taxes Property Tax Assistance

2016 ISD Summary Worksheet

102/Harrison

230-903/Ore City ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 489,540 N/A 489,540 489,540
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 69,570 N/A 69,570 69,570
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 28,910 N/A 28,910 28,910
D2. Real Prop Farm & Ranch 0 N/A 0 0
E. Real Prop NonQual Acres 2,359,680 N/A 2,359,680 2,359,680
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 360 N/A 360 360
J. Utilities 122,970 N/A 122,970 122,970
L1. Commercial Personal 360 N/A 360 360
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 68,360 N/A 68,360 68,360
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 3,139,750 3,139,750 3,139,750
Less Total Deductions 446,005   446,005 446,005
Total Taxable Value 2,693,745 2,693,745 2,693,745 T2

The taxable values shown here will not match the values reported by your appraisal district

See the ISD DEDUCTION Report for a breakdown of deduction values

Government code subsections 403.302 (J) AND (K) require the Comptroller to certify alternative measures of school district wealth. These measures are reported for taxable values for maintenance and operation (M&O) tax purposes and for interest and sinking fund (I&S) tax purposes. For districts that have not entered into value limitation agreements, T1 through T4 will be the same as T7 through T10.

Value Taxable For M&O Purposes

T1 T2 T3 T4
2,805,164 2,693,745 2,805,164 2,693,745


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
111,419 0


T1 = School district taxable value for M&O purposes before the loss to the additional $10,000 homestead exemption

T2 = School district taxable value for M&O purposes after the loss to the additional $10,000 homestead exemption and the tax ceiling reduction


T3 = T1 minus 50% of the loss to the local optional percentage homestead exemption

T4 = T2 minus 50% of the loss to the local optional percentage homestead exemption

Value Taxable For I&S Purposes

T7 T8 T9 T10
2,805,164 2,693,745 2,805,164 2,693,745

T7 = School district taxable value for I&S purposes before the loss to the additional $10,000 homestead exemption

T8 = School district taxable value for I&S purposes after the loss to the additional $10,000 homestead exemption and the tax
ceiling reduction

T9 = T7 minus 50% of the loss to the local optional percentage homestead exemption

T10 = T8 minus 50% of the loss to the local optional percentage homestead exemption

The PVS found your local value to be valid, and local value was certified

155/Marion

230-903/Ore City ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 12,748,690 N/A 12,748,690 12,748,690
B. Multi-Family Residences 38,450 N/A 38,450 38,450
C1. Vacant Lots 1,218,750 N/A 1,218,750 1,218,750
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 675,890 N/A 675,890 675,890
D2. Real Prop Farm & Ranch 114,470 N/A 114,470 114,470
E. Real Prop NonQual Acres 2,083,020 N/A 2,083,020 2,083,020
F1. Commercial Real 611,080 N/A 611,080 611,080
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 653,400 N/A 653,400 653,400
L1. Commercial Personal 10,380 N/A 10,380 10,380
L2. Industrial Personal 86,680 N/A 86,680 86,680
M. Other Personal 522,160 N/A 522,160 522,160
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 18,762,970 18,762,970 18,762,970
Less Total Deductions 5,467,775   5,467,775 5,467,775
Total Taxable Value 13,295,195 13,295,195 13,295,195 T2

The taxable values shown here will not match the values reported by your appraisal district

See the ISD DEDUCTION Report for a breakdown of deduction values

Government code subsections 403.302 (J) AND (K) require the Comptroller to certify alternative measures of school district wealth. These measures are reported for taxable values for maintenance and operation (M&O) tax purposes and for interest and sinking fund (I&S) tax purposes. For districts that have not entered into value limitation agreements, T1 through T4 will be the same as T7 through T10.

Value Taxable For M&O Purposes

T1 T2 T3 T4
14,387,025 13,295,195 14,387,025 13,295,195


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,091,830 0


T1 = School district taxable value for M&O purposes before the loss to the additional $10,000 homestead exemption

T2 = School district taxable value for M&O purposes after the loss to the additional $10,000 homestead exemption and the tax ceiling reduction


T3 = T1 minus 50% of the loss to the local optional percentage homestead exemption

T4 = T2 minus 50% of the loss to the local optional percentage homestead exemption

Value Taxable For I&S Purposes

T7 T8 T9 T10
14,387,025 13,295,195 14,387,025 13,295,195

T7 = School district taxable value for I&S purposes before the loss to the additional $10,000 homestead exemption

T8 = School district taxable value for I&S purposes after the loss to the additional $10,000 homestead exemption and the tax
ceiling reduction

