taxes Property Tax Assistance

2017 ISD Summary Worksheet

021/Brazos

093-904/Navasota ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 44,254,586 N/A 44,254,586 44,254,586
B. Multi-Family Residences 137,260 N/A 137,260 137,260
C1. Vacant Lots 5,189,150 N/A 5,189,150 5,189,150
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 11,725,260 N/A 11,725,260 11,725,260
D2. Real Prop Farm & Ranch 2,225,052 N/A 2,225,052 2,225,052
E. Real Prop NonQual Acres 51,128,025 N/A 51,128,025 51,128,025
F1. Commercial Real 8,377,860 N/A 8,377,860 8,377,860
F2. Industrial Real 3,946,070 N/A 3,946,070 3,946,070
G. Oil, Gas, Minerals 4,695,941 N/A 4,695,941 4,695,941
J. Utilities 22,727,750 N/A 22,727,750 22,727,750
L1. Commercial Personal 20,551,470 N/A 20,551,470 20,551,470
L2. Industrial Personal 12,220,537 N/A 12,220,537 12,220,537
M. Other Personal 1,624,730 N/A 1,624,730 1,624,730
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 9,040 N/A 9,040 9,040
Subtotal 188,812,731 188,812,731 188,812,731
Less Total Deductions 19,677,714   19,677,714 19,677,714
Total Taxable Value 169,135,017 169,135,017 169,135,017 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
171,758,641 169,135,017 166,963,613 164,339,989


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,623,624 4,795,028


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
171,758,641 169,135,017 166,963,613 164,339,989

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

093/Grimes

093-904/Navasota ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 438,532,960 N/A 438,532,960 438,532,960
B. Multi-Family Residences 8,886,725 N/A 8,886,725 8,886,725
C1. Vacant Lots 57,641,160 N/A 57,641,160 57,641,160
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 13,420,883 N/A 13,420,883 13,420,883
D2. Real Prop Farm & Ranch 23,728,760 N/A 23,728,760 23,728,760
E. Real Prop NonQual Acres 324,094,712 N/A 324,094,712 324,094,712
F1. Commercial Real 96,230,417 N/A 96,230,417 96,230,417
F2. Industrial Real 96,962,493 N/A 96,962,493 96,962,493
G. Oil, Gas, Minerals 8,346,528 N/A 8,346,528 8,346,528
J. Utilities 96,883,424 N/A 96,883,424 96,883,424
L1. Commercial Personal 48,824,047 N/A 48,824,047 48,824,047
L2. Industrial Personal 407,483,541 N/A 407,483,541 407,483,541
M. Other Personal 26,884,725 N/A 26,884,725 26,884,725
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 6,578,638 N/A 6,578,638 6,578,638
S. Special Inventory 7,455,170 N/A 7,455,170 7,455,170
Subtotal 1,661,954,183 1,661,954,183 1,661,954,183
Less Total Deductions 194,862,286   194,862,286 194,862,286
Total Taxable Value 1,467,091,897 1,467,091,897 1,467,091,897 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
1,496,985,282 1,467,091,897 1,449,111,841 1,419,218,456


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
29,893,385 47,873,441


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
1,496,985,282 1,467,091,897 1,449,111,841 1,419,218,456

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

093-904/Navasota ISD



Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 482,787,546 N/A 482,787,546 482,787,546
B. Multi-Family Residences 9,023,985 N/A 9,023,985 9,023,985
C1. Vacant Lots 62,830,310 N/A 62,830,310 62,830,310
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 25,146,143 N/A 25,146,143 25,146,143
D2. Real Prop Farm & Ranch 25,953,812 N/A 25,953,812 25,953,812
E. Real Prop NonQual Acres 375,222,737 N/A 375,222,737 375,222,737
F1. Commercial Real 104,608,277 N/A 104,608,277 104,608,277
F2. Industrial Real 100,908,563 N/A 100,908,563 100,908,563
G. Oil, Gas, Minerals 13,042,469 N/A 13,042,469 13,042,469
J. Utilities 119,611,174 N/A 119,611,174 119,611,174
L1. Commercial Personal 69,375,517 N/A 69,375,517 69,375,517
L2. Industrial Personal 419,704,078 N/A 419,704,078 419,704,078
M. Other Personal 28,509,455 N/A 28,509,455 28,509,455
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 6,578,638 N/A 6,578,638 6,578,638
S. Special Inventory 7,464,210 N/A 7,464,210 7,464,210
Subtotal 1,850,766,914 1,850,766,914 1,850,766,914
Less Total Deductions 214,540,000   214,540,000 214,540,000
Total Taxable Value 1,636,226,914 1,636,226,914 1,636,226,914 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

093-904/Navasota 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
1,668,743,923 1,636,226,914 1,616,075,454 1,583,558,445


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
32,517,009 52,668,469


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
1,668,743,923 1,636,226,914 1,616,075,454 1,583,558,445

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