taxes Property Tax Assistance

2016 ISD Summary Worksheet

111/Hood

213-901/Glen Rose ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 769,680 N/A 769,680 769,680
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 6,631,650 N/A 6,631,650 6,631,650
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 589,800 N/A 589,800 589,800
D2. Real Prop Farm & Ranch 53,430 N/A 53,430 53,430
E. Real Prop NonQual Acres 4,569,620 N/A 4,569,620 4,569,620
F1. Commercial Real 189,330 N/A 189,330 189,330
F2. Industrial Real 50,514,400 N/A 50,514,400 50,514,400
G. Oil, Gas, Minerals 5,691,730 N/A 5,691,730 5,691,730
J. Utilities 15,647,340 N/A 15,647,340 15,647,340
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 21,275,270 N/A 21,275,270 21,275,270
M. Other Personal 163,350 N/A 163,350 163,350
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 106,095,600 106,095,600 106,095,600
Less Total Deductions 582,789   582,789 582,789
Total Taxable Value 105,512,811 105,512,811 105,512,811 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
105,553,525 105,512,811 105,475,441 105,434,727


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
40,714 78,084


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
105,553,525 105,512,811 105,475,441 105,434,727

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

213/Somervell

213-901/Glen Rose ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 304,583,480 .9268 328,639,922 304,583,480
B. Multi-Family Residences 4,631,470 N/A 4,631,470 4,631,470
C1. Vacant Lots 18,466,350 N/A 18,466,350 18,466,350
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 5,682,160 .9823 5,784,715 5,682,160
D2. Real Prop Farm & Ranch 510,130 N/A 510,130 510,130
E. Real Prop NonQual Acres 211,904,230 1.0688 198,263,688 211,904,230
F1. Commercial Real 60,855,300 .9199 66,154,256 60,855,300
F2. Industrial Real 11,117,392 N/A 11,117,392 11,117,392
G. Oil, Gas, Minerals 5,220,767 N/A 5,220,767 5,220,767
J. Utilities 59,236,430 .9162 64,654,475 59,236,430
L1. Commercial Personal 46,112,590 .8834 52,198,993 46,112,590
L2. Industrial Personal 2,056,928,084 N/A 2,056,928,084 2,056,928,084
M. Other Personal 3,497,720 N/A 3,497,720 3,497,720
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 3,205,350 N/A 3,205,350 3,205,350
S. Special Inventory 97,210 N/A 97,210 97,210
Subtotal 2,792,048,663 2,819,370,522 2,792,048,663
Less Total Deductions 123,042,828   133,142,837 123,042,828
Total Taxable Value 2,669,005,835 2,686,227,685 2,669,005,835 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
2,687,735,776 2,669,005,835 2,654,028,681 2,635,298,740


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
18,729,941 33,707,095


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
2,687,735,776 2,669,005,835 2,654,028,681 2,635,298,740

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

213-901/Glen Rose ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 305,353,160 .9270 329,409,602 305,353,160
B. Multi-Family Residences 4,631,470 N/A 4,631,470 4,631,470
C1. Vacant Lots 25,098,000 N/A 25,098,000 25,098,000
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 6,271,960 .9839 6,374,515 6,271,960
D2. Real Prop Farm & Ranch 563,560 N/A 563,560 563,560
E. Real Prop NonQual Acres 216,473,850 1.0673 202,833,308 216,473,850
F1. Commercial Real 61,044,630 .9201 66,343,586 61,044,630
F2. Industrial Real 61,631,792 N/A 61,631,792 61,631,792
G. Oil, Gas, Minerals 10,912,497 N/A 10,912,497 10,912,497
J. Utilities 74,883,770 .9325 80,301,815 74,883,770
L1. Commercial Personal 46,112,590 .8834 52,198,993 46,112,590
L2. Industrial Personal 2,078,203,354 N/A 2,078,203,354 2,078,203,354
M. Other Personal 3,661,070 N/A 3,661,070 3,661,070
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 3,205,350 N/A 3,205,350 3,205,350
S. Special Inventory 97,210 N/A 97,210 97,210
Subtotal 2,898,144,263 2,925,466,122 2,898,144,263
Less Total Deductions 123,625,617   133,725,626 123,625,617
Total Taxable Value 2,774,518,646 2,791,740,496 2,774,518,646 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