taxes Property Tax Assistance

2017 ISD Summary Worksheet

007/Atascosa

007-904/Lytle ISD

* This district is in year 1 of the grace period.


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 131,875,082 .8142 161,968,904 131,875,082
B. Multi-Family Residences 2,444,550 N/A 2,444,550 2,444,550
C1. Vacant Lots 8,878,438 N/A 8,878,438 8,878,438
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,159,057 .8846 2,440,672 2,159,057
D2. Real Prop Farm & Ranch 373,430 N/A 373,430 373,430
E. Real Prop NonQual Acres 37,939,907 .8325 45,573,462 37,939,907
F1. Commercial Real 41,015,073 1.0489 39,102,939 41,015,073
F2. Industrial Real 35,340 N/A 35,340 35,340
G. Oil, Gas, Minerals 90,950 N/A 90,950 90,950
J. Utilities 3,256,030 N/A 3,256,030 3,256,030
L1. Commercial Personal 17,722,420 .9343 18,968,661 17,722,420
L2. Industrial Personal 237,950 N/A 237,950 237,950
M. Other Personal 4,570,442 N/A 4,570,442 4,570,442
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 419,700 N/A 419,700 419,700
Subtotal 251,018,369 288,361,468 251,018,369
Less Total Deductions 41,768,714   51,122,655 41,768,714
Total Taxable Value 209,249,655 237,238,813 209,249,655 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
218,478,750 209,249,655 218,478,750 209,249,655


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
9,229,095 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
218,478,750 209,249,655 218,478,750 209,249,655

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 one of the grace period.

163/Medina

007-904/Lytle ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 75,785,387 .9051 83,731,507 83,731,507
B. Multi-Family Residences 127,600 N/A 127,600 127,600
C1. Vacant Lots 6,780,689 .9019 7,518,227 7,518,227
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 379,560 .8317 456,341 456,341
D2. Real Prop Farm & Ranch 635,220 N/A 635,220 635,220
E. Real Prop NonQual Acres 5,437,170 .9974 5,451,343 5,451,343
F1. Commercial Real 3,027,790 N/A 3,027,790 3,027,790
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 2,070 N/A 2,070 2,070
J. Utilities 2,941,840 N/A 2,941,840 2,941,840
L1. Commercial Personal 265,380 N/A 265,380 265,380
L2. Industrial Personal 3,270 N/A 3,270 3,270
M. Other Personal 1,416,110 N/A 1,416,110 1,416,110
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 60,000 N/A 60,000 60,000
S. Special Inventory 0 N/A 0 0
Subtotal 96,862,086 105,636,698 105,636,698
Less Total Deductions 21,521,030   23,604,843 23,604,843
Total Taxable Value 75,341,056 82,031,855 82,031,855 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
86,146,861 82,031,855 86,146,861 82,031,855


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
4,115,006 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
86,146,861 82,031,855 86,146,861 82,031,855

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 taxable value to be invalid, and state value was certified because your local value

did not exceed the state value and:

1) was invalid in one or more of the previous two years or

2) is less than 90% of the lower end of the margin of error range or

3) The appraisal district that appraises property for the school district was not in compliance with the scoring requirement of the Comptroller's most recent review of the appraisal district conducted under section 5.102, Tax Code (MAP Review)

007-904/Lytle ISD



Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 207,660,469 .8452 245,700,411 215,606,589
B. Multi-Family Residences 2,572,150 N/A 2,572,150 2,572,150
C1. Vacant Lots 15,659,127 .9550 16,396,665 16,396,665
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,538,617 .8763 2,897,013 2,615,398
D2. Real Prop Farm & Ranch 1,008,650 N/A 1,008,650 1,008,650
E. Real Prop NonQual Acres 43,377,077 .8501 51,024,805 43,391,250
F1. Commercial Real 44,042,863 1.0454 42,130,729 44,042,863
F2. Industrial Real 35,340 N/A 35,340 35,340
G. Oil, Gas, Minerals 93,020 N/A 93,020 93,020
J. Utilities 6,197,870 N/A 6,197,870 6,197,870
L1. Commercial Personal 17,987,800 .9352 19,234,041 17,987,800
L2. Industrial Personal 241,220 N/A 241,220 241,220
M. Other Personal 5,986,552 N/A 5,986,552 5,986,552
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 60,000 N/A 60,000 60,000
S. Special Inventory 419,700 N/A 419,700 419,700
Subtotal 347,880,455 393,998,166 356,655,067
Less Total Deductions 63,289,744   74,727,498 65,373,557
Total Taxable Value 284,590,711 319,270,668 291,281,510 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

Comptroller Of Public Accounts - Property Tax Division

2017 ISD Summary Worksheet

007-904/Lytle ISD

Final Values Worksheet

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
304,625,611 291,281,510 304,625,611 291,281,510


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
13,344,101 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
304,625,611 291,281,510 304,625,611 291,281,510

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 taxable value to be invalid, and state value was certified because your local value

did not exceed the state value and:

1) was invalid in one or more of the previous two years or

2) is less than 90% of the lower end of the margin of error range or

3) The appraisal district that appraises property for the school district was not in compliance with the scoring requirement of the Comptroller's most recent review of the appraisal district conducted under section 5.102, Tax Code (MAP Review)