taxes Property Tax Assistance

2018 ISD Summary Worksheet

093/Grimes

154-901/Madisonville CISD

* 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	36,299,960	.7799	46,544,377	36,299,960
B. Multi-Family Residences	0	N/A	0	0
C1. Vacant Lots	3,016,090	N/A	3,016,090	3,016,090
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	3,534,742	.9347	3,781,695	3,534,742
D2. Real Prop Farm & Ranch	3,611,141	N/A	3,611,141	3,611,141
E. Real Prop NonQual Acres	53,751,191	.9203	58,406,162	53,751,191
F1. Commercial Real	3,956,360	N/A	3,956,360	3,956,360
F2. Industrial Real	201,060	N/A	201,060	201,060
G. Oil, Gas, Minerals	694,000	N/A	694,000	694,000
J. Utilities	31,752,597	.8980	35,359,239	31,752,597
L1. Commercial Personal	2,153,296	N/A	2,153,296	2,153,296
L2. Industrial Personal	63,000	N/A	63,000	63,000
M. Other Personal	4,735,790	N/A	4,735,790	4,735,790
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	500	N/A	500	500
S. Special Inventory	0	N/A	0	0
Subtotal	143,769,727		162,522,710	143,769,727
Less Total Deductions	21,848,274		28,817,869	21,848,274
Total Taxable Value	121,921,453		133,704,841	121,921,453 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
125,699,511	121,921,453	125,699,511	121,921,453

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
3,778,058	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
125,699,511	121,921,453	125,699,511	121,921,453

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.

154/Madison

154-901/Madisonville CISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. Single-Family Residences	151,068,829	.8974	168,340,572	151,068,829
B. Multi-Family Residences	3,853,720	N/A	3,853,720	3,853,720
C1. Vacant Lots	10,506,840	N/A	10,506,840	10,506,840
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	12,357,451	.9125	13,543,031	12,357,451
D2. Real Prop Farm & Ranch	17,373,708	N/A	17,373,708	17,373,708
E. Real Prop NonQual Acres	209,229,314	.9548	219,134,179	209,229,314
F1. Commercial Real	99,934,880	1.0544	94,778,907	99,934,880
F2. Industrial Real	22,156,650	N/A	22,156,650	22,156,650
G. Oil, Gas, Minerals	51,452,593	.9600	53,596,451	51,452,593
J. Utilities	74,288,270	.9284	80,017,525	74,288,270
L1. Commercial Personal	26,351,500	N/A	26,351,500	26,351,500
L2. Industrial Personal	64,782,680	N/A	64,782,680	64,782,680
M. Other Personal	11,280,660	N/A	11,280,660	11,280,660
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	0	N/A	0	0
S. Special Inventory	8,923,710	N/A	8,923,710	8,923,710
Subtotal	763,560,805		794,640,133	763,560,805
Less Total Deductions	91,481,879		102,766,427	91,481,879
Total Taxable Value	672,078,926		691,873,706	672,078,926 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
688,850,460	672,078,926	688,850,460	672,078,926

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
16,771,534	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
688,850,460	672,078,926	688,850,460	672,078,926

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

154-901/Madisonville CISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. Single-Family Residences	187,368,789	.8719	214,884,949	187,368,789
B. Multi-Family Residences	3,853,720	N/A	3,853,720	3,853,720
C1. Vacant Lots	13,522,930	N/A	13,522,930	13,522,930
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	15,892,193	.9173	17,324,726	15,892,193
D2. Real Prop Farm & Ranch	20,984,849	N/A	20,984,849	20,984,849
E. Real Prop NonQual Acres	262,980,505	.9475	277,540,341	262,980,505
F1. Commercial Real	103,891,240	1.0522	98,735,267	103,891,240
F2. Industrial Real	22,357,710	N/A	22,357,710	22,357,710
G. Oil, Gas, Minerals	52,146,593	.9605	54,290,451	52,146,593
J. Utilities	106,040,867	.9191	115,376,764	106,040,867
L1. Commercial Personal	28,504,796	N/A	28,504,796	28,504,796
L2. Industrial Personal	64,845,680	N/A	64,845,680	64,845,680
M. Other Personal	16,016,450	N/A	16,016,450	16,016,450
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	500	N/A	500	500
S. Special Inventory	8,923,710	N/A	8,923,710	8,923,710
Subtotal	907,330,532		957,162,843	907,330,532
Less Total Deductions	113,330,153		131,584,296	113,330,153
Total Taxable Value	794,000,379		825,578,547	794,000,379 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

154-901/Madisonville CISD

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
814,549,971	794,000,379	814,549,971	794,000,379

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
20,549,592	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
814,549,971	794,000,379	814,549,971	794,000,379

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