taxes Property Tax Assistance

2017 ISD Summary Worksheet

013/Bee

196-903/Refugio ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 2,948,680 N/A 2,948,680 2,948,680
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 8,600 N/A 8,600 8,600
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 378,190 N/A 378,190 378,190
D2. Real Prop Farm & Ranch 230,220 N/A 230,220 230,220
E. Real Prop NonQual Acres 3,029,770 N/A 3,029,770 3,029,770
F1. Commercial Real 29,220 N/A 29,220 29,220
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 83,870 N/A 83,870 83,870
J. Utilities 2,232,670 N/A 2,232,670 2,232,670
L1. Commercial Personal 6,160 N/A 6,160 6,160
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 252,620 N/A 252,620 252,620
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 9,200,000 9,200,000 9,200,000
Less Total Deductions 1,977,285   1,977,285 1,977,285
Total Taxable Value 7,222,715 7,222,715 7,222,715 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
7,494,465 7,222,715 7,494,465 7,222,715


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
271,750 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
7,494,465 7,222,715 7,494,465 7,222,715

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

196/Refugio

196-903/Refugio ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 75,283,970 .9730 77,373,042 75,283,970
B. Multi-Family Residences 1,584,150 N/A 1,584,150 1,584,150
C1. Vacant Lots 169,220 N/A 169,220 169,220
C2. Colonia Lots 1,420,640 N/A 1,420,640 1,420,640
D1. Rural Real(Taxable) 11,347,260 1.1477 9,887,171 11,347,260
D2. Real Prop Farm & Ranch 1,189,080 N/A 1,189,080 1,189,080
E. Real Prop NonQual Acres 18,215,690 .9351 19,479,938 18,215,690
F1. Commercial Real 17,911,400 .8910 20,102,581 17,911,400
F2. Industrial Real 39,203,600 N/A 39,203,600 39,203,600
G. Oil, Gas, Minerals 58,312,110 .9973 58,469,979 58,312,110
J. Utilities 100,101,290 .9699 103,207,846 100,101,290
L1. Commercial Personal 12,978,930 N/A 12,978,930 12,978,930
L2. Industrial Personal 18,851,160 N/A 18,851,160 18,851,160
M. Other Personal 1,438,800 N/A 1,438,800 1,438,800
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 920,870 N/A 920,870 920,870
Subtotal 358,928,170 366,277,007 358,928,170
Less Total Deductions 32,637,336   33,307,739 32,637,336
Total Taxable Value 326,290,834 332,969,268 326,290,834 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
333,294,524 326,290,834 333,294,524 326,290,834


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
7,003,690 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
333,294,524 326,290,834 333,294,524 326,290,834

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

235/Victoria

196-903/Refugio ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 372,800 N/A 372,800 372,800
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) 2,803,275 N/A 2,803,275 2,803,275
D2. Real Prop Farm & Ranch 86,990 N/A 86,990 86,990
E. Real Prop NonQual Acres 2,741,112 N/A 2,741,112 2,741,112
F1. Commercial Real 123,210 N/A 123,210 123,210
F2. Industrial Real 50,000 N/A 50,000 50,000
G. Oil, Gas, Minerals 2,507,230 N/A 2,507,230 2,507,230
J. Utilities 11,209,570 N/A 11,209,570 11,209,570
L1. Commercial Personal 1,220 N/A 1,220 1,220
L2. Industrial Personal 146,210 N/A 146,210 146,210
M. Other Personal 93,940 N/A 93,940 93,940
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 20,135,557 20,135,557 20,135,557
Less Total Deductions 117,713   117,713 117,713
Total Taxable Value 20,017,844 20,017,844 20,017,844 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
20,040,643 20,017,844 20,040,643 20,017,844


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
22,799 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
20,040,643 20,017,844 20,040,643 20,017,844

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

196-903/Refugio ISD



Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 78,605,450 .9741 80,694,522 78,605,450
B. Multi-Family Residences 1,584,150 N/A 1,584,150 1,584,150
C1. Vacant Lots 177,820 N/A 177,820 177,820
C2. Colonia Lots 1,420,640 N/A 1,420,640 1,420,640
D1. Rural Real(Taxable) 14,528,725 1.1117 13,068,636 14,528,725
D2. Real Prop Farm & Ranch 1,506,290 N/A 1,506,290 1,506,290
E. Real Prop NonQual Acres 23,986,572 .9499 25,250,820 23,986,572
F1. Commercial Real 18,063,830 .8918 20,255,011 18,063,830
F2. Industrial Real 39,253,600 N/A 39,253,600 39,253,600
G. Oil, Gas, Minerals 60,903,210 .9974 61,061,079 60,903,210
J. Utilities 113,543,530 .9734 116,650,086 113,543,530
L1. Commercial Personal 12,986,310 N/A 12,986,310 12,986,310
L2. Industrial Personal 18,997,370 N/A 18,997,370 18,997,370
M. Other Personal 1,785,360 N/A 1,785,360 1,785,360
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 920,870 N/A 920,870 920,870
Subtotal 388,263,727 395,612,564 388,263,727
Less Total Deductions 34,732,334   35,402,737 34,732,334
Total Taxable Value 353,531,393 360,209,827 353,531,393 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

196-903/Refugio 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
360,829,632 353,531,393 360,829,632 353,531,393


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
7,298,239 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
360,829,632 353,531,393 360,829,632 353,531,393

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