taxes Property Tax Assistance

2017 ISD Summary Worksheet

074/Fannin

074-917/Sam Rayburn ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 47,121,810 .9677 48,694,647 47,121,810
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 882,540 N/A 882,540 882,540
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 7,868,976 .9452 8,325,439 7,868,976
D2. Real Prop Farm & Ranch 3,756,707 N/A 3,756,707 3,756,707
E. Real Prop NonQual Acres 77,442,558 .9461 81,854,516 77,442,558
F1. Commercial Real 1,540,049 N/A 1,540,049 1,540,049
F2. Industrial Real 35,730 N/A 35,730 35,730
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 1,596,066 N/A 1,596,066 1,596,066
L1. Commercial Personal 732,780 N/A 732,780 732,780
L2. Industrial Personal 1,826,750 N/A 1,826,750 1,826,750
M. Other Personal 787,440 N/A 787,440 787,440
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 143,591,406 150,032,664 143,591,406
Less Total Deductions 35,676,613   36,804,295 35,676,613
Total Taxable Value 107,914,793 113,228,369 107,914,793 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
114,735,092 107,914,793 114,735,092 107,914,793


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
6,820,299 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
114,735,092 107,914,793 114,735,092 107,914,793

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