taxes Property Tax Assistance

2017 ISD Summary Worksheet

025/Brown

025-908/Brookesmith ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 3,857,200 N/A 3,857,200 3,857,200
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 371,760 N/A 371,760 371,760
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 7,969,788 N/A 7,969,788 7,969,788
D2. Real Prop Farm & Ranch 2,442,880 N/A 2,442,880 2,442,880
E. Real Prop NonQual Acres 38,612,891 N/A 38,612,891 38,612,891
F1. Commercial Real 89,630 N/A 89,630 89,630
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 451,157 N/A 451,157 451,157
J. Utilities 51,229,320 N/A 51,229,320 51,229,320
L1. Commercial Personal 221,040 N/A 221,040 221,040
L2. Industrial Personal 398,170 N/A 398,170 398,170
M. Other Personal 865,370 N/A 865,370 865,370
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 106,509,206 106,509,206 106,509,206
Less Total Deductions 10,098,579   10,098,579 10,098,579
Total Taxable Value 96,410,627 96,410,627 96,410,627 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
98,523,546 96,410,627 98,523,546 96,410,627


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,112,919 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
98,523,546 96,410,627 98,523,546 96,410,627

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

167/Mills

025-908/Brookesmith ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 130,030 N/A 130,030 130,030
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) 494,560 N/A 494,560 494,560
D2. Real Prop Farm & Ranch 69,940 N/A 69,940 69,940
E. Real Prop NonQual Acres 2,958,240 N/A 2,958,240 2,958,240
F1. Commercial Real 98,950 N/A 98,950 98,950
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 233,060 N/A 233,060 233,060
L1. Commercial Personal 27,150 N/A 27,150 27,150
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 32,500 N/A 32,500 32,500
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 4,044,430 4,044,430 4,044,430
Less Total Deductions 960,837   960,837 960,837
Total Taxable Value 3,083,593 3,083,593 3,083,593 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
3,270,573 3,083,593 3,270,573 3,083,593


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
186,980 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
3,270,573 3,083,593 3,270,573 3,083,593

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

025-908/Brookesmith ISD



Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 3,987,230 N/A 3,987,230 3,987,230
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 371,760 N/A 371,760 371,760
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 8,464,348 N/A 8,464,348 8,464,348
D2. Real Prop Farm & Ranch 2,512,820 N/A 2,512,820 2,512,820
E. Real Prop NonQual Acres 41,571,131 N/A 41,571,131 41,571,131
F1. Commercial Real 188,580 N/A 188,580 188,580
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 451,157 N/A 451,157 451,157
J. Utilities 51,462,380 N/A 51,462,380 51,462,380
L1. Commercial Personal 248,190 N/A 248,190 248,190
L2. Industrial Personal 398,170 N/A 398,170 398,170
M. Other Personal 897,870 N/A 897,870 897,870
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 110,553,636 110,553,636 110,553,636
Less Total Deductions 11,059,416   11,059,416 11,059,416
Total Taxable Value 99,494,220 99,494,220 99,494,220 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

025-908/Brookesmith 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
101,794,119 99,494,220 101,794,119 99,494,220


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,299,899 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
101,794,119 99,494,220 101,794,119 99,494,220

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