taxes Property Tax Assistance

2018 ISD Summary Worksheet

080/Franklin

112-910/Sulphur Bluff ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 556,050 N/A 556,050 556,050
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 10,650 N/A 10,650 10,650
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 296,820 N/A 296,820 296,820
D2. Real Prop Farm & Ranch 115,260 N/A 115,260 115,260
E. Real Prop NonQual Acres 1,648,230 N/A 1,648,230 1,648,230
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 1,182,430 N/A 1,182,430 1,182,430
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 47,360 N/A 47,360 47,360
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 3,856,800 3,856,800 3,856,800
Less Total Deductions 715,199   715,199 715,199
Total Taxable Value 3,141,601 3,141,601 3,141,601 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
3,263,011 3,141,601 3,263,011 3,141,601


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
121,410 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
3,263,011 3,141,601 3,263,011 3,141,601

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

112/Hopkins

112-910/Sulphur Bluff ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 11,232,620 .9378 11,977,628 11,977,628
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 21,440 N/A 21,440 21,440
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 8,749,740 .9340 9,368,274 9,368,274
D2. Real Prop Farm & Ranch 344,140 N/A 344,140 344,140
E. Real Prop NonQual Acres 41,848,730 .8947 46,774,036 46,774,036
F1. Commercial Real 18,742,730 1.0031 18,684,807 18,684,807
F2. Industrial Real 736,700 N/A 736,700 736,700
G. Oil, Gas, Minerals 635,981 N/A 635,981 635,981
J. Utilities 23,375,932 N/A 23,375,932 23,375,932
L1. Commercial Personal 1,050,280 N/A 1,050,280 1,050,280
L2. Industrial Personal 1,760,188 N/A 1,760,188 1,760,188
M. Other Personal 1,243,830 N/A 1,243,830 1,243,830
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 109,742,311 115,973,236 115,973,236
Less Total Deductions 10,921,078   11,777,415 11,777,415
Total Taxable Value 98,821,233 104,195,821 104,195,821 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
106,790,162 104,195,821 106,790,162 104,195,821


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,594,341 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
106,790,162 104,195,821 106,790,162 104,195,821

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 taxable value to be invalid, and state value was certified because your local value

did not exceed the state value and:

1) was invalid in one or more of the previous two years or

2) is less than 90% of the lower end of the margin of error range or

3) The appraisal district that appraises property for the school district was not in compliance with the scoring requirement of the Comptroller's most recent review of the appraisal district conducted under section 5.102, Tax Code (MAP Review)

112-910/Sulphur Bluff ISD



Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 11,788,670 .9406 12,533,678 12,533,678
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 32,090 N/A 32,090 32,090
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 9,046,560 .9360 9,665,094 9,665,094
D2. Real Prop Farm & Ranch 459,400 N/A 459,400 459,400
E. Real Prop NonQual Acres 43,496,960 .8983 48,422,266 48,422,266
F1. Commercial Real 18,742,730 1.0031 18,684,807 18,684,807
F2. Industrial Real 736,700 N/A 736,700 736,700
G. Oil, Gas, Minerals 635,981 N/A 635,981 635,981
J. Utilities 24,558,362 N/A 24,558,362 24,558,362
L1. Commercial Personal 1,050,280 N/A 1,050,280 1,050,280
L2. Industrial Personal 1,760,188 N/A 1,760,188 1,760,188
M. Other Personal 1,291,190 N/A 1,291,190 1,291,190
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 113,599,111 119,830,036 119,830,036
Less Total Deductions 11,636,277   12,492,614 12,492,614
Total Taxable Value 101,962,834 107,337,422 107,337,422 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

112-910/Sulphur Bluff 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
110,053,173 107,337,422 110,053,173 107,337,422


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,715,751 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
110,053,173 107,337,422 110,053,173 107,337,422

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 taxable value to be invalid, and state value was certified because your local value

did not exceed the state value and:

1) was invalid in one or more of the previous two years or

2) is less than 90% of the lower end of the margin of error range or

3) The appraisal district that appraises property for the school district was not in compliance with the scoring requirement of the Comptroller's most recent review of the appraisal district conducted under section 5.102, Tax Code (MAP Review)