taxes Property Tax Assistance

2017 ISD Summary Worksheet

094/Guadalupe

247-903/La Vernia ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 38,014,058 N/A 38,014,058 38,014,058
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 1,025,631 N/A 1,025,631 1,025,631
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,525,508 N/A 1,525,508 1,525,508
D2. Real Prop Farm & Ranch 540,596 N/A 540,596 540,596
E. Real Prop NonQual Acres 50,279,716 N/A 50,279,716 50,279,716
F1. Commercial Real 1,031,677 N/A 1,031,677 1,031,677
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 824,407 N/A 824,407 824,407
J. Utilities 949,188 N/A 949,188 949,188
L1. Commercial Personal 316,966 N/A 316,966 316,966
L2. Industrial Personal 111,940 N/A 111,940 111,940
M. Other Personal 2,620,297 N/A 2,620,297 2,620,297
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 97,239,984 97,239,984 97,239,984
Less Total Deductions 17,407,187   17,407,187 17,407,187
Total Taxable Value 79,832,797 79,832,797 79,832,797 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
82,938,747 79,832,797 82,938,747 79,832,797


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,105,950 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
82,938,747 79,832,797 82,938,747 79,832,797

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

247/Wilson

247-903/La Vernia ISD

* This district is in year 1 of the grace period.


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 919,158,276 .8829 1,041,067,251 919,158,276
B. Multi-Family Residences 6,567,298 N/A 6,567,298 6,567,298
C1. Vacant Lots 24,355,370 N/A 24,355,370 24,355,370
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,068,162 1.1132 3,654,398 4,068,162
D2. Real Prop Farm & Ranch 4,446,092 N/A 4,446,092 4,446,092
E. Real Prop NonQual Acres 113,532,902 .8299 136,803,111 113,532,902
F1. Commercial Real 40,990,563 N/A 40,990,563 40,990,563
F2. Industrial Real 506,530 N/A 506,530 506,530
G. Oil, Gas, Minerals 3,685,432 N/A 3,685,432 3,685,432
J. Utilities 8,880,148 N/A 8,880,148 8,880,148
L1. Commercial Personal 24,220,640 N/A 24,220,640 24,220,640
L2. Industrial Personal 3,810,230 N/A 3,810,230 3,810,230
M. Other Personal 7,946,100 N/A 7,946,100 7,946,100
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 3,025,290 N/A 3,025,290 3,025,290
S. Special Inventory 3,011,820 N/A 3,011,820 3,011,820
Subtotal 1,168,204,853 1,312,970,273 1,168,204,853
Less Total Deductions 204,429,888   231,207,498 204,429,888
Total Taxable Value 963,774,965 1,081,762,775 963,774,965 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
999,655,486 963,774,965 999,655,486 963,774,965


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
35,880,521 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
999,655,486 963,774,965 999,655,486 963,774,965

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 invalid, but local value was certified because your school district is in year one of the grace period.

247-903/La Vernia ISD



Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 957,172,334 .8870 1,079,081,309 957,172,334
B. Multi-Family Residences 6,567,298 N/A 6,567,298 6,567,298
C1. Vacant Lots 25,381,001 N/A 25,381,001 25,381,001
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 5,593,670 1.0799 5,179,906 5,593,670
D2. Real Prop Farm & Ranch 4,986,688 N/A 4,986,688 4,986,688
E. Real Prop NonQual Acres 163,812,618 .8756 187,082,827 163,812,618
F1. Commercial Real 42,022,240 N/A 42,022,240 42,022,240
F2. Industrial Real 506,530 N/A 506,530 506,530
G. Oil, Gas, Minerals 4,509,839 N/A 4,509,839 4,509,839
J. Utilities 9,829,336 N/A 9,829,336 9,829,336
L1. Commercial Personal 24,537,606 N/A 24,537,606 24,537,606
L2. Industrial Personal 3,922,170 N/A 3,922,170 3,922,170
M. Other Personal 10,566,397 N/A 10,566,397 10,566,397
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 3,025,290 N/A 3,025,290 3,025,290
S. Special Inventory 3,011,820 N/A 3,011,820 3,011,820
Subtotal 1,265,444,837 1,410,210,257 1,265,444,837
Less Total Deductions 221,837,075   248,614,685 221,837,075
Total Taxable Value 1,043,607,762 1,161,595,572 1,043,607,762 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

247-903/La Vernia 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
1,082,594,233 1,043,607,762 1,082,594,233 1,043,607,762


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
38,986,471 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
1,082,594,233 1,043,607,762 1,082,594,233 1,043,607,762

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