T9 = T7 minus 50% of the loss to the local optional percentage homestead exemption

T10 = T8 minus 50% of the loss to the local optional percentage homestead exemption

The PVS found your local value to be valid, and local value was certified

230/Upshur

230-903/Ore City ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 68,973,152 1.0092 68,344,384 68,973,152
B. Multi-Family Residences 1,677,497 N/A 1,677,497 1,677,497
C1. Vacant Lots 1,686,577 N/A 1,686,577 1,686,577
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,147,253 1.0595 3,914,403 4,147,253
D2. Real Prop Farm & Ranch 868,410 N/A 868,410 868,410
E. Real Prop NonQual Acres 50,213,900 1.0351 48,511,158 50,213,900
F1. Commercial Real 10,049,932 .9467 10,615,752 10,049,932
F2. Industrial Real 2,746,920 N/A 2,746,920 2,746,920
G. Oil, Gas, Minerals 1,850,088 N/A 1,850,088 1,850,088
J. Utilities 5,613,380 N/A 5,613,380 5,613,380
L1. Commercial Personal 2,579,977 N/A 2,579,977 2,579,977
L2. Industrial Personal 20,982,790 N/A 20,982,790 20,982,790
M. Other Personal 3,493,730 N/A 3,493,730 3,493,730
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 161,570 N/A 161,570 161,570
S. Special Inventory 0 N/A 0 0
Subtotal 175,045,176 173,046,636 175,045,176
Less Total Deductions 37,464,866   37,155,066 37,464,866
Total Taxable Value 137,580,310 135,891,570 137,580,310 T2

The taxable values shown here will not match the values reported by your appraisal district

See the ISD DEDUCTION Report for a breakdown of deduction values

Government code subsections 403.302 (J) AND (K) require the Comptroller to certify alternative measures of school district wealth. These measures are reported for taxable values for maintenance and operation (M&O) tax purposes and for interest and sinking fund (I&S) tax purposes. For districts that have not entered into value limitation agreements, T1 through T4 will be the same as T7 through T10.

Value Taxable For M&O Purposes

T1 T2 T3 T4
145,455,855 137,580,310 145,455,855 137,580,310


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
7,875,545 0


T1 = School district taxable value for M&O purposes before the loss to the additional $10,000 homestead exemption

T2 = School district taxable value for M&O purposes after the loss to the additional $10,000 homestead exemption and the tax ceiling reduction


T3 = T1 minus 50% of the loss to the local optional percentage homestead exemption

T4 = T2 minus 50% of the loss to the local optional percentage homestead exemption

Value Taxable For I&S Purposes

T7 T8 T9 T10
145,455,855 137,580,310 145,455,855 137,580,310

T7 = School district taxable value for I&S purposes before the loss to the additional $10,000 homestead exemption

T8 = School district taxable value for I&S purposes after the loss to the additional $10,000 homestead exemption and the tax
ceiling reduction

T9 = T7 minus 50% of the loss to the local optional percentage homestead exemption

T10 = T8 minus 50% of the loss to the local optional percentage homestead exemption

The PVS found your local value to be valid, and local value was certified

230-903/Ore City ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 82,211,382 1.0077 81,582,614 82,211,382
B. Multi-Family Residences 1,715,947 N/A 1,715,947 1,715,947
C1. Vacant Lots 2,974,897 N/A 2,974,897 2,974,897
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,852,053 1.0504 4,619,203 4,852,053
D2. Real Prop Farm & Ranch 982,880 N/A 982,880 982,880
E. Real Prop NonQual Acres 54,656,600 1.0322 52,953,858 54,656,600
F1. Commercial Real 10,661,012 .9496 11,226,832 10,661,012
F2. Industrial Real 2,746,920 N/A 2,746,920 2,746,920
G. Oil, Gas, Minerals 1,850,448 N/A 1,850,448 1,850,448
J. Utilities 6,389,750 N/A 6,389,750 6,389,750
L1. Commercial Personal 2,590,717 N/A 2,590,717 2,590,717
L2. Industrial Personal 21,069,470 N/A 21,069,470 21,069,470
M. Other Personal 4,084,250 N/A 4,084,250 4,084,250
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 161,570 N/A 161,570 161,570
S. Special Inventory 0 N/A 0 0
Subtotal 196,947,896 194,949,356 196,947,896
Less Total Deductions 43,378,646   43,068,846 43,378,646
Total Taxable Value 153,569,250 151,880,510 153,569,250 T2

The taxable values shown here will not match the values reported by your appraisal district

See the ISD DEDUCTION Report for a breakdown of deduction values