taxes Property Tax Assistance

2018 ISD Summary Worksheet

013/Bee

013-903/Pettus ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 24,275,000 N/A 24,275,000 24,275,000
B. Multi-Family Residences 331,100 N/A 331,100 331,100
C1. Vacant Lots 1,289,970 N/A 1,289,970 1,289,970
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,629,730 N/A 4,629,730 4,629,730
D2. Real Prop Farm & Ranch 3,474,600 N/A 3,474,600 3,474,600
E. Real Prop NonQual Acres 28,171,310 N/A 28,171,310 28,171,310
F1. Commercial Real 1,663,380 N/A 1,663,380 1,663,380
F2. Industrial Real 287,859,170 N/A 287,859,170 287,859,170
G. Oil, Gas, Minerals 10,472,090 N/A 10,472,090 10,472,090
J. Utilities 71,183,620 N/A 71,183,620 71,183,620
L1. Commercial Personal 3,194,500 N/A 3,194,500 3,194,500
L2. Industrial Personal 21,059,270 N/A 21,059,270 21,059,270
M. Other Personal 1,197,010 N/A 1,197,010 1,197,010
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 458,800,750 458,800,750 458,800,750
Less Total Deductions 32,059,729   32,059,729 32,059,729
Total Taxable Value 426,741,021 426,741,021 426,741,021 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
429,548,691 426,741,021 429,548,691 426,741,021


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,807,670 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
429,548,691 426,741,021 429,548,691 426,741,021

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

128/Karnes

013-903/Pettus ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 1,186,008 N/A 1,186,008 1,186,008
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 17,950 N/A 17,950 17,950
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,547,053 1.0495 1,474,044 1,547,053
D2. Real Prop Farm & Ranch 1,031,128 N/A 1,031,128 1,031,128
E. Real Prop NonQual Acres 8,208,177 .9857 8,327,257 8,208,177
F1. Commercial Real 1,379,418 N/A 1,379,418 1,379,418
F2. Industrial Real 151,788,000 N/A 151,788,000 151,788,000
G. Oil, Gas, Minerals 5,492,440 1.0323 5,320,585 5,492,440
J. Utilities 11,396,360 N/A 11,396,360 11,396,360
L1. Commercial Personal 44,495 N/A 44,495 44,495
L2. Industrial Personal 6,285,290 N/A 6,285,290 6,285,290
M. Other Personal 894,381 N/A 894,381 894,381
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 189,270,700 189,144,916 189,270,700
Less Total Deductions 74,897,749   74,897,749 74,897,749
Total Taxable Value 114,372,951 114,247,167 114,372,951 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
114,832,999 114,372,951 114,832,999 114,372,951


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
460,048 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
187,101,099 186,641,051 187,101,099 186,641,051

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

013-903/Pettus ISD



Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 25,461,008 N/A 25,461,008 25,461,008
B. Multi-Family Residences 331,100 N/A 331,100 331,100
C1. Vacant Lots 1,307,920 N/A 1,307,920 1,307,920
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 6,176,783 1.0120 6,103,774 6,176,783
D2. Real Prop Farm & Ranch 4,505,728 N/A 4,505,728 4,505,728
E. Real Prop NonQual Acres 36,379,487 .9967 36,498,567 36,379,487
F1. Commercial Real 3,042,798 N/A 3,042,798 3,042,798
F2. Industrial Real 439,647,170 N/A 439,647,170 439,647,170
G. Oil, Gas, Minerals 15,964,530 1.0109 15,792,675 15,964,530
J. Utilities 82,579,980 N/A 82,579,980 82,579,980
L1. Commercial Personal 3,238,995 N/A 3,238,995 3,238,995
L2. Industrial Personal 27,344,560 N/A 27,344,560 27,344,560
M. Other Personal 2,091,391 N/A 2,091,391 2,091,391
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 648,071,450 647,945,666 648,071,450
Less Total Deductions 106,957,478   106,957,478 106,957,478
Total Taxable Value 541,113,972 540,988,188 541,113,972 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

013-903/Pettus 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
544,381,690 541,113,972 544,381,690 541,113,972


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,267,718 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
616,649,790 613,382,072 616,649,790 613,382,072

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