taxes Property Tax Assistance

2018 ISD Summary Worksheet

094/Guadalupe

247-903/La Vernia ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 42,297,637 N/A 42,297,637 42,297,637
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 947,570 N/A 947,570 947,570
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,696,215 N/A 1,696,215 1,696,215
D2. Real Prop Farm & Ranch 581,302 N/A 581,302 581,302
E. Real Prop NonQual Acres 53,126,395 N/A 53,126,395 53,126,395
F1. Commercial Real 1,407,330 N/A 1,407,330 1,407,330
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 1,095,330 N/A 1,095,330 1,095,330
J. Utilities 938,209 N/A 938,209 938,209
L1. Commercial Personal 384,709 N/A 384,709 384,709
L2. Industrial Personal 189,314 N/A 189,314 189,314
M. Other Personal 2,615,106 N/A 2,615,106 2,615,106
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 105,279,117 105,279,117 105,279,117
Less Total Deductions 21,822,407   21,822,407 21,822,407
Total Taxable Value 83,456,710 83,456,710 83,456,710 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
86,751,610 83,456,710 86,751,610 83,456,710


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,294,900 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
86,751,610 83,456,710 86,751,610 83,456,710

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

247/Wilson

247-903/La Vernia ISD

** This district is in year 2 of the grace period.


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 1,015,746,201 .9279 1,094,672,056 1,015,746,201
B. Multi-Family Residences 6,851,092 N/A 6,851,092 6,851,092
C1. Vacant Lots 25,385,269 N/A 25,385,269 25,385,269
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,083,748 1.0061 4,058,999 4,083,748
D2. Real Prop Farm & Ranch 4,510,503 N/A 4,510,503 4,510,503
E. Real Prop NonQual Acres 121,676,188 1.0166 119,689,345 121,676,188
F1. Commercial Real 41,802,249 N/A 41,802,249 41,802,249
F2. Industrial Real 506,530 N/A 506,530 506,530
G. Oil, Gas, Minerals 2,244,993 N/A 2,244,993 2,244,993
J. Utilities 10,522,200 N/A 10,522,200 10,522,200
L1. Commercial Personal 22,274,060 N/A 22,274,060 22,274,060
L2. Industrial Personal 2,767,370 N/A 2,767,370 2,767,370
M. Other Personal 14,598,679 N/A 14,598,679 14,598,679
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 2,353,190 N/A 2,353,190 2,353,190
S. Special Inventory 2,478,260 N/A 2,478,260 2,478,260
Subtotal 1,277,800,532 1,354,714,795 1,277,800,532
Less Total Deductions 248,181,200   267,430,789 248,181,200
Total Taxable Value 1,029,619,332 1,087,284,006 1,029,619,332 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
1,066,956,538 1,029,619,332 1,066,956,538 1,029,619,332


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
37,337,206 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
1,066,956,538 1,029,619,332 1,066,956,538 1,029,619,332

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 two of the grace period.

247-903/La Vernia ISD



Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 1,058,043,838 .9306 1,136,969,693 1,058,043,838
B. Multi-Family Residences 6,851,092 N/A 6,851,092 6,851,092
C1. Vacant Lots 26,332,839 N/A 26,332,839 26,332,839
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 5,779,963 1.0043 5,755,214 5,779,963
D2. Real Prop Farm & Ranch 5,091,805 N/A 5,091,805 5,091,805
E. Real Prop NonQual Acres 174,802,583 1.0115 172,815,740 174,802,583
F1. Commercial Real 43,209,579 N/A 43,209,579 43,209,579
F2. Industrial Real 506,530 N/A 506,530 506,530
G. Oil, Gas, Minerals 3,340,323 N/A 3,340,323 3,340,323
J. Utilities 11,460,409 N/A 11,460,409 11,460,409
L1. Commercial Personal 22,658,769 N/A 22,658,769 22,658,769
L2. Industrial Personal 2,956,684 N/A 2,956,684 2,956,684
M. Other Personal 17,213,785 N/A 17,213,785 17,213,785
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 2,353,190 N/A 2,353,190 2,353,190
S. Special Inventory 2,478,260 N/A 2,478,260 2,478,260
Subtotal 1,383,079,649 1,459,993,912 1,383,079,649
Less Total Deductions 270,003,607   289,253,196 270,003,607
Total Taxable Value 1,113,076,042 1,170,740,716 1,113,076,042 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

247-903/La Vernia 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
1,153,708,148 1,113,076,042 1,153,708,148 1,113,076,042


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
40,632,106 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
1,153,708,148 1,113,076,042 1,153,708,148 1,113,076,042

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