taxes Property Tax Assistance

2016 ISD Summary Worksheet

083/Gaines

223-904/Wellman-Union CISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 0 N/A 0 0
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 800 N/A 800 800
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 242,570 N/A 242,570 242,570
D2. Real Prop Farm & Ranch 0 N/A 0 0
E. Real Prop NonQual Acres 0 N/A 0 0
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 248,216 N/A 248,216 248,216
J. Utilities 16,310 N/A 16,310 16,310
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 7,520 N/A 7,520 7,520
M. Other Personal 0 N/A 0 0
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 515,416 515,416 515,416
Less Total Deductions 0   0 0
Total Taxable Value 515,416 515,416 515,416 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
515,416 515,416 515,416 515,416


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
0 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
515,416 515,416 515,416 515,416

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

223/Terry

223-904/Wellman-Union CISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 2,333,618 N/A 2,333,618 2,333,618
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 36,030 N/A 36,030 36,030
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 35,660,010 N/A 35,660,010 35,660,010
D2. Real Prop Farm & Ranch 1,465,267 N/A 1,465,267 1,465,267
E. Real Prop NonQual Acres 8,140,144 N/A 8,140,144 8,140,144
F1. Commercial Real 454,472 N/A 454,472 454,472
F2. Industrial Real 8,992,280 N/A 8,992,280 8,992,280
G. Oil, Gas, Minerals 77,340,592 N/A 77,340,592 77,340,592
J. Utilities 10,673,492 N/A 10,673,492 10,673,492
L1. Commercial Personal 608,634 N/A 608,634 608,634
L2. Industrial Personal 30,099,343 N/A 30,099,343 30,099,343
M. Other Personal 325,543 N/A 325,543 325,543
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 176,129,425 176,129,425 176,129,425
Less Total Deductions 2,918,463   2,918,463 2,918,463
Total Taxable Value 173,210,962 173,210,962 173,210,962 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
173,742,886 173,210,962 173,742,886 173,210,962


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
531,924 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
173,742,886 173,210,962 173,742,886 173,210,962

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

223-904/Wellman-Union CISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 2,333,618 N/A 2,333,618 2,333,618
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 36,830 N/A 36,830 36,830
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 35,902,580 N/A 35,902,580 35,902,580
D2. Real Prop Farm & Ranch 1,465,267 N/A 1,465,267 1,465,267
E. Real Prop NonQual Acres 8,140,144 N/A 8,140,144 8,140,144
F1. Commercial Real 454,472 N/A 454,472 454,472
F2. Industrial Real 8,992,280 N/A 8,992,280 8,992,280
G. Oil, Gas, Minerals 77,588,808 N/A 77,588,808 77,588,808
J. Utilities 10,689,802 N/A 10,689,802 10,689,802
L1. Commercial Personal 608,634 N/A 608,634 608,634
L2. Industrial Personal 30,106,863 N/A 30,106,863 30,106,863
M. Other Personal 325,543 N/A 325,543 325,543
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 176,644,841 176,644,841 176,644,841
Less Total Deductions 2,918,463   2,918,463 2,918,463
Total Taxable Value 173,726,378 173,726,378 173,726,378 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