taxes Property Tax Assistance

2017 ISD Summary Worksheet

007/Atascosa

007-904/Lytle ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 131,875,082 .7841 168,186,560 168,186,560
B. Multi-Family Residences 2,444,550 N/A 2,444,550 2,444,550
C1. Vacant Lots 8,878,438 N/A 8,878,438 8,878,438
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,159,057 .8847 2,440,313 2,440,313
D2. Real Prop Farm & Ranch 373,430 N/A 373,430 373,430
E. Real Prop NonQual Acres 37,939,907 .7674 49,439,545 49,439,545
F1. Commercial Real 41,015,073 1.0126 40,504,714 40,504,714
F2. Industrial Real 35,340 N/A 35,340 35,340
G. Oil, Gas, Minerals 90,950 N/A 90,950 90,950
J. Utilities 3,256,030 N/A 3,256,030 3,256,030
L1. Commercial Personal 17,722,420 .9343 18,968,661 18,968,661
L2. Industrial Personal 237,950 N/A 237,950 237,950
M. Other Personal 4,570,442 N/A 4,570,442 4,570,442
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 419,700 N/A 419,700 419,700
Subtotal 251,018,369 299,846,623 299,846,623
Less Total Deductions 41,768,714   53,055,259 53,055,259
Total Taxable Value 209,249,655 246,791,364 246,791,364 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
256,020,459 246,791,364 256,020,459 246,791,364


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
9,229,095 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
256,020,459 246,791,364 256,020,459 246,791,364

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)

163/Medina

007-904/Lytle ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 75,785,387 .8857 85,565,527 85,565,527
B. Multi-Family Residences 127,600 N/A 127,600 127,600
C1. Vacant Lots 6,780,689 .8808 7,698,330 7,698,330
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 379,560 .8317 456,341 456,341
D2. Real Prop Farm & Ranch 635,220 N/A 635,220 635,220
E. Real Prop NonQual Acres 5,437,170 .9161 5,935,127 5,935,127
F1. Commercial Real 3,027,790 N/A 3,027,790 3,027,790
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 2,070 N/A 2,070 2,070
J. Utilities 2,941,840 N/A 2,941,840 2,941,840
L1. Commercial Personal 265,380 N/A 265,380 265,380
L2. Industrial Personal 3,270 N/A 3,270 3,270
M. Other Personal 1,416,110 N/A 1,416,110 1,416,110
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 60,000 N/A 60,000 60,000
S. Special Inventory 0 N/A 0 0
Subtotal 96,862,086 108,134,605 108,134,605
Less Total Deductions 21,521,030   24,085,780 24,085,780
Total Taxable Value 75,341,056 84,048,825 84,048,825 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
88,163,831 84,048,825 88,163,831 84,048,825


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
4,115,006 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
88,163,831 84,048,825 88,163,831 84,048,825

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)

007-904/Lytle ISD



Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 207,660,469 .8184 253,752,087 253,752,087
B. Multi-Family Residences 2,572,150 N/A 2,572,150 2,572,150
C1. Vacant Lots 15,659,127 .9446 16,576,768 16,576,768
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,538,617 .8764 2,896,654 2,896,654
D2. Real Prop Farm & Ranch 1,008,650 N/A 1,008,650 1,008,650
E. Real Prop NonQual Acres 43,377,077 .7833 55,374,672 55,374,672
F1. Commercial Real 44,042,863 1.0117 43,532,504 43,532,504
F2. Industrial Real 35,340 N/A 35,340 35,340
G. Oil, Gas, Minerals 93,020 N/A 93,020 93,020
J. Utilities 6,197,870 N/A 6,197,870 6,197,870
L1. Commercial Personal 17,987,800 .9352 19,234,041 19,234,041
L2. Industrial Personal 241,220 N/A 241,220 241,220
M. Other Personal 5,986,552 N/A 5,986,552 5,986,552
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 60,000 N/A 60,000 60,000
S. Special Inventory 419,700 N/A 419,700 419,700
Subtotal 347,880,455 407,981,228 407,981,228
Less Total Deductions 63,289,744   77,141,039 77,141,039
Total Taxable Value 284,590,711 330,840,189 330,840,189 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

007-904/Lytle 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
344,184,290 330,840,189 344,184,290 330,840,189


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
13,344,101 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
344,184,290 330,840,189 344,184,290 330,840,189

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)