taxes Property Tax Assistance

2018 ISD Summary Worksheet

121/Jasper

121-905/Kirbyville 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 101,420,920 .8791 115,369,037 101,420,920
B. Multi-Family Residences 3,080,057 N/A 3,080,057 3,080,057
C1. Vacant Lots 4,399,201 N/A 4,399,201 4,399,201
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 24,659,561 1.0310 23,917,654 24,659,561
D2. Real Prop Farm & Ranch 404,867 N/A 404,867 404,867
E. Real Prop NonQual Acres 127,269,308 .8277 153,762,605 127,269,308
F1. Commercial Real 16,926,969 .8995 18,818,198 16,926,969
F2. Industrial Real 2,183,796 N/A 2,183,796 2,183,796
G. Oil, Gas, Minerals 23,795,084 N/A 23,795,084 23,795,084
J. Utilities 24,316,233 .9714 25,032,153 24,316,233
L1. Commercial Personal 6,926,520 N/A 6,926,520 6,926,520
L2. Industrial Personal 4,890,366 N/A 4,890,366 4,890,366
M. Other Personal 7,259,429 N/A 7,259,429 7,259,429
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 1,815,424 N/A 1,815,424 1,815,424
Subtotal 349,347,735 391,654,391 349,347,735
Less Total Deductions 83,153,937   94,257,352 83,153,937
Total Taxable Value 266,193,798 297,397,039 266,193,798 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
280,618,034 266,193,798 280,618,034 266,193,798


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
14,424,236 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
280,618,034 266,193,798 280,618,034 266,193,798

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.

176/Newton

121-905/Kirbyville CISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 14,573,005 N/A 14,573,005 14,573,005
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 1,386,369 N/A 1,386,369 1,386,369
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,064,693 N/A 4,064,693 4,064,693
D2. Real Prop Farm & Ranch 172,080 N/A 172,080 172,080
E. Real Prop NonQual Acres 8,105,667 N/A 8,105,667 8,105,667
F1. Commercial Real 572,147 N/A 572,147 572,147
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 177,840 N/A 177,840 177,840
J. Utilities 2,139,470 N/A 2,139,470 2,139,470
L1. Commercial Personal 243,243 N/A 243,243 243,243
L2. Industrial Personal 43,000 N/A 43,000 43,000
M. Other Personal 1,446,667 N/A 1,446,667 1,446,667
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 32,924,181 32,924,181 32,924,181
Less Total Deductions 9,186,891   9,186,891 9,186,891
Total Taxable Value 23,737,290 23,737,290 23,737,290 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
25,253,357 23,737,290 25,253,357 23,737,290


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,516,067 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
25,253,357 23,737,290 25,253,357 23,737,290

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

121-905/Kirbyville CISD



Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 115,993,925 .8927 129,942,042 115,993,925
B. Multi-Family Residences 3,080,057 N/A 3,080,057 3,080,057
C1. Vacant Lots 5,785,570 N/A 5,785,570 5,785,570
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 28,724,254 1.0265 27,982,347 28,724,254
D2. Real Prop Farm & Ranch 576,947 N/A 576,947 576,947
E. Real Prop NonQual Acres 135,374,975 .8363 161,868,272 135,374,975
F1. Commercial Real 17,499,116 .9025 19,390,345 17,499,116
F2. Industrial Real 2,183,796 N/A 2,183,796 2,183,796
G. Oil, Gas, Minerals 23,972,924 N/A 23,972,924 23,972,924
J. Utilities 26,455,703 .9737 27,171,623 26,455,703
L1. Commercial Personal 7,169,763 N/A 7,169,763 7,169,763
L2. Industrial Personal 4,933,366 N/A 4,933,366 4,933,366
M. Other Personal 8,706,096 N/A 8,706,096 8,706,096
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 1,815,424 N/A 1,815,424 1,815,424
Subtotal 382,271,916 424,578,572 382,271,916
Less Total Deductions 92,340,828   103,444,243 92,340,828
Total Taxable Value 289,931,088 321,134,329 289,931,088 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

121-905/Kirbyville 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
305,871,391 289,931,088 305,871,391 289,931,088


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
15,940,303 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
305,871,391 289,931,088 305,871,391 289,931,088

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