taxes Property Tax Assistance

2017 ISD Summary Worksheet

094/Guadalupe

094-903/Navarro ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 548,351,025 N/A 548,351,025 548,351,025
B. Multi-Family Residences 6,203,703 N/A 6,203,703 6,203,703
C1. Vacant Lots 4,330,224 N/A 4,330,224 4,330,224
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 6,858,074 N/A 6,858,074 6,858,074
D2. Real Prop Farm & Ranch 694,892 N/A 694,892 694,892
E. Real Prop NonQual Acres 110,195,988 N/A 110,195,988 110,195,988
F1. Commercial Real 30,677,284 N/A 30,677,284 30,677,284
F2. Industrial Real 10,862,324 N/A 10,862,324 10,862,324
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 67,630,627 N/A 67,630,627 67,630,627
L1. Commercial Personal 44,714,499 N/A 44,714,499 44,714,499
L2. Industrial Personal 274,571,632 N/A 274,571,632 274,571,632
M. Other Personal 5,852,563 N/A 5,852,563 5,852,563
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 4,567,110 N/A 4,567,110 4,567,110
S. Special Inventory 21,844 N/A 21,844 21,844
Subtotal 1,115,531,789 1,115,531,789 1,115,531,789
Less Total Deductions 166,221,700   166,221,700 166,221,700
Total Taxable Value 949,310,089 949,310,089 949,310,089 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
968,460,705 949,310,089 968,460,705 949,310,089


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
19,150,616 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
968,460,705 949,310,089 968,460,705 949,310,089

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