taxes Property Tax Assistance

2017 ISD Summary Worksheet

200/Runnels

221-911/Jim Ned CISD


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 900 N/A 900 900
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,880,190 N/A 1,880,190 1,880,190
D2. Real Prop Farm & Ranch 17,330 N/A 17,330 17,330
E. Real Prop NonQual Acres 6,351,220 N/A 6,351,220 6,351,220
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 1,424,650 N/A 1,424,650 1,424,650
J. Utilities 3,255,880 N/A 3,255,880 3,255,880
L1. Commercial Personal 90 N/A 90 90
L2. Industrial Personal 720 N/A 720 720
M. Other Personal 78,360 N/A 78,360 78,360
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 13,009,340 13,009,340 13,009,340
Less Total Deductions 1,362,984   1,362,984 1,362,984
Total Taxable Value 11,646,356 11,646,356 11,646,356 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
11,849,018 11,646,356 11,588,429 11,385,767


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
202,662 260,589


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
11,849,018 11,646,356 11,588,429 11,385,767

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

221/Taylor

221-911/Jim Ned CISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 191,259,255 .9622 198,772,869 191,259,255
B. Multi-Family Residences 224,103 N/A 224,103 224,103
C1. Vacant Lots 9,167,679 N/A 9,167,679 9,167,679
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 14,740,845 1.0231 14,408,044 14,740,845
D2. Real Prop Farm & Ranch 2,689,132 N/A 2,689,132 2,689,132
E. Real Prop NonQual Acres 164,491,425 .9824 167,438,340 164,491,425
F1. Commercial Real 8,613,964 N/A 8,613,964 8,613,964
F2. Industrial Real 46,810,044 N/A 46,810,044 46,810,044
G. Oil, Gas, Minerals 8,141,541 N/A 8,141,541 8,141,541
J. Utilities 90,518,145 .9887 91,552,690 90,518,145
L1. Commercial Personal 13,806,556 N/A 13,806,556 13,806,556
L2. Industrial Personal 1,455,444 N/A 1,455,444 1,455,444
M. Other Personal 4,958,864 N/A 4,958,864 4,958,864
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 1,602,347 N/A 1,602,347 1,602,347
S. Special Inventory 175,791 N/A 175,791 175,791
Subtotal 558,655,135 569,817,408 558,655,135
Less Total Deductions 85,777,404   88,928,452 85,777,404
Total Taxable Value 472,877,731 480,888,956 472,877,731 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
487,677,763 472,877,731 462,659,813 447,859,781


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
14,800,032 25,017,950


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
487,677,763 472,877,731 462,659,813 447,859,781

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

221-911/Jim Ned CISD



Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 191,259,255 .9622 198,772,869 191,259,255
B. Multi-Family Residences 224,103 N/A 224,103 224,103
C1. Vacant Lots 9,168,579 N/A 9,168,579 9,168,579
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 16,621,035 1.0204 16,288,234 16,621,035
D2. Real Prop Farm & Ranch 2,706,462 N/A 2,706,462 2,706,462
E. Real Prop NonQual Acres 170,842,645 .9830 173,789,560 170,842,645
F1. Commercial Real 8,613,964 N/A 8,613,964 8,613,964
F2. Industrial Real 46,810,044 N/A 46,810,044 46,810,044
G. Oil, Gas, Minerals 9,566,191 N/A 9,566,191 9,566,191
J. Utilities 93,774,025 .9891 94,808,570 93,774,025
L1. Commercial Personal 13,806,646 N/A 13,806,646 13,806,646
L2. Industrial Personal 1,456,164 N/A 1,456,164 1,456,164
M. Other Personal 5,037,224 N/A 5,037,224 5,037,224
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 1,602,347 N/A 1,602,347 1,602,347
S. Special Inventory 175,791 N/A 175,791 175,791
Subtotal 571,664,475 582,826,748 571,664,475
Less Total Deductions 87,140,388   90,291,436 87,140,388
Total Taxable Value 484,524,087 492,535,312 484,524,087 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

221-911/Jim Ned CISD

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
499,526,781 484,524,087 474,248,242 459,245,548


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
15,002,694 25,278,539


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
499,526,781 484,524,087 474,248,242 459,245,548

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