taxes Property Tax Assistance

2018 ISD Summary Worksheet

119/Jack

119-901/Bryson ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. Single-Family Residences	6,790,600	.8822	7,697,348	7,697,348
B. Multi-Family Residences	223,480	N/A	223,480	223,480
C1. Vacant Lots	253,020	N/A	253,020	253,020
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	7,319,650	1.0440	7,011,326	7,011,326
D2. Real Prop Farm & Ranch	2,489,960	N/A	2,489,960	2,489,960
E. Real Prop NonQual Acres	26,514,690	.8387	31,614,034	31,614,034
F1. Commercial Real	1,291,540	N/A	1,291,540	1,291,540
F2. Industrial Real	143,699,020	N/A	143,699,020	143,699,020
G. Oil, Gas, Minerals	14,466,730	1.0135	14,274,031	14,274,031
J. Utilities	27,341,500	.9089	30,081,967	30,081,967
L1. Commercial Personal	1,491,910	N/A	1,491,910	1,491,910
L2. Industrial Personal	10,410,910	N/A	10,410,910	10,410,910
M. Other Personal	1,943,240	N/A	1,943,240	1,943,240
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	244,236,250		252,481,786	252,481,786
Less Total Deductions	88,641,228		89,376,832	89,376,832
Total Taxable Value	155,595,022		163,104,954	163,104,954 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
165,241,854	163,104,954	165,241,854	163,104,954

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
2,136,900	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
244,074,944	241,938,044	244,074,944	241,938,044

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)

252/Young

119-901/Bryson ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. Single-Family Residences	228,940	N/A	228,940	228,940
B. Multi-Family Residences	0	N/A	0	0
C1. Vacant Lots	910	N/A	910	910
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	581,575	N/A	581,575	581,575
D2. Real Prop Farm & Ranch	296,120	N/A	296,120	296,120
E. Real Prop NonQual Acres	2,164,779	N/A	2,164,779	2,164,779
F1. Commercial Real	0	N/A	0	0
F2. Industrial Real	1,583,230	N/A	1,583,230	1,583,230
G. Oil, Gas, Minerals	227,760	N/A	227,760	227,760
J. Utilities	6,365,750	N/A	6,365,750	6,365,750
L1. Commercial Personal	0	N/A	0	0
L2. Industrial Personal	987,060	N/A	987,060	987,060
M. Other Personal	74,750	N/A	74,750	74,750
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	12,510,874		12,510,874	12,510,874
Less Total Deductions	1,862,323		1,862,323	1,862,323
Total Taxable Value	10,648,551		10,648,551	10,648,551 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
10,717,220	10,648,551	10,717,220	10,648,551

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
68,669	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
11,900,446	11,831,777	11,900,446	11,831,777

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

119-901/Bryson ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. Single-Family Residences	7,019,540	.8856	7,926,288	7,926,288
B. Multi-Family Residences	223,480	N/A	223,480	223,480
C1. Vacant Lots	253,930	N/A	253,930	253,930
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	7,901,225	1.0406	7,592,901	7,592,901
D2. Real Prop Farm & Ranch	2,786,080	N/A	2,786,080	2,786,080
E. Real Prop NonQual Acres	28,679,469	.8490	33,778,813	33,778,813
F1. Commercial Real	1,291,540	N/A	1,291,540	1,291,540
F2. Industrial Real	145,282,250	N/A	145,282,250	145,282,250
G. Oil, Gas, Minerals	14,694,490	1.0133	14,501,791	14,501,791
J. Utilities	33,707,250	.9248	36,447,717	36,447,717
L1. Commercial Personal	1,491,910	N/A	1,491,910	1,491,910
L2. Industrial Personal	11,397,970	N/A	11,397,970	11,397,970
M. Other Personal	2,017,990	N/A	2,017,990	2,017,990
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	256,747,124		264,992,660	264,992,660
Less Total Deductions	90,503,551		91,239,155	91,239,155
Total Taxable Value	166,243,573		173,753,505	173,753,505 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

119-901/Bryson 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
175,959,074	173,753,505	175,959,074	173,753,505

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
2,205,569	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
255,975,390	253,769,821	255,975,390	253,769,821

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