taxes Property Tax Assistance

2018 ISD Summary Worksheet

025/Brown

025-906/Zephyr ISD

* This district is in year 1 of the grace period.

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. Single-Family Residences	6,793,420	.9425	7,207,873	6,793,420
B. Multi-Family Residences	106,820	N/A	106,820	106,820
C1. Vacant Lots	80,920	N/A	80,920	80,920
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	3,524,940	1.3029	2,705,439	3,524,940
D2. Real Prop Farm & Ranch	2,480,960	N/A	2,480,960	2,480,960
E. Real Prop NonQual Acres	25,406,039	.8081	31,439,227	25,406,039
F1. Commercial Real	2,505,990	N/A	2,505,990	2,505,990
F2. Industrial Real	160,220	N/A	160,220	160,220
G. Oil, Gas, Minerals	7,500	N/A	7,500	7,500
J. Utilities	10,400,260	.9289	11,196,318	10,400,260
L1. Commercial Personal	4,436,900	.9474	4,683,238	4,436,900
L2. Industrial Personal	1,436,050	N/A	1,436,050	1,436,050
M. Other Personal	431,590	N/A	431,590	431,590
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	0	N/A	0	0
S. Special Inventory	7,840	N/A	7,840	7,840
Subtotal	57,779,449		64,449,985	57,779,449
Less Total Deductions	8,393,976		8,906,641	8,393,976
Total Taxable Value	49,385,473		55,543,344	49,385,473 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
51,343,531	49,385,473	51,343,531	49,385,473

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
1,958,058	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
51,343,531	49,385,473	51,343,531	49,385,473

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 invalid, but local value was certified because your school district is in year one of the grace period.

047/Comanche

025-906/Zephyr ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. Single-Family Residences	0	N/A	0	0
B. Multi-Family Residences	0	N/A	0	0
C1. Vacant Lots	0	N/A	0	0
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	10,790	N/A	10,790	10,790
D2. Real Prop Farm & Ranch	0	N/A	0	0
E. Real Prop NonQual Acres	0	N/A	0	0
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	0	N/A	0	0
L1. Commercial Personal	0	N/A	0	0
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	10,790		10,790	10,790
Less Total Deductions	0		0	0
Total Taxable Value	10,790		10,790	10,790 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
10,790	10,790	10,790	10,790

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
0	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
10,790	10,790	10,790	10,790

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

167/Mills

025-906/Zephyr ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. Single-Family Residences	0	N/A	0	0
B. Multi-Family Residences	0	N/A	0	0
C1. Vacant Lots	0	N/A	0	0
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	465,140	N/A	465,140	465,140
D2. Real Prop Farm & Ranch	193,470	N/A	193,470	193,470
E. Real Prop NonQual Acres	3,486,230	N/A	3,486,230	3,486,230
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	34,390	N/A	34,390	34,390
L1. Commercial Personal	0	N/A	0	0
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	4,179,230		4,179,230	4,179,230
Less Total Deductions	480,310		480,310	480,310
Total Taxable Value	3,698,920		3,698,920	3,698,920 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
3,818,920	3,698,920	3,818,920	3,698,920

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
120,000	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
3,818,920	3,698,920	3,818,920	3,698,920

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

025-906/Zephyr ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. Single-Family Residences	6,793,420	.9425	7,207,873	6,793,420
B. Multi-Family Residences	106,820	N/A	106,820	106,820
C1. Vacant Lots	80,920	N/A	80,920	80,920
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	4,000,870	1.2576	3,181,369	4,000,870
D2. Real Prop Farm & Ranch	2,674,430	N/A	2,674,430	2,674,430
E. Real Prop NonQual Acres	28,892,269	.8273	34,925,457	28,892,269
F1. Commercial Real	2,505,990	N/A	2,505,990	2,505,990
F2. Industrial Real	160,220	N/A	160,220	160,220
G. Oil, Gas, Minerals	7,500	N/A	7,500	7,500
J. Utilities	10,434,650	.9291	11,230,708	10,434,650
L1. Commercial Personal	4,436,900	.9474	4,683,238	4,436,900
L2. Industrial Personal	1,436,050	N/A	1,436,050	1,436,050
M. Other Personal	431,590	N/A	431,590	431,590
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	0	N/A	0	0
S. Special Inventory	7,840	N/A	7,840	7,840
Subtotal	61,969,469		68,640,005	61,969,469
Less Total Deductions	8,874,286		9,386,951	8,874,286
Total Taxable Value	53,095,183		59,253,054	53,095,183 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

025-906/Zephyr 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
55,173,241	53,095,183	55,173,241	53,095,183

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
2,078,058	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
55,173,241	53,095,183	55,173,241	53,095,183

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