taxes Property Tax Assistance

2017 ISD Summary Worksheet

119/Jack

119-901/Bryson ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 7,075,130 .8069 8,768,286 8,768,286
B. Multi-Family Residences 223,480 N/A 223,480 223,480
C1. Vacant Lots 253,120 N/A 253,120 253,120
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 6,540,710 .8549 7,650,662 7,650,662
D2. Real Prop Farm & Ranch 2,782,440 N/A 2,782,440 2,782,440
E. Real Prop NonQual Acres 25,474,730 .7394 34,453,246 34,453,246
F1. Commercial Real 925,360 N/A 925,360 925,360
F2. Industrial Real 166,327,770 N/A 166,327,770 166,327,770
G. Oil, Gas, Minerals 14,356,250 .9934 14,451,631 14,451,631
J. Utilities 31,073,280 .9423 32,975,995 32,975,995
L1. Commercial Personal 1,798,930 N/A 1,798,930 1,798,930
L2. Industrial Personal 19,311,020 N/A 19,311,020 19,311,020
M. Other Personal 1,985,330 N/A 1,985,330 1,985,330
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 278,127,550 291,907,270 291,907,270
Less Total Deductions 147,220,240   148,578,529 148,578,529
Total Taxable Value 130,907,310 143,328,741 143,328,741 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
145,468,601 143,328,741 145,468,601 143,328,741


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,139,860 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
282,844,541 280,704,681 282,844,541 280,704,681

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 taxable value to be invalid, and state value was certified because your local value

did not exceed the state value and:

1) was invalid in one or more of the previous two years or

2) is less than 90% of the lower end of the margin of error range or

3) The appraisal district that appraises property for the school district was not in compliance with the scoring requirement of the Comptroller's most recent review of the appraisal district conducted under section 5.102, Tax Code (MAP Review)

252/Young

119-901/Bryson ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 227,670 N/A 227,670 227,670
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 910 N/A 910 910
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 581,304 1.4735 394,509 581,304
D2. Real Prop Farm & Ranch 326,620 N/A 326,620 326,620
E. Real Prop NonQual Acres 2,414,759 .9503 2,541,049 2,414,759
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 1,843,310 N/A 1,843,310 1,843,310
G. Oil, Gas, Minerals 247,580 N/A 247,580 247,580
J. Utilities 7,320,560 1.2500 5,856,448 7,320,560
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 2,507,940 N/A 2,507,940 2,507,940
M. Other Personal 62,830 N/A 62,830 62,830
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 15,533,483 14,008,866 15,533,483
Less Total Deductions 2,114,242   2,114,242 2,114,242
Total Taxable Value 13,419,241 11,894,624 13,419,241 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
13,469,401 13,419,241 13,469,401 13,419,241


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
50,160 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
14,912,711 14,862,551 14,912,711 14,862,551

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

119-901/Bryson ISD



Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 7,302,800 .8118 8,995,956 8,995,956
B. Multi-Family Residences 223,480 N/A 223,480 223,480
C1. Vacant Lots 254,030 N/A 254,030 254,030
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 7,122,014 .8853 8,045,171 8,231,966
D2. Real Prop Farm & Ranch 3,109,060 N/A 3,109,060 3,109,060
E. Real Prop NonQual Acres 27,889,489 .7539 36,994,295 36,868,005
F1. Commercial Real 925,360 N/A 925,360 925,360
F2. Industrial Real 168,171,080 N/A 168,171,080 168,171,080
G. Oil, Gas, Minerals 14,603,830 .9935 14,699,211 14,699,211
J. Utilities 38,393,840 .9887 38,832,443 40,296,555
L1. Commercial Personal 1,798,930 N/A 1,798,930 1,798,930
L2. Industrial Personal 21,818,960 N/A 21,818,960 21,818,960
M. Other Personal 2,048,160 N/A 2,048,160 2,048,160
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 293,661,033 305,916,136 307,440,753
Less Total Deductions 149,334,482   150,692,771 150,692,771
Total Taxable Value 144,326,551 155,223,365 156,747,982 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

119-901/Bryson 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
158,938,002 156,747,982 158,938,002 156,747,982


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,190,020 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
297,757,252 295,567,232 297,757,252 295,567,232

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