taxes Property Tax Assistance

2018 ISD Summary Worksheet

018/Bosque

018-901/Clifton ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 196,200,095 .9886 198,462,568 196,200,095
B. Multi-Family Residences 2,563,910 N/A 2,563,910 2,563,910
C1. Vacant Lots 7,237,413 N/A 7,237,413 7,237,413
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 10,559,364 1.0512 10,044,902 10,559,364
D2. Real Prop Farm & Ranch 5,707,565 N/A 5,707,565 5,707,565
E. Real Prop NonQual Acres 131,061,072 .9673 135,491,649 131,061,072
F1. Commercial Real 34,440,724 .8224 41,878,312 34,440,724
F2. Industrial Real 5,004,990 N/A 5,004,990 5,004,990
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 72,220,782 .9084 79,503,283 72,220,782
L1. Commercial Personal 17,324,331 N/A 17,324,331 17,324,331
L2. Industrial Personal 173,247,390 N/A 173,247,390 173,247,390
M. Other Personal 2,357,397 N/A 2,357,397 2,357,397
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 556,853 N/A 556,853 556,853
Subtotal 658,481,886 679,380,563 658,481,886
Less Total Deductions 99,540,918   100,816,692 99,540,918
Total Taxable Value 558,940,968 578,563,871 558,940,968 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
574,816,930 558,940,968 574,816,930 558,940,968


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
15,875,962 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
574,816,930 558,940,968 574,816,930 558,940,968

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

050/Coryell

018-901/Clifton ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 329,970 N/A 329,970 329,970
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 15,860 N/A 15,860 15,860
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 836,650 N/A 836,650 836,650
D2. Real Prop Farm & Ranch 30,310 N/A 30,310 30,310
E. Real Prop NonQual Acres 4,374,030 N/A 4,374,030 4,374,030
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 10,170 N/A 10,170 10,170
L1. Commercial Personal 26,310 N/A 26,310 26,310
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 0 N/A 0 0
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 5,623,300 5,623,300 5,623,300
Less Total Deductions 569,777   569,777 569,777
Total Taxable Value 5,053,523 5,053,523 5,053,523 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
5,193,523 5,053,523 5,193,523 5,053,523


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
140,000 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
5,193,523 5,053,523 5,193,523 5,053,523

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

018-901/Clifton ISD



Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 196,530,065 .9886 198,792,538 196,530,065
B. Multi-Family Residences 2,563,910 N/A 2,563,910 2,563,910
C1. Vacant Lots 7,253,273 N/A 7,253,273 7,253,273
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 11,396,014 1.0473 10,881,552 11,396,014
D2. Real Prop Farm & Ranch 5,737,875 N/A 5,737,875 5,737,875
E. Real Prop NonQual Acres 135,435,102 .9683 139,865,679 135,435,102
F1. Commercial Real 34,440,724 .8224 41,878,312 34,440,724
F2. Industrial Real 5,004,990 N/A 5,004,990 5,004,990
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 72,230,952 .9084 79,513,453 72,230,952
L1. Commercial Personal 17,350,641 N/A 17,350,641 17,350,641
L2. Industrial Personal 173,247,390 N/A 173,247,390 173,247,390
M. Other Personal 2,357,397 N/A 2,357,397 2,357,397
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 556,853 N/A 556,853 556,853
Subtotal 664,105,186 685,003,863 664,105,186
Less Total Deductions 100,110,695   101,386,469 100,110,695
Total Taxable Value 563,994,491 583,617,394 563,994,491 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

018-901/Clifton 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
580,010,453 563,994,491 580,010,453 563,994,491


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
16,015,962 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
580,010,453 563,994,491 580,010,453 563,994,491

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