taxes Property Tax Assistance

2018 ISD Summary Worksheet

021/Brazos

093-904/Navasota ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. Single-Family Residences	47,710,931	.9921	48,090,849	47,710,931
B. Multi-Family Residences	137,220	N/A	137,220	137,220
C1. Vacant Lots	6,157,522	N/A	6,157,522	6,157,522
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	12,171,560	1.2133	10,032,098	12,171,560
D2. Real Prop Farm & Ranch	2,123,828	N/A	2,123,828	2,123,828
E. Real Prop NonQual Acres	57,799,744	.9834	58,775,416	57,799,744
F1. Commercial Real	9,048,340	N/A	9,048,340	9,048,340
F2. Industrial Real	4,956,770	N/A	4,956,770	4,956,770
G. Oil, Gas, Minerals	4,931,985	N/A	4,931,985	4,931,985
J. Utilities	24,712,870	.9470	26,095,956	24,712,870
L1. Commercial Personal	18,448,220	1.0921	16,892,427	18,448,220
L2. Industrial Personal	12,845,470	N/A	12,845,470	12,845,470
M. Other Personal	2,073,660	N/A	2,073,660	2,073,660
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	0	N/A	0	0
S. Special Inventory	10,870	N/A	10,870	10,870
Subtotal	203,128,990		202,172,411	203,128,990
Less Total Deductions	22,237,851		22,433,113	22,237,851
Total Taxable Value	180,891,139		179,739,298	180,891,139 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
183,526,893	180,891,139	178,188,826	175,553,072

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
2,635,754	5,338,067

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
183,526,893	180,891,139	178,188,826	175,553,072

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

093/Grimes

093-904/Navasota ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. Single-Family Residences	486,864,235	1.0247	475,128,560	486,864,235
B. Multi-Family Residences	8,961,730	N/A	8,961,730	8,961,730
C1. Vacant Lots	66,578,639	1.0326	64,476,699	66,578,639
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	13,795,353	.9435	14,620,885	13,795,353
D2. Real Prop Farm & Ranch	24,805,970	N/A	24,805,970	24,805,970
E. Real Prop NonQual Acres	348,384,320	.9541	365,144,450	348,384,320
F1. Commercial Real	102,513,627	1.0180	100,701,009	102,513,627
F2. Industrial Real	103,504,592	N/A	103,504,592	103,504,592
G. Oil, Gas, Minerals	7,685,046	N/A	7,685,046	7,685,046
J. Utilities	103,239,818	.9512	108,536,394	103,239,818
L1. Commercial Personal	51,917,335	N/A	51,917,335	51,917,335
L2. Industrial Personal	411,975,079	N/A	411,975,079	411,975,079
M. Other Personal	28,923,915	N/A	28,923,915	28,923,915
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	5,257,578	N/A	5,257,578	5,257,578
S. Special Inventory	8,595,490	N/A	8,595,490	8,595,490
Subtotal	1,773,002,727		1,780,234,732	1,773,002,727
Less Total Deductions	227,406,553		221,474,589	227,406,553
Total Taxable Value	1,545,596,174		1,558,760,143	1,545,596,174 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
1,576,313,515	1,545,596,174	1,523,639,311	1,492,921,970

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
30,717,341	52,674,204

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
1,576,313,515	1,545,596,174	1,523,639,311	1,492,921,970

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

093-904/Navasota ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. Single-Family Residences	534,575,166	1.0217	523,219,409	534,575,166
B. Multi-Family Residences	9,098,950	N/A	9,098,950	9,098,950
C1. Vacant Lots	72,736,161	1.0298	70,634,221	72,736,161
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	25,966,913	1.0533	24,652,983	25,966,913
D2. Real Prop Farm & Ranch	26,929,798	N/A	26,929,798	26,929,798
E. Real Prop NonQual Acres	406,184,064	.9582	423,919,866	406,184,064
F1. Commercial Real	111,561,967	1.0165	109,749,349	111,561,967
F2. Industrial Real	108,461,362	N/A	108,461,362	108,461,362
G. Oil, Gas, Minerals	12,617,031	N/A	12,617,031	12,617,031
J. Utilities	127,952,688	.9504	134,632,350	127,952,688
L1. Commercial Personal	70,365,555	1.0226	68,809,762	70,365,555
L2. Industrial Personal	424,820,549	N/A	424,820,549	424,820,549
M. Other Personal	30,997,575	N/A	30,997,575	30,997,575
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	5,257,578	N/A	5,257,578	5,257,578
S. Special Inventory	8,606,360	N/A	8,606,360	8,606,360
Subtotal	1,976,131,717		1,982,407,143	1,976,131,717
Less Total Deductions	249,644,404		243,907,702	249,644,404
Total Taxable Value	1,726,487,313		1,738,499,441	1,726,487,313 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

093-904/Navasota 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
1,759,840,408	1,726,487,313	1,701,828,137	1,668,475,042

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
33,353,095	58,012,271

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
1,759,840,408	1,726,487,313	1,701,828,137	1,668,475,042

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