taxes Property Tax Assistance

2017 ISD Summary Worksheet

174/Nacogdoches

174-902/Cushing ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 38,239,820 N/A 38,239,820 38,239,820
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 1,985,840 N/A 1,985,840 1,985,840
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 13,527,770 N/A 13,527,770 13,527,770
D2. Real Prop Farm & Ranch 6,055,190 N/A 6,055,190 6,055,190
E. Real Prop NonQual Acres 47,763,460 N/A 47,763,460 47,763,460
F1. Commercial Real 2,650,530 N/A 2,650,530 2,650,530
F2. Industrial Real 334,300,450 N/A 334,300,450 334,300,450
G. Oil, Gas, Minerals 24,323,060 N/A 24,323,060 24,323,060
J. Utilities 72,213,450 N/A 72,213,450 72,213,450
L1. Commercial Personal 1,839,070 N/A 1,839,070 1,839,070
L2. Industrial Personal 1,177,260 N/A 1,177,260 1,177,260
M. Other Personal 3,837,820 N/A 3,837,820 3,837,820
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 547,913,720 547,913,720 547,913,720
Less Total Deductions 333,981,324   333,981,324 333,981,324
Total Taxable Value 213,932,396 213,932,396 213,932,396 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
220,881,706 213,932,396 214,440,096 207,490,786


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
6,949,310 6,441,610


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
514,472,026 507,522,716 508,030,416 501,081,106

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

201/Rusk

174-902/Cushing ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 726,230 N/A 726,230 726,230
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 48,330 N/A 48,330 48,330
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 647,700 N/A 647,700 647,700
D2. Real Prop Farm & Ranch 77,690 N/A 77,690 77,690
E. Real Prop NonQual Acres 793,330 N/A 793,330 793,330
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 30,110 N/A 30,110 30,110
J. Utilities 3,465,540 N/A 3,465,540 3,465,540
L1. Commercial Personal 720 N/A 720 720
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 72,200 N/A 72,200 72,200
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 5,861,850 5,861,850 5,861,850
Less Total Deductions 349,688   349,688 349,688
Total Taxable Value 5,512,162 5,512,162 5,512,162 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
5,586,572 5,512,162 5,503,802 5,429,392


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
74,410 82,770


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
5,586,572 5,512,162 5,503,802 5,429,392

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

174-902/Cushing ISD



Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 38,966,050 N/A 38,966,050 38,966,050
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 2,034,170 N/A 2,034,170 2,034,170
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 14,175,470 N/A 14,175,470 14,175,470
D2. Real Prop Farm & Ranch 6,132,880 N/A 6,132,880 6,132,880
E. Real Prop NonQual Acres 48,556,790 N/A 48,556,790 48,556,790
F1. Commercial Real 2,650,530 N/A 2,650,530 2,650,530
F2. Industrial Real 334,300,450 N/A 334,300,450 334,300,450
G. Oil, Gas, Minerals 24,353,170 N/A 24,353,170 24,353,170
J. Utilities 75,678,990 N/A 75,678,990 75,678,990
L1. Commercial Personal 1,839,790 N/A 1,839,790 1,839,790
L2. Industrial Personal 1,177,260 N/A 1,177,260 1,177,260
M. Other Personal 3,910,020 N/A 3,910,020 3,910,020
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 553,775,570 553,775,570 553,775,570
Less Total Deductions 334,331,012   334,331,012 334,331,012
Total Taxable Value 219,444,558 219,444,558 219,444,558 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

174-902/Cushing 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
226,468,278 219,444,558 219,943,898 212,920,178


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
7,023,720 6,524,380


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
520,058,598 513,034,878 513,534,218 506,510,498

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