taxes Property Tax Assistance

2017 ISD Summary Worksheet

109/Hill

109-910/Mount Calm ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 9,892,330 N/A 9,892,330 9,892,330
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 465,645 N/A 465,645 465,645
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,290,821 N/A 2,290,821 2,290,821
D2. Real Prop Farm & Ranch 981,310 N/A 981,310 981,310
E. Real Prop NonQual Acres 14,404,634 N/A 14,404,634 14,404,634
F1. Commercial Real 1,613,360 N/A 1,613,360 1,613,360
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 3,343 N/A 3,343 3,343
J. Utilities 1,317,480 N/A 1,317,480 1,317,480
L1. Commercial Personal 854,900 N/A 854,900 854,900
L2. Industrial Personal 197,090 N/A 197,090 197,090
M. Other Personal 753,580 N/A 753,580 753,580
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 32,774,493 32,774,493 32,774,493
Less Total Deductions 7,199,359   7,199,359 7,199,359
Total Taxable Value 25,575,134 25,575,134 25,575,134 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
27,078,427 25,575,134 27,078,427 25,575,134


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,503,293 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
27,078,427 25,575,134 27,078,427 25,575,134

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

147/Limestone

109-910/Mount Calm ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 503,710 1.0983 458,627 503,710
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 0 N/A 0 0
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 403,059 1.1700 344,491 403,059
D2. Real Prop Farm & Ranch 446,130 1.0468 426,185 446,130
E. Real Prop NonQual Acres 3,739,730 .9774 3,826,202 3,739,730
F1. Commercial Real 74,950 N/A 74,950 74,950
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 435,510 1.2453 349,723 435,510
L1. Commercial Personal 58,570 N/A 58,570 58,570
L2. Industrial Personal 27,050 N/A 27,050 27,050
M. Other Personal 216,130 N/A 216,130 216,130
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 5,904,839 5,781,928 5,904,839
Less Total Deductions 1,477,151   1,352,997 1,477,151
Total Taxable Value 4,427,688 4,428,931 4,427,688 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
4,751,058 4,427,688 4,751,058 4,427,688


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
323,370 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
4,751,058 4,427,688 4,751,058 4,427,688

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

109-910/Mount Calm ISD



Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 10,396,040 1.0044 10,350,957 10,396,040
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 465,645 N/A 465,645 465,645
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,693,880 1.0222 2,635,312 2,693,880
D2. Real Prop Farm & Ranch 1,427,440 1.0142 1,407,495 1,427,440
E. Real Prop NonQual Acres 18,144,364 .9953 18,230,836 18,144,364
F1. Commercial Real 1,688,310 N/A 1,688,310 1,688,310
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 3,343 N/A 3,343 3,343
J. Utilities 1,752,990 1.0515 1,667,203 1,752,990
L1. Commercial Personal 913,470 N/A 913,470 913,470
L2. Industrial Personal 224,140 N/A 224,140 224,140
M. Other Personal 969,710 N/A 969,710 969,710
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 38,679,332 38,556,421 38,679,332
Less Total Deductions 8,676,510   8,552,356 8,676,510
Total Taxable Value 30,002,822 30,004,065 30,002,822 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

109-910/Mount Calm 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
31,829,485 30,002,822 31,829,485 30,002,822


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,826,663 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
31,829,485 30,002,822 31,829,485 30,002,822

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