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