taxes Property Tax Assistance

2017 ISD Summary Worksheet

174/Nacogdoches

174-903/Garrison ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 45,017,900 N/A 45,017,900 45,017,900
B. Multi-Family Residences 369,790 N/A 369,790 369,790
C1. Vacant Lots 1,562,340 N/A 1,562,340 1,562,340
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 7,983,050 N/A 7,983,050 7,983,050
D2. Real Prop Farm & Ranch 9,609,110 N/A 9,609,110 9,609,110
E. Real Prop NonQual Acres 33,177,780 N/A 33,177,780 33,177,780
F1. Commercial Real 6,980,280 N/A 6,980,280 6,980,280
F2. Industrial Real 960,080 N/A 960,080 960,080
G. Oil, Gas, Minerals 7,128,820 N/A 7,128,820 7,128,820
J. Utilities 40,235,240 N/A 40,235,240 40,235,240
L1. Commercial Personal 2,442,800 N/A 2,442,800 2,442,800
L2. Industrial Personal 8,232,700 N/A 8,232,700 8,232,700
M. Other Personal 3,350,350 N/A 3,350,350 3,350,350
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 25,880 N/A 25,880 25,880
S. Special Inventory 0 N/A 0 0
Subtotal 167,076,120 167,076,120 167,076,120
Less Total Deductions 31,936,754   31,936,754 31,936,754
Total Taxable Value 135,139,366 135,139,366 135,139,366 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
140,600,326 135,139,366 134,714,891 129,253,931


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
5,460,960 5,885,435


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
140,600,326 135,139,366 134,714,891 129,253,931

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

174-903/Garrison ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 5,788,840 N/A 5,788,840 5,788,840
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 536,420 N/A 536,420 536,420
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,087,140 N/A 1,087,140 1,087,140
D2. Real Prop Farm & Ranch 1,085,200 N/A 1,085,200 1,085,200
E. Real Prop NonQual Acres 6,753,430 N/A 6,753,430 6,753,430
F1. Commercial Real 6,630 N/A 6,630 6,630
F2. Industrial Real 40,260 N/A 40,260 40,260
G. Oil, Gas, Minerals 931,580 N/A 931,580 931,580
J. Utilities 2,011,110 N/A 2,011,110 2,011,110
L1. Commercial Personal 65,970 N/A 65,970 65,970
L2. Industrial Personal 394,530 N/A 394,530 394,530
M. Other Personal 899,680 N/A 899,680 899,680
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 19,600,790 19,600,790 19,600,790
Less Total Deductions 4,610,456   4,610,456 4,610,456
Total Taxable Value 14,990,334 14,990,334 14,990,334 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
15,688,824 14,990,334 15,026,859 14,328,369


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
698,490 661,965


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
15,688,824 14,990,334 15,026,859 14,328,369

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

174-903/Garrison ISD



Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 50,806,740 N/A 50,806,740 50,806,740
B. Multi-Family Residences 369,790 N/A 369,790 369,790
C1. Vacant Lots 2,098,760 N/A 2,098,760 2,098,760
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 9,070,190 N/A 9,070,190 9,070,190
D2. Real Prop Farm & Ranch 10,694,310 N/A 10,694,310 10,694,310
E. Real Prop NonQual Acres 39,931,210 N/A 39,931,210 39,931,210
F1. Commercial Real 6,986,910 N/A 6,986,910 6,986,910
F2. Industrial Real 1,000,340 N/A 1,000,340 1,000,340
G. Oil, Gas, Minerals 8,060,400 N/A 8,060,400 8,060,400
J. Utilities 42,246,350 N/A 42,246,350 42,246,350
L1. Commercial Personal 2,508,770 N/A 2,508,770 2,508,770
L2. Industrial Personal 8,627,230 N/A 8,627,230 8,627,230
M. Other Personal 4,250,030 N/A 4,250,030 4,250,030
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 25,880 N/A 25,880 25,880
S. Special Inventory 0 N/A 0 0
Subtotal 186,676,910 186,676,910 186,676,910
Less Total Deductions 36,547,210   36,547,210 36,547,210
Total Taxable Value 150,129,700 150,129,700 150,129,700 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

174-903/Garrison 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
156,289,150 150,129,700 149,741,750 143,582,300


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
6,159,450 6,547,400


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
156,289,150 150,129,700 149,741,750 143,582,300

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