taxes Property Tax Assistance

2018 ISD Summary Worksheet

139/Lamar

139-909/Paris ISD

* 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 430,287,685 .9082 473,780,759 430,287,685
B. Multi-Family Residences 48,947,535 .8565 57,148,319 48,947,535
C1. Vacant Lots 19,753,715 N/A 19,753,715 19,753,715
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 527,200 1.1842 445,177 527,200
D2. Real Prop Farm & Ranch 236,270 N/A 236,270 236,270
E. Real Prop NonQual Acres 11,257,490 N/A 11,257,490 11,257,490
F1. Commercial Real 205,888,803 .8132 253,183,476 205,888,803
F2. Industrial Real 33,817,470 N/A 33,817,470 33,817,470
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 30,642,140 N/A 30,642,140 30,642,140
L1. Commercial Personal 91,635,810 .9776 93,735,485 91,635,810
L2. Industrial Personal 77,029,510 N/A 77,029,510 77,029,510
M. Other Personal 286,730 N/A 286,730 286,730
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 316,300 N/A 316,300 316,300
S. Special Inventory 13,140,120 N/A 13,140,120 13,140,120
Subtotal 963,766,778 1,064,772,961 963,766,778
Less Total Deductions 171,983,482   187,735,946 171,983,482
Total Taxable Value 791,783,296 877,037,015 791,783,296 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
826,302,224 791,783,296 826,302,224 791,783,296


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
34,518,928 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
826,302,224 791,783,296 826,302,224 791,783,296

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.