taxes Property Tax Assistance

2017 ISD Summary Worksheet

081/Freestone

081-905/Wortham ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 21,122,054 .8865 23,826,344 23,826,344
B. Multi-Family Residences 203,356 N/A 203,356 203,356
C1. Vacant Lots 717,449 N/A 717,449 717,449
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,077,742 .9903 4,117,833 4,117,833
D2. Real Prop Farm & Ranch 933,142 N/A 933,142 933,142
E. Real Prop NonQual Acres 24,980,448 .8652 28,872,455 28,872,455
F1. Commercial Real 2,582,601 N/A 2,582,601 2,582,601
F2. Industrial Real 1,070,036 N/A 1,070,036 1,070,036
G. Oil, Gas, Minerals 723,630 N/A 723,630 723,630
J. Utilities 76,880,893 .4754 161,718,328 161,718,328
L1. Commercial Personal 1,778,764 N/A 1,778,764 1,778,764
L2. Industrial Personal 2,810,120 N/A 2,810,120 2,810,120
M. Other Personal 2,982,255 N/A 2,982,255 2,982,255
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 140,862,490 232,336,313 232,336,313
Less Total Deductions 14,183,532   14,938,260 14,938,260
Total Taxable Value 126,678,958 217,398,053 217,398,053 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
220,678,376 217,398,053 220,678,376 217,398,053


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,280,323 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
220,678,376 217,398,053 220,678,376 217,398,053

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 taxable value to be invalid, and state value was certified because your local value

did not exceed the state value and:

1) was invalid in one or more of the previous two years or

2) is less than 90% of the lower end of the margin of error range or

3) The appraisal district that appraises property for the school district was not in compliance with the scoring requirement of the Comptroller's most recent review of the appraisal district conducted under section 5.102, Tax Code (MAP Review)

147/Limestone

081-905/Wortham ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 172,340 N/A 172,340 172,340
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) 100,270 N/A 100,270 100,270
D2. Real Prop Farm & Ranch 107,250 N/A 107,250 107,250
E. Real Prop NonQual Acres 705,290 N/A 705,290 705,290
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 70,150 N/A 70,150 70,150
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 183,530 N/A 183,530 183,530
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 1,338,830 1,338,830 1,338,830
Less Total Deductions 246,931   246,931 246,931
Total Taxable Value 1,091,899 1,091,899 1,091,899 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
1,146,899 1,091,899 1,146,899 1,091,899


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
55,000 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
1,146,899 1,091,899 1,146,899 1,091,899

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

175/Navarro

081-905/Wortham ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 474,070 N/A 474,070 474,070
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 5,600 N/A 5,600 5,600
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,106,483 1.1266 1,869,814 2,106,483
D2. Real Prop Farm & Ranch 150,500 N/A 150,500 150,500
E. Real Prop NonQual Acres 11,629,102 1.0158 11,448,220 11,629,102
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 839,237 N/A 839,237 839,237
J. Utilities 6,478,350 1.0402 6,227,985 6,478,350
L1. Commercial Personal 10,230 N/A 10,230 10,230
L2. Industrial Personal 509,870 N/A 509,870 509,870
M. Other Personal 827,630 N/A 827,630 827,630
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 23,031,072 22,363,156 23,031,072
Less Total Deductions 2,553,232   2,553,232 2,553,232
Total Taxable Value 20,477,840 19,809,924 20,477,840 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
20,891,590 20,477,840 20,891,590 20,477,840


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
413,750 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
20,891,590 20,477,840 20,891,590 20,477,840

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

081-905/Wortham ISD



Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 21,768,464 .8895 24,472,754 24,472,754
B. Multi-Family Residences 203,356 N/A 203,356 203,356
C1. Vacant Lots 723,049 N/A 723,049 723,049
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 6,284,495 1.0323 6,087,917 6,324,586
D2. Real Prop Farm & Ranch 1,190,892 N/A 1,190,892 1,190,892
E. Real Prop NonQual Acres 37,314,840 .9095 41,025,965 41,206,847
F1. Commercial Real 2,582,601 N/A 2,582,601 2,582,601
F2. Industrial Real 1,070,036 N/A 1,070,036 1,070,036
G. Oil, Gas, Minerals 1,562,867 N/A 1,562,867 1,562,867
J. Utilities 83,429,393 .4966 168,016,463 168,266,828
L1. Commercial Personal 1,788,994 N/A 1,788,994 1,788,994
L2. Industrial Personal 3,319,990 N/A 3,319,990 3,319,990
M. Other Personal 3,993,415 N/A 3,993,415 3,993,415
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 165,232,392 256,038,299 256,706,215
Less Total Deductions 16,983,695   17,738,423 17,738,423
Total Taxable Value 148,248,697 238,299,876 238,967,792 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

081-905/Wortham 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
242,716,865 238,967,792 242,716,865 238,967,792


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,749,073 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
242,716,865 238,967,792 242,716,865 238,967,792

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