taxes Property Tax Assistance

2017 ISD Summary Worksheet

127/Jones

127-905/Lueders-Avoca ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 5,730,420 N/A 5,730,420 5,730,420
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 220,210 N/A 220,210 220,210
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,637,860 N/A 2,637,860 2,637,860
D2. Real Prop Farm & Ranch 1,785,920 N/A 1,785,920 1,785,920
E. Real Prop NonQual Acres 10,114,970 N/A 10,114,970 10,114,970
F1. Commercial Real 241,150 N/A 241,150 241,150
F2. Industrial Real 179,750 N/A 179,750 179,750
G. Oil, Gas, Minerals 2,552,080 N/A 2,552,080 2,552,080
J. Utilities 37,938,620 N/A 37,938,620 37,938,620
L1. Commercial Personal 297,040 N/A 297,040 297,040
L2. Industrial Personal 1,026,510 N/A 1,026,510 1,026,510
M. Other Personal 1,065,210 N/A 1,065,210 1,065,210
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 63,789,740 63,789,740 63,789,740
Less Total Deductions 6,635,536   6,635,536 6,635,536
Total Taxable Value 57,154,204 57,154,204 57,154,204 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
58,682,204 57,154,204 58,682,204 57,154,204


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,528,000 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
58,682,204 57,154,204 58,682,204 57,154,204

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

209/Shackelford

127-905/Lueders-Avoca ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 0 N/A 0 0
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 0 N/A 0 0
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,670,021 1.0276 4,544,578 4,670,021
D2. Real Prop Farm & Ranch 0 N/A 0 0
E. Real Prop NonQual Acres 3,689,786 1.0048 3,672,160 3,689,786
F1. Commercial Real 254,348 N/A 254,348 254,348
F2. Industrial Real 396,751 N/A 396,751 396,751
G. Oil, Gas, Minerals 1,993,482 1.0045 1,984,552 1,993,482
J. Utilities 4,572,972 1.0028 4,560,203 4,572,972
L1. Commercial Personal 3,334,769 1.1803 2,825,357 3,334,769
L2. Industrial Personal 691,492 N/A 691,492 691,492
M. Other Personal 15,313 N/A 15,313 15,313
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 19,618,934 18,944,754 19,618,934
Less Total Deductions 347,344   347,344 347,344
Total Taxable Value 19,271,590 18,597,410 19,271,590 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
19,340,974 19,271,590 19,340,974 19,271,590


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
69,384 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
19,340,974 19,271,590 19,340,974 19,271,590

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

127-905/Lueders-Avoca ISD



Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 5,730,420 N/A 5,730,420 5,730,420
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 220,210 N/A 220,210 220,210
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 7,307,881 1.0175 7,182,438 7,307,881
D2. Real Prop Farm & Ranch 1,785,920 N/A 1,785,920 1,785,920
E. Real Prop NonQual Acres 13,804,756 1.0013 13,787,130 13,804,756
F1. Commercial Real 495,498 N/A 495,498 495,498
F2. Industrial Real 576,501 N/A 576,501 576,501
G. Oil, Gas, Minerals 4,545,562 1.0020 4,536,632 4,545,562
J. Utilities 42,511,592 1.0003 42,498,823 42,511,592
L1. Commercial Personal 3,631,809 1.1631 3,122,397 3,631,809
L2. Industrial Personal 1,718,002 N/A 1,718,002 1,718,002
M. Other Personal 1,080,523 N/A 1,080,523 1,080,523
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 83,408,674 82,734,494 83,408,674
Less Total Deductions 6,982,880   6,982,880 6,982,880
Total Taxable Value 76,425,794 75,751,614 76,425,794 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

127-905/Lueders-Avoca 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
78,023,178 76,425,794 78,023,178 76,425,794


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,597,384 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
78,023,178 76,425,794 78,023,178 76,425,794

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