taxes Property Tax Assistance

2016 ISD Summary Worksheet

094/Guadalupe

247-903/La Vernia ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 34,140,476 N/A 34,140,476 34,140,476
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 1,015,639 N/A 1,015,639 1,015,639
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,384,500 N/A 1,384,500 1,384,500
D2. Real Prop Farm & Ranch 499,658 N/A 499,658 499,658
E. Real Prop NonQual Acres 44,320,920 N/A 44,320,920 44,320,920
F1. Commercial Real 1,226,138 N/A 1,226,138 1,226,138
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 550,458 N/A 550,458 550,458
J. Utilities 845,450 N/A 845,450 845,450
L1. Commercial Personal 333,659 N/A 333,659 333,659
L2. Industrial Personal 231,200 N/A 231,200 231,200
M. Other Personal 2,513,543 N/A 2,513,543 2,513,543
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 87,061,641 87,061,641 87,061,641
Less Total Deductions 17,760,137   17,760,137 17,760,137
Total Taxable Value 69,301,504 69,301,504 69,301,504 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
72,400,717 69,301,504 72,400,717 69,301,504


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,099,213 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
72,400,717 69,301,504 72,400,717 69,301,504

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

247/Wilson

247-903/La Vernia ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 853,273,835 N/A 853,273,835 853,273,835
B. Multi-Family Residences 5,524,610 N/A 5,524,610 5,524,610
C1. Vacant Lots 23,740,024 N/A 23,740,024 23,740,024
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,086,297 N/A 4,086,297 4,086,297
D2. Real Prop Farm & Ranch 3,834,143 N/A 3,834,143 3,834,143
E. Real Prop NonQual Acres 104,426,851 N/A 104,426,851 104,426,851
F1. Commercial Real 39,362,467 N/A 39,362,467 39,362,467
F2. Industrial Real 476,370 N/A 476,370 476,370
G. Oil, Gas, Minerals 3,015,258 N/A 3,015,258 3,015,258
J. Utilities 7,851,700 N/A 7,851,700 7,851,700
L1. Commercial Personal 22,615,660 N/A 22,615,660 22,615,660
L2. Industrial Personal 3,651,520 N/A 3,651,520 3,651,520
M. Other Personal 7,155,860 N/A 7,155,860 7,155,860
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 3,235,810 N/A 3,235,810 3,235,810
S. Special Inventory 3,130,130 N/A 3,130,130 3,130,130
Subtotal 1,085,380,535 1,085,380,535 1,085,380,535
Less Total Deductions 183,024,853   183,024,853 183,024,853
Total Taxable Value 902,355,682 902,355,682 902,355,682 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
936,746,046 902,355,682 936,746,046 902,355,682


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
34,390,364 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
936,746,046 902,355,682 936,746,046 902,355,682

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

247-903/La Vernia ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 887,414,311 N/A 887,414,311 887,414,311
B. Multi-Family Residences 5,524,610 N/A 5,524,610 5,524,610
C1. Vacant Lots 24,755,663 N/A 24,755,663 24,755,663
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 5,470,797 N/A 5,470,797 5,470,797
D2. Real Prop Farm & Ranch 4,333,801 N/A 4,333,801 4,333,801
E. Real Prop NonQual Acres 148,747,771 N/A 148,747,771 148,747,771
F1. Commercial Real 40,588,605 N/A 40,588,605 40,588,605
F2. Industrial Real 476,370 N/A 476,370 476,370
G. Oil, Gas, Minerals 3,565,716 N/A 3,565,716 3,565,716
J. Utilities 8,697,150 N/A 8,697,150 8,697,150
L1. Commercial Personal 22,949,319 N/A 22,949,319 22,949,319
L2. Industrial Personal 3,882,720 N/A 3,882,720 3,882,720
M. Other Personal 9,669,403 N/A 9,669,403 9,669,403
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 3,235,810 N/A 3,235,810 3,235,810
S. Special Inventory 3,130,130 N/A 3,130,130 3,130,130
Subtotal 1,172,442,176 1,172,442,176 1,172,442,176
Less Total Deductions 200,784,990   200,784,990 200,784,990
Total Taxable Value 971,657,186 971,657,186 971,657,186 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