taxes Property Tax Assistance

2017 ISD Summary Worksheet

092/Gregg

092-901/Gladewater ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 131,418,120 .9953 132,038,702 131,418,120
B. Multi-Family Residences 6,587,190 N/A 6,587,190 6,587,190
C1. Vacant Lots 2,499,138 N/A 2,499,138 2,499,138
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,659,236 .9848 1,684,774 1,659,236
D2. Real Prop Farm & Ranch 209,360 N/A 209,360 209,360
E. Real Prop NonQual Acres 30,412,851 .9886 30,763,556 30,412,851
F1. Commercial Real 39,761,057 .9553 41,621,540 39,761,057
F2. Industrial Real 4,826,320 N/A 4,826,320 4,826,320
G. Oil, Gas, Minerals 41,828,523 .9942 42,072,544 41,828,523
J. Utilities 21,104,008 1.0004 21,095,570 21,104,008
L1. Commercial Personal 25,700,860 1.0326 24,889,463 25,700,860
L2. Industrial Personal 15,207,190 N/A 15,207,190 15,207,190
M. Other Personal 1,382,990 N/A 1,382,990 1,382,990
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 222,680 N/A 222,680 222,680
S. Special Inventory 2,916,060 N/A 2,916,060 2,916,060
Subtotal 325,735,583 328,017,077 325,735,583
Less Total Deductions 48,070,902   48,272,801 48,070,902
Total Taxable Value 277,664,681 279,744,276 277,664,681 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
286,558,844 277,664,681 276,750,209 267,856,046


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
8,894,163 9,808,635


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
286,558,844 277,664,681 276,750,209 267,856,046

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

212/Smith

092-901/Gladewater ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 45,286,360 .9283 48,784,186 45,286,360
B. Multi-Family Residences 171,972 N/A 171,972 171,972
C1. Vacant Lots 2,860,986 N/A 2,860,986 2,860,986
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,036,314 1.0896 3,704,295 4,036,314
D2. Real Prop Farm & Ranch 493,629 N/A 493,629 493,629
E. Real Prop NonQual Acres 44,068,977 1.0360 42,537,623 44,068,977
F1. Commercial Real 1,431,656 N/A 1,431,656 1,431,656
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 3,578,044 N/A 3,578,044 3,578,044
J. Utilities 10,504,290 1.2311 8,532,443 10,504,290
L1. Commercial Personal 5,656,043 1.0616 5,327,848 5,656,043
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 1,805,868 N/A 1,805,868 1,805,868
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 101,292 N/A 101,292 101,292
S. Special Inventory 0 N/A 0 0
Subtotal 119,995,431 119,329,842 119,995,431
Less Total Deductions 27,956,166   29,794,806 27,956,166
Total Taxable Value 92,039,265 89,535,036 92,039,265 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
96,905,734 92,039,265 90,466,391 85,599,922


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
4,866,469 6,439,343


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
96,905,734 92,039,265 90,466,391 85,599,922

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

230/Upshur

092-901/Gladewater ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 103,594,847 N/A 103,594,847 103,594,847
B. Multi-Family Residences 967,680 N/A 967,680 967,680
C1. Vacant Lots 1,810,235 N/A 1,810,235 1,810,235
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,495,348 N/A 1,495,348 1,495,348
D2. Real Prop Farm & Ranch 991,160 N/A 991,160 991,160
E. Real Prop NonQual Acres 39,206,190 N/A 39,206,190 39,206,190
F1. Commercial Real 4,987,450 N/A 4,987,450 4,987,450
F2. Industrial Real 143,040 N/A 143,040 143,040
G. Oil, Gas, Minerals 7,126,154 N/A 7,126,154 7,126,154
J. Utilities 8,051,440 N/A 8,051,440 8,051,440
L1. Commercial Personal 1,584,455 N/A 1,584,455 1,584,455
L2. Industrial Personal 1,380,810 N/A 1,380,810 1,380,810
M. Other Personal 1,238,880 N/A 1,238,880 1,238,880
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 172,577,689 172,577,689 172,577,689
Less Total Deductions 45,672,422   45,672,422 45,672,422
Total Taxable Value 126,905,267 126,905,267 126,905,267 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
135,185,550 126,905,267 125,694,131 117,413,848


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
8,280,283 9,491,419


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
135,185,550 126,905,267 125,694,131 117,413,848

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

092-901/Gladewater ISD



Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 280,299,327 .9855 284,417,735 280,299,327
B. Multi-Family Residences 7,726,842 N/A 7,726,842 7,726,842
C1. Vacant Lots 7,170,359 N/A 7,170,359 7,170,359
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 7,190,898 1.0445 6,884,417 7,190,898
D2. Real Prop Farm & Ranch 1,694,149 N/A 1,694,149 1,694,149
E. Real Prop NonQual Acres 113,688,018 1.0105 112,507,369 113,688,018
F1. Commercial Real 46,180,163 .9613 48,040,646 46,180,163
F2. Industrial Real 4,969,360 N/A 4,969,360 4,969,360
G. Oil, Gas, Minerals 52,532,721 .9954 52,776,742 52,532,721
J. Utilities 39,659,738 1.0526 37,679,453 39,659,738
L1. Commercial Personal 32,941,358 1.0358 31,801,766 32,941,358
L2. Industrial Personal 16,588,000 N/A 16,588,000 16,588,000
M. Other Personal 4,427,738 N/A 4,427,738 4,427,738
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 323,972 N/A 323,972 323,972
S. Special Inventory 2,916,060 N/A 2,916,060 2,916,060
Subtotal 618,308,703 619,924,608 618,308,703
Less Total Deductions 121,699,490   123,740,029 121,699,490
Total Taxable Value 496,609,213 496,184,579 496,609,213 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

092-901/Gladewater 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
518,650,128 496,609,213 492,910,731 470,869,816


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
22,040,915 25,739,397


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
518,650,128 496,609,213 492,910,731 470,869,816

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