taxes Property Tax Assistance

2017 ISD Summary Worksheet

001/Anderson

107-910/LaPoynor ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 4,625,799 .9258 4,996,542 4,625,799
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 3,000 N/A 3,000 3,000
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,811,620 .8572 3,280,022 2,811,620
D2. Real Prop Farm & Ranch 66,000 N/A 66,000 66,000
E. Real Prop NonQual Acres 29,550,162 .9954 29,686,721 29,550,162
F1. Commercial Real 1,241,428 N/A 1,241,428 1,241,428
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 2,897,597 1.0096 2,870,045 2,897,597
J. Utilities 2,168,767 N/A 2,168,767 2,168,767
L1. Commercial Personal 53,513 N/A 53,513 53,513
L2. Industrial Personal 553,322 N/A 553,322 553,322
M. Other Personal 2,353,769 N/A 2,353,769 2,353,769
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 2,304 N/A 2,304 2,304
Subtotal 46,327,281 47,275,433 46,327,281
Less Total Deductions 8,558,504   9,272,908 8,558,504
Total Taxable Value 37,768,777 38,002,525 37,768,777 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
39,113,343 37,768,777 37,445,948 36,101,382


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,344,566 1,667,395


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
39,113,343 37,768,777 37,445,948 36,101,382

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

107/Henderson

107-910/LaPoynor ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 49,990,570 N/A 49,990,570 49,990,570
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 1,399,240 N/A 1,399,240 1,399,240
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 6,646,940 N/A 6,646,940 6,646,940
D2. Real Prop Farm & Ranch 530,370 N/A 530,370 530,370
E. Real Prop NonQual Acres 73,441,540 N/A 73,441,540 73,441,540
F1. Commercial Real 1,324,700 N/A 1,324,700 1,324,700
F2. Industrial Real 2,433,120 N/A 2,433,120 2,433,120
G. Oil, Gas, Minerals 11,517,940 N/A 11,517,940 11,517,940
J. Utilities 23,000,390 N/A 23,000,390 23,000,390
L1. Commercial Personal 5,612,490 N/A 5,612,490 5,612,490
L2. Industrial Personal 2,435,970 N/A 2,435,970 2,435,970
M. Other Personal 2,237,280 N/A 2,237,280 2,237,280
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 180,570,550 180,570,550 180,570,550
Less Total Deductions 31,520,756   31,520,756 31,520,756
Total Taxable Value 149,049,794 149,049,794 149,049,794 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
153,941,904 149,049,794 147,435,121 142,543,011


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
4,892,110 6,506,783


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
153,941,904 149,049,794 147,435,121 142,543,011

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

107-910/LaPoynor ISD



Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 54,616,369 .9933 54,987,112 54,616,369
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 1,402,240 N/A 1,402,240 1,402,240
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 9,458,560 .9528 9,926,962 9,458,560
D2. Real Prop Farm & Ranch 596,370 N/A 596,370 596,370
E. Real Prop NonQual Acres 102,991,702 .9987 103,128,261 102,991,702
F1. Commercial Real 2,566,128 N/A 2,566,128 2,566,128
F2. Industrial Real 2,433,120 N/A 2,433,120 2,433,120
G. Oil, Gas, Minerals 14,415,537 1.0019 14,387,985 14,415,537
J. Utilities 25,169,157 N/A 25,169,157 25,169,157
L1. Commercial Personal 5,666,003 N/A 5,666,003 5,666,003
L2. Industrial Personal 2,989,292 N/A 2,989,292 2,989,292
M. Other Personal 4,591,049 N/A 4,591,049 4,591,049
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 2,304 N/A 2,304 2,304
Subtotal 226,897,831 227,845,983 226,897,831
Less Total Deductions 40,079,260   40,793,664 40,079,260
Total Taxable Value 186,818,571 187,052,319 186,818,571 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

107-910/LaPoynor 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
193,055,247 186,818,571 184,881,069 178,644,393


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
6,236,676 8,174,178


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
193,055,247 186,818,571 184,881,069 178,644,393

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