taxes Property Tax Assistance

2017 ISD Summary Worksheet

111/Hood

213-901/Glen Rose ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 2,373,190 N/A 2,373,190 2,373,190
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 5,284,610 N/A 5,284,610 5,284,610
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 585,340 N/A 585,340 585,340
D2. Real Prop Farm & Ranch 40,960 N/A 40,960 40,960
E. Real Prop NonQual Acres 5,232,260 N/A 5,232,260 5,232,260
F1. Commercial Real 179,360 N/A 179,360 179,360
F2. Industrial Real 44,660,000 N/A 44,660,000 44,660,000
G. Oil, Gas, Minerals 6,647,720 N/A 6,647,720 6,647,720
J. Utilities 13,071,530 N/A 13,071,530 13,071,530
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 16,027,580 N/A 16,027,580 16,027,580
M. Other Personal 157,540 N/A 157,540 157,540
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 94,260,090 94,260,090 94,260,090
Less Total Deductions 529,112   529,112 529,112
Total Taxable Value 93,730,978 93,730,978 93,730,978 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
93,779,682 93,730,978 93,652,021 93,603,317


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
48,704 127,661


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
93,779,682 93,730,978 93,652,021 93,603,317

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

213/Somervell

213-901/Glen Rose ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 325,819,010 N/A 325,819,010 325,819,010
B. Multi-Family Residences 5,081,590 N/A 5,081,590 5,081,590
C1. Vacant Lots 17,908,600 N/A 17,908,600 17,908,600
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 5,846,737 N/A 5,846,737 5,846,737
D2. Real Prop Farm & Ranch 490,670 N/A 490,670 490,670
E. Real Prop NonQual Acres 219,243,029 N/A 219,243,029 219,243,029
F1. Commercial Real 66,138,379 N/A 66,138,379 66,138,379
F2. Industrial Real 11,282,982 N/A 11,282,982 11,282,982
G. Oil, Gas, Minerals 9,977,170 N/A 9,977,170 9,977,170
J. Utilities 60,771,590 N/A 60,771,590 60,771,590
L1. Commercial Personal 45,873,871 N/A 45,873,871 45,873,871
L2. Industrial Personal 1,619,987,780 N/A 1,619,987,780 1,619,987,780
M. Other Personal 4,515,660 N/A 4,515,660 4,515,660
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 2,892,110 N/A 2,892,110 2,892,110
S. Special Inventory 102,910 N/A 102,910 102,910
Subtotal 2,395,932,088 2,395,932,088 2,395,932,088
Less Total Deductions 130,462,043   130,462,043 130,462,043
Total Taxable Value 2,265,470,045 2,265,470,045 2,265,470,045 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
2,284,709,005 2,265,470,045 2,249,100,652 2,229,861,692


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
19,238,960 35,608,353


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
2,284,709,005 2,265,470,045 2,249,100,652 2,229,861,692

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

213-901/Glen Rose ISD



Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 328,192,200 N/A 328,192,200 328,192,200
B. Multi-Family Residences 5,081,590 N/A 5,081,590 5,081,590
C1. Vacant Lots 23,193,210 N/A 23,193,210 23,193,210
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 6,432,077 N/A 6,432,077 6,432,077
D2. Real Prop Farm & Ranch 531,630 N/A 531,630 531,630
E. Real Prop NonQual Acres 224,475,289 N/A 224,475,289 224,475,289
F1. Commercial Real 66,317,739 N/A 66,317,739 66,317,739
F2. Industrial Real 55,942,982 N/A 55,942,982 55,942,982
G. Oil, Gas, Minerals 16,624,890 N/A 16,624,890 16,624,890
J. Utilities 73,843,120 N/A 73,843,120 73,843,120
L1. Commercial Personal 45,873,871 N/A 45,873,871 45,873,871
L2. Industrial Personal 1,636,015,360 N/A 1,636,015,360 1,636,015,360
M. Other Personal 4,673,200 N/A 4,673,200 4,673,200
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 2,892,110 N/A 2,892,110 2,892,110
S. Special Inventory 102,910 N/A 102,910 102,910
Subtotal 2,490,192,178 2,490,192,178 2,490,192,178
Less Total Deductions 130,991,155   130,991,155 130,991,155
Total Taxable Value 2,359,201,023 2,359,201,023 2,359,201,023 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

213-901/Glen Rose 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
2,378,488,687 2,359,201,023 2,342,752,673 2,323,465,009


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
19,287,664 35,736,014


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
2,378,488,687 2,359,201,023 2,342,752,673 2,323,465,009

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