taxes Property Tax Assistance

2016 ISD Summary Worksheet

014/Bell

014-902/Bartlett ISD

** This district is in year 2 of the grace period.


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 14,088,084 .8673 16,243,611 14,088,084
B. Multi-Family Residences 118,644 N/A 118,644 118,644
C1. Vacant Lots 333,176 N/A 333,176 333,176
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 9,474,987 .8799 10,768,015 9,474,987
D2. Real Prop Farm & Ranch 1,501,323 N/A 1,501,323 1,501,323
E. Real Prop NonQual Acres 12,874,332 .9275 13,880,681 12,874,332
F1. Commercial Real 2,405,632 .5638 4,266,818 2,405,632
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 7,820,658 .9145 8,551,840 7,820,658
L1. Commercial Personal 3,284,110 1.0036 3,272,330 3,284,110
L2. Industrial Personal 906,214 N/A 906,214 906,214
M. Other Personal 101,471 N/A 101,471 101,471
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 52,908,631 59,944,123 52,908,631
Less Total Deductions 7,491,539   8,568,052 7,491,539
Total Taxable Value 45,417,092 51,376,071 45,417,092 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
47,132,042 45,417,092 47,132,042 45,417,092


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,714,950 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
47,132,042 45,417,092 47,132,042 45,417,092

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 invalid, but local value was certified because your school district is in year two of the grace period.

166/Milam

014-902/Bartlett ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 6,612,390 N/A 6,612,390 6,612,390
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 312,540 N/A 312,540 312,540
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,411,260 N/A 1,411,260 1,411,260
D2. Real Prop Farm & Ranch 616,260 N/A 616,260 616,260
E. Real Prop NonQual Acres 9,094,240 N/A 9,094,240 9,094,240
F1. Commercial Real 179,590 N/A 179,590 179,590
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 301,180 N/A 301,180 301,180
L1. Commercial Personal 17,280 N/A 17,280 17,280
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 655,820 N/A 655,820 655,820
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 19,200,560 19,200,560 19,200,560
Less Total Deductions 4,668,792   4,668,792 4,668,792
Total Taxable Value 14,531,768 14,531,768 14,531,768 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
15,368,472 14,531,768 15,368,472 14,531,768


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
836,704 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
15,368,472 14,531,768 15,368,472 14,531,768

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

246/Williamson

014-902/Bartlett ISD

* This district is in year 1 of the grace period.


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 22,978,261 .8036 28,594,153 22,978,261
B. Multi-Family Residences 61,190 N/A 61,190 61,190
C1. Vacant Lots 1,416,747 N/A 1,416,747 1,416,747
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 7,854,832 .9598 8,183,612 7,854,832
D2. Real Prop Farm & Ranch 622,354 N/A 622,354 622,354
E. Real Prop NonQual Acres 5,727,237 .8677 6,600,481 5,727,237
F1. Commercial Real 4,416,812 .9422 4,687,765 4,416,812
F2. Industrial Real 1,355,718 N/A 1,355,718 1,355,718
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 5,616,440 .9117 6,160,404 5,616,440
L1. Commercial Personal 4,375,511 .9496 4,607,741 4,375,511
L2. Industrial Personal 206,202 N/A 206,202 206,202
M. Other Personal 102,898 N/A 102,898 102,898
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 54,472 N/A 54,472 54,472
Subtotal 54,788,674 62,653,737 54,788,674
Less Total Deductions 7,683,244   9,283,815 7,683,244
Total Taxable Value 47,105,430 53,369,922 47,105,430 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
49,381,244 47,105,430 49,381,244 47,105,430


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,275,814 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
49,381,244 47,105,430 49,381,244 47,105,430

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 invalid, but local value was certified because your school district is in year one of the grace period.

014-902/Bartlett ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 43,678,735 .8490 51,450,154 43,678,735
B. Multi-Family Residences 179,834 N/A 179,834 179,834
C1. Vacant Lots 2,062,463 N/A 2,062,463 2,062,463
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 18,741,079 .9204 20,362,887 18,741,079
D2. Real Prop Farm & Ranch 2,739,937 N/A 2,739,937 2,739,937
E. Real Prop NonQual Acres 27,695,809 .9364 29,575,402 27,695,809
F1. Commercial Real 7,002,034 .7666 9,134,173 7,002,034
F2. Industrial Real 1,355,718 N/A 1,355,718 1,355,718
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 13,738,278 .9151 15,013,424 13,738,278
L1. Commercial Personal 7,676,901 .9721 7,897,351 7,676,901
L2. Industrial Personal 1,112,416 N/A 1,112,416 1,112,416
M. Other Personal 860,189 N/A 860,189 860,189
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 54,472 N/A 54,472 54,472
Subtotal 126,897,865 141,798,420 126,897,865
Less Total Deductions 19,843,575   22,520,659 19,843,575
Total Taxable Value 107,054,290 119,277,761 107,054,290 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