taxes Property Tax Assistance

2018 ISD Summary Worksheet

011/Bastrop

011-904/Smithville ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 488,635,565 .9505 514,082,656 488,635,565
B. Multi-Family Residences 8,093,862 N/A 8,093,862 8,093,862
C1. Vacant Lots 23,041,558 N/A 23,041,558 23,041,558
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 12,323,507 1.2059 10,219,219 12,323,507
D2. Real Prop Farm & Ranch 5,269,445 N/A 5,269,445 5,269,445
E. Real Prop NonQual Acres 310,080,797 .9533 325,270,950 310,080,797
F1. Commercial Real 42,743,369 N/A 42,743,369 42,743,369
F2. Industrial Real 4,307,202 N/A 4,307,202 4,307,202
G. Oil, Gas, Minerals 5,137,118 N/A 5,137,118 5,137,118
J. Utilities 39,402,721 N/A 39,402,721 39,402,721
L1. Commercial Personal 15,031,066 N/A 15,031,066 15,031,066
L2. Industrial Personal 8,709,274 N/A 8,709,274 8,709,274
M. Other Personal 23,513,298 N/A 23,513,298 23,513,298
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 982,285 N/A 982,285 982,285
Subtotal 987,271,067 1,025,804,023 987,271,067
Less Total Deductions 180,614,960   193,231,821 180,614,960
Total Taxable Value 806,656,107 832,572,202 806,656,107 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
829,074,318 806,656,107 829,074,318 806,656,107


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
22,418,211 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
829,074,318 806,656,107 829,074,318 806,656,107

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

075/Fayette

011-904/Smithville ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 2,149,010 N/A 2,149,010 2,149,010
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 364,510 N/A 364,510 364,510
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 516,210 N/A 516,210 516,210
D2. Real Prop Farm & Ranch 3,330 N/A 3,330 3,330
E. Real Prop NonQual Acres 13,583,340 N/A 13,583,340 13,583,340
F1. Commercial Real 193,800 N/A 193,800 193,800
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 215,670 N/A 215,670 215,670
J. Utilities 2,038,800 N/A 2,038,800 2,038,800
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 221,640 N/A 221,640 221,640
M. Other Personal 295,170 N/A 295,170 295,170
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 19,581,480 19,581,480 19,581,480
Less Total Deductions 2,624,241   2,624,241 2,624,241
Total Taxable Value 16,957,239 16,957,239 16,957,239 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
17,396,381 16,957,239 17,396,381 16,957,239


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
439,142 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
17,396,381 16,957,239 17,396,381 16,957,239

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

011-904/Smithville ISD



Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 490,784,575 .9507 516,231,666 490,784,575
B. Multi-Family Residences 8,093,862 N/A 8,093,862 8,093,862
C1. Vacant Lots 23,406,068 N/A 23,406,068 23,406,068
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 12,839,717 1.1960 10,735,429 12,839,717
D2. Real Prop Farm & Ranch 5,272,775 N/A 5,272,775 5,272,775
E. Real Prop NonQual Acres 323,664,137 .9552 338,854,290 323,664,137
F1. Commercial Real 42,937,169 N/A 42,937,169 42,937,169
F2. Industrial Real 4,307,202 N/A 4,307,202 4,307,202
G. Oil, Gas, Minerals 5,352,788 N/A 5,352,788 5,352,788
J. Utilities 41,441,521 N/A 41,441,521 41,441,521
L1. Commercial Personal 15,031,066 N/A 15,031,066 15,031,066
L2. Industrial Personal 8,930,914 N/A 8,930,914 8,930,914
M. Other Personal 23,808,468 N/A 23,808,468 23,808,468
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 982,285 N/A 982,285 982,285
Subtotal 1,006,852,547 1,045,385,503 1,006,852,547
Less Total Deductions 183,239,201   195,856,062 183,239,201
Total Taxable Value 823,613,346 849,529,441 823,613,346 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

011-904/Smithville 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
846,470,699 823,613,346 846,470,699 823,613,346


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
22,857,353 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
846,470,699 823,613,346 846,470,699 823,613,346

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