taxes Property Tax Assistance

2016 ISD Summary Worksheet

014/Bell

014-905/Holland 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 37,072,745 .8940 41,468,395 37,072,745
B. Multi-Family Residences 498,643 N/A 498,643 498,643
C1. Vacant Lots 1,357,079 N/A 1,357,079 1,357,079
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 12,352,022 .8863 13,936,450 12,352,022
D2. Real Prop Farm & Ranch 920,520 N/A 920,520 920,520
E. Real Prop NonQual Acres 51,922,770 .9108 57,007,872 51,922,770
F1. Commercial Real 1,812,321 N/A 1,812,321 1,812,321
F2. Industrial Real 490,409 N/A 490,409 490,409
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 9,997,188 .9345 10,697,900 9,997,188
L1. Commercial Personal 3,335,029 N/A 3,335,029 3,335,029
L2. Industrial Personal 2,458,146 N/A 2,458,146 2,458,146
M. Other Personal 344,361 N/A 344,361 344,361
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 5,625 N/A 5,625 5,625
S. Special Inventory 1,439 N/A 1,439 1,439
Subtotal 122,568,297 134,334,189 122,568,297
Less Total Deductions 20,261,410   22,618,005 20,261,410
Total Taxable Value 102,306,887 111,716,184 102,306,887 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
107,410,286 102,306,887 107,410,286 102,306,887


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
5,103,399 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
107,410,286 102,306,887 107,410,286 102,306,887

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

014-905/Holland ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 889,290 N/A 889,290 889,290
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 0 N/A 0 0
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,393,740 N/A 1,393,740 1,393,740
D2. Real Prop Farm & Ranch 236,980 N/A 236,980 236,980
E. Real Prop NonQual Acres 2,526,500 N/A 2,526,500 2,526,500
F1. Commercial Real 15,200 N/A 15,200 15,200
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 31,760 N/A 31,760 31,760
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 136,840 N/A 136,840 136,840
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 5,230,310 5,230,310 5,230,310
Less Total Deductions 943,497   943,497 943,497
Total Taxable Value 4,286,813 4,286,813 4,286,813 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
4,463,933 4,286,813 4,463,933 4,286,813


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
177,120 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
4,463,933 4,286,813 4,463,933 4,286,813

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

014-905/Holland ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 37,962,035 .8962 42,357,685 37,962,035
B. Multi-Family Residences 498,643 N/A 498,643 498,643
C1. Vacant Lots 1,357,079 N/A 1,357,079 1,357,079
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 13,745,762 .8966 15,330,190 13,745,762
D2. Real Prop Farm & Ranch 1,157,500 N/A 1,157,500 1,157,500
E. Real Prop NonQual Acres 54,449,270 .9146 59,534,372 54,449,270
F1. Commercial Real 1,827,521 N/A 1,827,521 1,827,521
F2. Industrial Real 490,409 N/A 490,409 490,409
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 10,028,948 .9347 10,729,660 10,028,948
L1. Commercial Personal 3,335,029 N/A 3,335,029 3,335,029
L2. Industrial Personal 2,458,146 N/A 2,458,146 2,458,146
M. Other Personal 481,201 N/A 481,201 481,201
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 5,625 N/A 5,625 5,625
S. Special Inventory 1,439 N/A 1,439 1,439
Subtotal 127,798,607 139,564,499 127,798,607
Less Total Deductions 21,204,907   23,561,502 21,204,907
Total Taxable Value 106,593,700 116,002,997 106,593,700 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