taxes Property Tax Assistance

2017 ISD Summary Worksheet

074/Fannin

139-911/North Lamar 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) 281,170 N/A 281,170 281,170
D2. Real Prop Farm & Ranch 0 N/A 0 0
E. Real Prop NonQual Acres 22,320 N/A 22,320 22,320
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 1,360,250 N/A 1,360,250 1,360,250
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 0 N/A 0 0
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 1,663,740 1,663,740 1,663,740
Less Total Deductions 0   0 0
Total Taxable Value 1,663,740 1,663,740 1,663,740 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
1,663,740 1,663,740 1,663,740 1,663,740


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
0 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
1,663,740 1,663,740 1,663,740 1,663,740

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

139/Lamar

139-911/North Lamar ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 493,615,823 N/A 493,615,823 493,615,823
B. Multi-Family Residences 12,408,659 N/A 12,408,659 12,408,659
C1. Vacant Lots 17,250,118 N/A 17,250,118 17,250,118
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 20,234,378 N/A 20,234,378 20,234,378
D2. Real Prop Farm & Ranch 10,722,171 N/A 10,722,171 10,722,171
E. Real Prop NonQual Acres 298,326,988 N/A 298,326,988 298,326,988
F1. Commercial Real 115,953,085 N/A 115,953,085 115,953,085
F2. Industrial Real 155,373,770 N/A 155,373,770 155,373,770
G. Oil, Gas, Minerals 20,820 N/A 20,820 20,820
J. Utilities 41,800,580 N/A 41,800,580 41,800,580
L1. Commercial Personal 62,553,440 N/A 62,553,440 62,553,440
L2. Industrial Personal 193,249,640 N/A 193,249,640 193,249,640
M. Other Personal 2,780,320 N/A 2,780,320 2,780,320
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 1,286,940 N/A 1,286,940 1,286,940
S. Special Inventory 4,664,360 N/A 4,664,360 4,664,360
Subtotal 1,430,241,092 1,430,241,092 1,430,241,092
Less Total Deductions 242,499,677   242,499,677 242,499,677
Total Taxable Value 1,187,741,415 1,187,741,415 1,187,741,415 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
1,230,823,485 1,187,741,415 1,230,823,485 1,187,741,415


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
43,082,070 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
1,230,823,485 1,187,741,415 1,230,823,485 1,187,741,415

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

139-911/North Lamar ISD



Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 493,615,823 N/A 493,615,823 493,615,823
B. Multi-Family Residences 12,408,659 N/A 12,408,659 12,408,659
C1. Vacant Lots 17,250,118 N/A 17,250,118 17,250,118
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 20,515,548 N/A 20,515,548 20,515,548
D2. Real Prop Farm & Ranch 10,722,171 N/A 10,722,171 10,722,171
E. Real Prop NonQual Acres 298,349,308 N/A 298,349,308 298,349,308
F1. Commercial Real 115,953,085 N/A 115,953,085 115,953,085
F2. Industrial Real 155,373,770 N/A 155,373,770 155,373,770
G. Oil, Gas, Minerals 20,820 N/A 20,820 20,820
J. Utilities 43,160,830 N/A 43,160,830 43,160,830
L1. Commercial Personal 62,553,440 N/A 62,553,440 62,553,440
L2. Industrial Personal 193,249,640 N/A 193,249,640 193,249,640
M. Other Personal 2,780,320 N/A 2,780,320 2,780,320
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 1,286,940 N/A 1,286,940 1,286,940
S. Special Inventory 4,664,360 N/A 4,664,360 4,664,360
Subtotal 1,431,904,832 1,431,904,832 1,431,904,832
Less Total Deductions 242,499,677   242,499,677 242,499,677
Total Taxable Value 1,189,405,155 1,189,405,155 1,189,405,155 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

139-911/North Lamar 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
1,232,487,225 1,189,405,155 1,232,487,225 1,189,405,155


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
43,082,070 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
1,232,487,225 1,189,405,155 1,232,487,225 1,189,405,155

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