taxes Property Tax Assistance

2018 ISD Summary Worksheet

001/Anderson

107-910/LaPoynor ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 4,675,528 N/A 4,675,528 4,675,528
B. Multi-Family Residences 102,559 N/A 102,559 102,559
C1. Vacant Lots 3,000 N/A 3,000 3,000
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,761,570 N/A 2,761,570 2,761,570
D2. Real Prop Farm & Ranch 1,107,169 N/A 1,107,169 1,107,169
E. Real Prop NonQual Acres 30,385,766 N/A 30,385,766 30,385,766
F1. Commercial Real 315,327 N/A 315,327 315,327
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 2,246,991 N/A 2,246,991 2,246,991
J. Utilities 2,167,829 N/A 2,167,829 2,167,829
L1. Commercial Personal 51,575 N/A 51,575 51,575
L2. Industrial Personal 547,592 N/A 547,592 547,592
M. Other Personal 2,369,637 N/A 2,369,637 2,369,637
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 1,183 N/A 1,183 1,183
Subtotal 46,735,726 46,735,726 46,735,726
Less Total Deductions 9,226,586   9,226,586 9,226,586
Total Taxable Value 37,509,140 37,509,140 37,509,140 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
38,824,105 37,509,140 37,137,966 35,823,001


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,314,965 1,686,139


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
38,824,105 37,509,140 37,137,966 35,823,001

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

107/Henderson

107-910/LaPoynor ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 51,669,870 1.0025 51,541,017 51,669,870
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 1,459,340 N/A 1,459,340 1,459,340
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 6,687,460 .8696 7,690,186 6,687,460
D2. Real Prop Farm & Ranch 530,390 N/A 530,390 530,390
E. Real Prop NonQual Acres 76,568,050 .9709 78,862,962 76,568,050
F1. Commercial Real 1,347,170 N/A 1,347,170 1,347,170
F2. Industrial Real 931,720 N/A 931,720 931,720
G. Oil, Gas, Minerals 10,358,750 1.0248 10,108,070 10,358,750
J. Utilities 22,555,550 .8837 25,523,990 22,555,550
L1. Commercial Personal 3,498,940 N/A 3,498,940 3,498,940
L2. Industrial Personal 2,406,360 N/A 2,406,360 2,406,360
M. Other Personal 2,357,700 N/A 2,357,700 2,357,700
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 180,371,300 186,257,845 180,371,300
Less Total Deductions 31,767,576   31,684,293 31,767,576
Total Taxable Value 148,603,724 154,573,552 148,603,724 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
153,468,614 148,603,724 146,725,640 141,860,750


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
4,864,890 6,742,974


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
153,468,614 148,603,724 146,725,640 141,860,750

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

107-910/LaPoynor ISD



Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 56,345,398 1.0023 56,216,545 56,345,398
B. Multi-Family Residences 102,559 N/A 102,559 102,559
C1. Vacant Lots 1,462,340 N/A 1,462,340 1,462,340
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 9,449,030 .9041 10,451,756 9,449,030
D2. Real Prop Farm & Ranch 1,637,559 N/A 1,637,559 1,637,559
E. Real Prop NonQual Acres 106,953,816 .9790 109,248,728 106,953,816
F1. Commercial Real 1,662,497 N/A 1,662,497 1,662,497
F2. Industrial Real 931,720 N/A 931,720 931,720
G. Oil, Gas, Minerals 12,605,741 1.0203 12,355,061 12,605,741
J. Utilities 24,723,379 .8928 27,691,819 24,723,379
L1. Commercial Personal 3,550,515 N/A 3,550,515 3,550,515
L2. Industrial Personal 2,953,952 N/A 2,953,952 2,953,952
M. Other Personal 4,727,337 N/A 4,727,337 4,727,337
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 1,183 N/A 1,183 1,183
Subtotal 227,107,026 232,993,571 227,107,026
Less Total Deductions 40,994,162   40,910,879 40,994,162
Total Taxable Value 186,112,864 192,082,692 186,112,864 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

2018 ISD Summary Worksheet

107-910/LaPoynor 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
192,292,719 186,112,864 183,863,606 177,683,751


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
6,179,855 8,429,113


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
192,292,719 186,112,864 183,863,606 177,683,751

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