taxes Property Tax Assistance

2018 ISD Summary Worksheet

123/Jefferson

123-910/Beaumont ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 3,743,815,172 .9522 3,931,752,964 3,743,815,172
B. Multi-Family Residences 403,066,832 .9013 447,206,071 403,066,832
C1. Vacant Lots 117,390,940 N/A 117,390,940 117,390,940
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 6,889,524 1.1088 6,213,292 6,889,524
D2. Real Prop Farm & Ranch 1,064,488 N/A 1,064,488 1,064,488
E. Real Prop NonQual Acres 91,922,649 N/A 91,922,649 91,922,649
F1. Commercial Real 1,595,037,857 .9770 1,632,587,366 1,595,037,857
F2. Industrial Real 3,902,312,570 N/A 3,902,312,570 3,902,312,570
G. Oil, Gas, Minerals 18,628,855 N/A 18,628,855 18,628,855
J. Utilities 394,610,170 .9446 417,753,726 394,610,170
L1. Commercial Personal 970,516,934 .9573 1,013,806,470 970,516,934
L2. Industrial Personal 1,113,486,170 N/A 1,113,486,170 1,113,486,170
M. Other Personal 3,358,930 N/A 3,358,930 3,358,930
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 7,598,920 N/A 7,598,920 7,598,920
S. Special Inventory 54,381,530 N/A 54,381,530 54,381,530
Subtotal 12,424,081,541 12,759,464,941 12,424,081,541
Less Total Deductions 2,226,462,291   2,279,938,104 2,226,462,291
Total Taxable Value 10,197,619,250 10,479,526,837 10,197,619,250 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
10,403,053,321 10,197,619,250 10,403,053,321 10,197,619,250


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
205,434,071 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
11,559,538,021 11,354,103,950 11,559,538,021 11,354,103,950

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