taxes Property Tax Assistance

2017 ISD Summary Worksheet

081/Freestone

081-902/Fairfield ISD

Category	Local Tax Roll Value	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	293,707,083	.9534	308,062,810	293,707,083
B. Multi-Family Residences	3,022,469	N/A	3,022,469	3,022,469
C1. Vacant Lots	16,904,651	N/A	16,904,651	16,904,651
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	19,293,812	.9906	19,476,486	19,293,812
D2. Real Prop Farm & Ranch	11,103,878	N/A	11,103,878	11,103,878
E. Real Prop NonQual Acres	210,339,090	.9445	222,698,878	210,339,090
F1. Commercial Real	59,454,726	.8926	66,608,476	59,454,726
F2. Industrial Real	303,615,862	N/A	303,615,862	303,615,862
G. Oil, Gas, Minerals	96,898,020	1.0080	96,128,988	96,898,020
J. Utilities	192,094,199	.8975	214,032,534	192,094,199
L1. Commercial Personal	23,071,127	N/A	23,071,127	23,071,127
L2. Industrial Personal	88,797,590	N/A	88,797,590	88,797,590
M. Other Personal	17,466,728	N/A	17,466,728	17,466,728
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	1,082,050	N/A	1,082,050	1,082,050
S. Special Inventory	3,477,991	N/A	3,477,991	3,477,991
Subtotal	1,340,329,276		1,395,550,518	1,340,329,276
Less Total Deductions	159,899,875		165,590,005	159,899,875
Total Taxable Value	1,180,429,401		1,229,960,513	1,180,429,401 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
1,199,783,201	1,180,429,401	1,199,783,201	1,180,429,401

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
19,353,800	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
1,199,783,201	1,180,429,401	1,199,783,201	1,180,429,401

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

081-902/Fairfield ISD

Category	Local Tax Roll Value	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	71,113,920	.9888	71,919,417	71,113,920
B. Multi-Family Residences	0	N/A	0	0
C1. Vacant Lots	18,284,361	.9938	18,398,431	18,284,361
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	1,211,529	1.1133	1,088,230	1,211,529
D2. Real Prop Farm & Ranch	419,150	N/A	419,150	419,150
E. Real Prop NonQual Acres	12,375,740	1.0516	11,768,486	12,375,740
F1. Commercial Real	1,029,810	N/A	1,029,810	1,029,810
F2. Industrial Real	0	N/A	0	0
G. Oil, Gas, Minerals	535,638	N/A	535,638	535,638
J. Utilities	3,520,200	N/A	3,520,200	3,520,200
L1. Commercial Personal	145,000	N/A	145,000	145,000
L2. Industrial Personal	17,066,910	N/A	17,066,910	17,066,910
M. Other Personal	468,750	N/A	468,750	468,750
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	1,773,310	N/A	1,773,310	1,773,310
S. Special Inventory	0	N/A	0	0
Subtotal	127,944,318		128,133,332	127,944,318
Less Total Deductions	10,748,801		11,004,825	10,748,801
Total Taxable Value	117,195,517		117,128,507	117,195,517 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
118,493,234	117,195,517	118,493,234	117,195,517

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
1,297,717	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
118,493,234	117,195,517	118,493,234	117,195,517

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

081-902/Fairfield ISD

Category	Local Tax Roll Value	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	364,821,003	.9601	379,982,227	364,821,003
B. Multi-Family Residences	3,022,469	N/A	3,022,469	3,022,469
C1. Vacant Lots	35,189,012	.9968	35,303,082	35,189,012
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	20,505,341	.9971	20,564,716	20,505,341
D2. Real Prop Farm & Ranch	11,523,028	N/A	11,523,028	11,523,028
E. Real Prop NonQual Acres	222,714,830	.9499	234,467,364	222,714,830
F1. Commercial Real	60,484,536	.8942	67,638,286	60,484,536
F2. Industrial Real	303,615,862	N/A	303,615,862	303,615,862
G. Oil, Gas, Minerals	97,433,658	1.0080	96,664,626	97,433,658
J. Utilities	195,614,399	.8992	217,552,734	195,614,399
L1. Commercial Personal	23,216,127	N/A	23,216,127	23,216,127
L2. Industrial Personal	105,864,500	N/A	105,864,500	105,864,500
M. Other Personal	17,935,478	N/A	17,935,478	17,935,478
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	2,855,360	N/A	2,855,360	2,855,360
S. Special Inventory	3,477,991	N/A	3,477,991	3,477,991
Subtotal	1,468,273,594		1,523,683,850	1,468,273,594
Less Total Deductions	170,648,676		176,594,830	170,648,676
Total Taxable Value	1,297,624,918		1,347,089,020	1,297,624,918 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

081-902/Fairfield 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
1,318,276,435	1,297,624,918	1,318,276,435	1,297,624,918

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
20,651,517	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
1,318,276,435	1,297,624,918	1,318,276,435	1,297,624,918

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