taxes Property Tax Assistance

2018 ISD Summary Worksheet

094/Guadalupe

094-903/Navarro ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 598,733,414 .9755 613,770,799 598,733,414
B. Multi-Family Residences 6,246,075 N/A 6,246,075 6,246,075
C1. Vacant Lots 4,576,855 N/A 4,576,855 4,576,855
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 7,320,422 1.1772 6,218,611 7,320,422
D2. Real Prop Farm & Ranch 721,313 N/A 721,313 721,313
E. Real Prop NonQual Acres 117,855,564 .9517 123,836,886 117,855,564
F1. Commercial Real 32,920,379 N/A 32,920,379 32,920,379
F2. Industrial Real 11,782,456 N/A 11,782,456 11,782,456
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 61,683,371 .7066 87,296,025 61,683,371
L1. Commercial Personal 52,796,238 1.0219 51,664,779 52,796,238
L2. Industrial Personal 260,140,681 N/A 260,140,681 260,140,681
M. Other Personal 5,438,123 N/A 5,438,123 5,438,123
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 5,447,172 N/A 5,447,172 5,447,172
S. Special Inventory 34,024 N/A 34,024 34,024
Subtotal 1,165,696,087 1,210,094,178 1,165,696,087
Less Total Deductions 181,142,006   185,041,873 181,142,006
Total Taxable Value 984,554,081 1,025,052,305 984,554,081 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
1,004,342,328 984,554,081 1,004,342,328 984,554,081


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
19,788,247 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
1,004,342,328 984,554,081 1,004,342,328 984,554,081

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