taxes Property Tax Assistance

2017 ISD Summary Worksheet

092/Gregg

092-901/Gladewater ISD

Category	Local Tax Roll Value	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	131,418,120	.9953	132,038,702	131,418,120
B. Multi-Family Residences	6,587,190	N/A	6,587,190	6,587,190
C1. Vacant Lots	2,499,138	N/A	2,499,138	2,499,138
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	1,659,236	.9848	1,684,774	1,659,236
D2. Real Prop Farm & Ranch	209,360	N/A	209,360	209,360
E. Real Prop NonQual Acres	30,412,851	.9886	30,763,556	30,412,851
F1. Commercial Real	39,761,057	.9553	41,621,540	39,761,057
F2. Industrial Real	4,826,320	N/A	4,826,320	4,826,320
G. Oil, Gas, Minerals	41,828,523	.9942	42,072,544	41,828,523
J. Utilities	21,104,008	.9044	23,334,816	21,104,008
L1. Commercial Personal	25,700,860	1.0326	24,889,463	25,700,860
L2. Industrial Personal	15,207,190	N/A	15,207,190	15,207,190
M. Other Personal	1,382,990	N/A	1,382,990	1,382,990
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	222,680	N/A	222,680	222,680
S. Special Inventory	2,916,060	N/A	2,916,060	2,916,060
Subtotal	325,735,583		330,256,323	325,735,583
Less Total Deductions	48,070,902		48,272,801	48,070,902
Total Taxable Value	277,664,681		281,983,522	277,664,681 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
286,558,844	277,664,681	276,750,209	267,856,046

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
8,894,163	9,808,635

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
286,558,844	277,664,681	276,750,209	267,856,046

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

212/Smith

092-901/Gladewater ISD

Category	Local Tax Roll Value	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	45,286,360	.9283	48,784,186	45,286,360
B. Multi-Family Residences	171,972	N/A	171,972	171,972
C1. Vacant Lots	2,860,986	N/A	2,860,986	2,860,986
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	4,036,314	1.0891	3,705,999	4,036,314
D2. Real Prop Farm & Ranch	493,629	N/A	493,629	493,629
E. Real Prop NonQual Acres	44,068,977	1.0360	42,537,623	44,068,977
F1. Commercial Real	1,431,656	N/A	1,431,656	1,431,656
F2. Industrial Real	0	N/A	0	0
G. Oil, Gas, Minerals	3,578,044	N/A	3,578,044	3,578,044
J. Utilities	10,504,290	1.1906	8,822,686	10,504,290
L1. Commercial Personal	5,656,043	1.0616	5,327,848	5,656,043
L2. Industrial Personal	0	N/A	0	0
M. Other Personal	1,805,868	N/A	1,805,868	1,805,868
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	101,292	N/A	101,292	101,292
S. Special Inventory	0	N/A	0	0
Subtotal	119,995,431		119,621,789	119,995,431
Less Total Deductions	27,956,166		29,794,806	27,956,166
Total Taxable Value	92,039,265		89,826,983	92,039,265 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
96,905,734	92,039,265	90,466,391	85,599,922

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
4,866,469	6,439,343

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
96,905,734	92,039,265	90,466,391	85,599,922

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

230/Upshur

092-901/Gladewater ISD

Category	Local Tax Roll Value	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	103,594,847	N/A	103,594,847	103,594,847
B. Multi-Family Residences	967,680	N/A	967,680	967,680
C1. Vacant Lots	1,810,235	N/A	1,810,235	1,810,235
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	1,495,348	N/A	1,495,348	1,495,348
D2. Real Prop Farm & Ranch	991,160	N/A	991,160	991,160
E. Real Prop NonQual Acres	39,206,190	N/A	39,206,190	39,206,190
F1. Commercial Real	4,987,450	N/A	4,987,450	4,987,450
F2. Industrial Real	143,040	N/A	143,040	143,040
G. Oil, Gas, Minerals	7,126,154	N/A	7,126,154	7,126,154
J. Utilities	8,051,440	N/A	8,051,440	8,051,440
L1. Commercial Personal	1,584,455	N/A	1,584,455	1,584,455
L2. Industrial Personal	1,380,810	N/A	1,380,810	1,380,810
M. Other Personal	1,238,880	N/A	1,238,880	1,238,880
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	172,577,689		172,577,689	172,577,689
Less Total Deductions	45,672,422		45,672,422	45,672,422
Total Taxable Value	126,905,267		126,905,267	126,905,267 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
135,185,550	126,905,267	125,694,131	117,413,848

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
8,280,283	9,491,419

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
135,185,550	126,905,267	125,694,131	117,413,848

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

092-901/Gladewater ISD

Category	Local Tax Roll Value	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	280,299,327	.9855	284,417,735	280,299,327
B. Multi-Family Residences	7,726,842	N/A	7,726,842	7,726,842
C1. Vacant Lots	7,170,359	N/A	7,170,359	7,170,359
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	7,190,898	1.0443	6,886,121	7,190,898
D2. Real Prop Farm & Ranch	1,694,149	N/A	1,694,149	1,694,149
E. Real Prop NonQual Acres	113,688,018	1.0105	112,507,369	113,688,018
F1. Commercial Real	46,180,163	.9613	48,040,646	46,180,163
F2. Industrial Real	4,969,360	N/A	4,969,360	4,969,360
G. Oil, Gas, Minerals	52,532,721	.9954	52,776,742	52,532,721
J. Utilities	39,659,738	.9863	40,208,942	39,659,738
L1. Commercial Personal	32,941,358	1.0358	31,801,766	32,941,358
L2. Industrial Personal	16,588,000	N/A	16,588,000	16,588,000
M. Other Personal	4,427,738	N/A	4,427,738	4,427,738
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	323,972	N/A	323,972	323,972
S. Special Inventory	2,916,060	N/A	2,916,060	2,916,060
Subtotal	618,308,703		622,455,801	618,308,703
Less Total Deductions	121,699,490		123,740,029	121,699,490
Total Taxable Value	496,609,213		498,715,772	496,609,213 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

092-901/Gladewater 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
518,650,128	496,609,213	492,910,731	470,869,816

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
22,040,915	25,739,397

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
518,650,128	496,609,213	492,910,731	470,869,816

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