taxes Property Tax Assistance

2016 ISD Summary Worksheet

025/Brown

025-908/Brookesmith ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 3,388,560 N/A 3,388,560 3,388,560
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 156,100 N/A 156,100 156,100
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 7,820,319 1.1337 6,897,982 7,820,319
D2. Real Prop Farm & Ranch 2,247,260 N/A 2,247,260 2,247,260
E. Real Prop NonQual Acres 37,361,441 1.0052 37,168,167 37,361,441
F1. Commercial Real 94,130 N/A 94,130 94,130
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 351,468 N/A 351,468 351,468
J. Utilities 52,852,930 .9095 58,112,073 52,852,930
L1. Commercial Personal 230,560 N/A 230,560 230,560
L2. Industrial Personal 555,740 N/A 555,740 555,740
M. Other Personal 803,140 N/A 803,140 803,140
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 105,861,648 110,005,180 105,861,648
Less Total Deductions 10,111,982   10,111,982 10,111,982
Total Taxable Value 95,749,666 99,893,198 95,749,666 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
97,821,148 95,749,666 97,821,148 95,749,666


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,071,482 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
97,821,148 95,749,666 97,821,148 95,749,666

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

167/Mills

025-908/Brookesmith ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 126,770 N/A 126,770 126,770
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) 494,540 N/A 494,540 494,540
D2. Real Prop Farm & Ranch 67,900 N/A 67,900 67,900
E. Real Prop NonQual Acres 2,807,980 N/A 2,807,980 2,807,980
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 224,620 N/A 224,620 224,620
L1. Commercial Personal 27,070 N/A 27,070 27,070
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 31,560 N/A 31,560 31,560
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 3,780,440 3,780,440 3,780,440
Less Total Deductions 906,173   906,173 906,173
Total Taxable Value 2,874,267 2,874,267 2,874,267 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
3,044,807 2,874,267 3,044,807 2,874,267


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
170,540 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
3,044,807 2,874,267 3,044,807 2,874,267

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

025-908/Brookesmith ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 3,515,330 N/A 3,515,330 3,515,330
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 156,100 N/A 156,100 156,100
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 8,314,859 1.1248 7,392,522 8,314,859
D2. Real Prop Farm & Ranch 2,315,160 N/A 2,315,160 2,315,160
E. Real Prop NonQual Acres 40,169,421 1.0048 39,976,147 40,169,421
F1. Commercial Real 94,130 N/A 94,130 94,130
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 351,468 N/A 351,468 351,468
J. Utilities 53,077,550 .9098 58,336,693 53,077,550
L1. Commercial Personal 257,630 N/A 257,630 257,630
L2. Industrial Personal 555,740 N/A 555,740 555,740
M. Other Personal 834,700 N/A 834,700 834,700
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 109,642,088 113,785,620 109,642,088
Less Total Deductions 11,018,155   11,018,155 11,018,155
Total Taxable Value 98,623,933 102,767,465 98,623,933 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