taxes Property Tax Assistance

2017 ISD Summary Worksheet

042/Coleman

042-901/Coleman ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 102,687,240 1.1109 92,436,079 102,687,240
B. Multi-Family Residences 1,438,840 N/A 1,438,840 1,438,840
C1. Vacant Lots 1,737,670 N/A 1,737,670 1,737,670
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 12,752,910 1.5992 7,974,642 12,752,910
D2. Real Prop Farm & Ranch 4,855,720 N/A 4,855,720 4,855,720
E. Real Prop NonQual Acres 47,630,290 .8800 54,125,330 47,630,290
F1. Commercial Real 20,781,914 .9751 21,312,598 20,781,914
F2. Industrial Real 2,030,510 N/A 2,030,510 2,030,510
G. Oil, Gas, Minerals 6,631,960 N/A 6,631,960 6,631,960
J. Utilities 29,301,900 .9714 30,164,608 29,301,900
L1. Commercial Personal 12,402,880 N/A 12,402,880 12,402,880
L2. Industrial Personal 3,020,060 N/A 3,020,060 3,020,060
M. Other Personal 398,460 N/A 398,460 398,460
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 1,020,590 N/A 1,020,590 1,020,590
Subtotal 246,690,944 239,549,947 246,690,944
Less Total Deductions 61,728,748   56,661,260 61,728,748
Total Taxable Value 184,962,196 182,888,687 184,962,196 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
195,873,067 184,962,196 195,873,067 184,962,196


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
10,910,871 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
195,873,067 184,962,196 195,873,067 184,962,196

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

200/Runnels

042-901/Coleman ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 0 N/A 0 0
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) 533,230 N/A 533,230 533,230
D2. Real Prop Farm & Ranch 3,780 N/A 3,780 3,780
E. Real Prop NonQual Acres 1,888,370 N/A 1,888,370 1,888,370
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 24,700 N/A 24,700 24,700
J. Utilities 119,420 N/A 119,420 119,420
L1. Commercial Personal 14,700 N/A 14,700 14,700
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 106,340 N/A 106,340 106,340
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 2,690,540 2,690,540 2,690,540
Less Total Deductions 283,624   283,624 283,624
Total Taxable Value 2,406,916 2,406,916 2,406,916 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
2,454,556 2,406,916 2,454,556 2,406,916


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
47,640 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
2,454,556 2,406,916 2,454,556 2,406,916

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

042-901/Coleman ISD



Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 102,687,240 1.1109 92,436,079 102,687,240
B. Multi-Family Residences 1,438,840 N/A 1,438,840 1,438,840
C1. Vacant Lots 1,737,670 N/A 1,737,670 1,737,670
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 13,286,140 1.5616 8,507,872 13,286,140
D2. Real Prop Farm & Ranch 4,859,500 N/A 4,859,500 4,859,500
E. Real Prop NonQual Acres 49,518,660 .8840 56,013,700 49,518,660
F1. Commercial Real 20,781,914 .9751 21,312,598 20,781,914
F2. Industrial Real 2,030,510 N/A 2,030,510 2,030,510
G. Oil, Gas, Minerals 6,656,660 N/A 6,656,660 6,656,660
J. Utilities 29,421,320 .9715 30,284,028 29,421,320
L1. Commercial Personal 12,417,580 N/A 12,417,580 12,417,580
L2. Industrial Personal 3,020,060 N/A 3,020,060 3,020,060
M. Other Personal 504,800 N/A 504,800 504,800
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 1,020,590 N/A 1,020,590 1,020,590
Subtotal 249,381,484 242,240,487 249,381,484
Less Total Deductions 62,012,372   56,944,884 62,012,372
Total Taxable Value 187,369,112 185,295,603 187,369,112 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

042-901/Coleman 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
198,327,623 187,369,112 198,327,623 187,369,112


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
10,958,511 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
198,327,623 187,369,112 198,327,623 187,369,112

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