taxes Property Tax Assistance

2018 ISD Summary Worksheet

041/Coke

041-902/Robert Lee ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 37,542,650 .9433 39,799,269 37,542,650
B. Multi-Family Residences 58,210 N/A 58,210 58,210
C1. Vacant Lots 1,803,930 N/A 1,803,930 1,803,930
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 14,712,890 .9788 15,032,206 14,712,890
D2. Real Prop Farm & Ranch 2,703,450 N/A 2,703,450 2,703,450
E. Real Prop NonQual Acres 20,318,920 .9989 20,341,295 20,318,920
F1. Commercial Real 3,703,080 N/A 3,703,080 3,703,080
F2. Industrial Real 101,930,070 N/A 101,930,070 101,930,070
G. Oil, Gas, Minerals 21,111,810 1.0276 20,544,774 21,111,810
J. Utilities 59,418,180 .9349 63,555,653 59,418,180
L1. Commercial Personal 1,594,290 N/A 1,594,290 1,594,290
L2. Industrial Personal 9,418,890 N/A 9,418,890 9,418,890
M. Other Personal 1,317,970 N/A 1,317,970 1,317,970
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 579,270 N/A 579,270 579,270
Subtotal 276,213,610 282,382,357 276,213,610
Less Total Deductions 20,521,693   21,382,372 20,521,693
Total Taxable Value 255,691,917 260,999,985 255,691,917 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
255,691,917 255,691,917 252,662,887 252,662,887


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
0 3,029,030


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
255,691,917 255,691,917 252,662,887 252,662,887

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