taxes Property Tax Assistance

2018 ISD Summary Worksheet

011/Bastrop

144-902/Lexington ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 0 N/A 0 0
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 0 N/A 0 0
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 58,178 N/A 58,178 58,178
D2. Real Prop Farm & Ranch 37,927 N/A 37,927 37,927
E. Real Prop NonQual Acres 1,093,289 N/A 1,093,289 1,093,289
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 20,819 N/A 20,819 20,819
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 107,625 N/A 107,625 107,625
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 1,317,838 1,317,838 1,317,838
Less Total Deductions 273,307   273,307 273,307
Total Taxable Value 1,044,531 1,044,531 1,044,531 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
1,094,531 1,044,531 1,094,531 1,044,531


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
50,000 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
1,094,531 1,044,531 1,094,531 1,044,531

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

144/Lee

144-902/Lexington 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 101,086,873 .9028 111,970,395 101,086,873
B. Multi-Family Residences 1,679,530 N/A 1,679,530 1,679,530
C1. Vacant Lots 5,007,220 N/A 5,007,220 5,007,220
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 11,188,304 1.0679 10,476,816 11,188,304
D2. Real Prop Farm & Ranch 10,466,661 N/A 10,466,661 10,466,661
E. Real Prop NonQual Acres 226,513,868 .8802 257,343,636 226,513,868
F1. Commercial Real 18,016,038 N/A 18,016,038 18,016,038
F2. Industrial Real 9,314,720 N/A 9,314,720 9,314,720
G. Oil, Gas, Minerals 10,846,140 N/A 10,846,140 10,846,140
J. Utilities 30,313,360 N/A 30,313,360 30,313,360
L1. Commercial Personal 6,446,628 N/A 6,446,628 6,446,628
L2. Industrial Personal 41,823,020 N/A 41,823,020 41,823,020
M. Other Personal 8,556,340 N/A 8,556,340 8,556,340
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 481,258,702 522,260,504 481,258,702
Less Total Deductions 79,499,394   88,995,349 79,499,394
Total Taxable Value 401,759,308 433,265,155 401,759,308 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
415,487,987 401,759,308 415,487,987 401,759,308


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
13,728,679 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
415,487,987 401,759,308 415,487,987 401,759,308

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.

166/Milam

144-902/Lexington ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 337,950 N/A 337,950 337,950
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 0 N/A 0 0
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 358,190 N/A 358,190 358,190
D2. Real Prop Farm & Ranch 46,710 N/A 46,710 46,710
E. Real Prop NonQual Acres 2,638,370 N/A 2,638,370 2,638,370
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 28,530 N/A 28,530 28,530
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 410 N/A 410 410
M. Other Personal 227,750 N/A 227,750 227,750
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 3,637,910 3,637,910 3,637,910
Less Total Deductions 278,232   278,232 278,232
Total Taxable Value 3,359,678 3,359,678 3,359,678 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
3,409,678 3,359,678 3,409,678 3,359,678


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
50,000 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
3,409,678 3,359,678 3,409,678 3,359,678

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

246/Williamson

144-902/Lexington ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 242,764 N/A 242,764 242,764
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 37,899 N/A 37,899 37,899
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 107,969 N/A 107,969 107,969
D2. Real Prop Farm & Ranch 0 N/A 0 0
E. Real Prop NonQual Acres 1,820,931 N/A 1,820,931 1,820,931
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 39,268 N/A 39,268 39,268
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 3,896 N/A 3,896 3,896
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 2,252,727 2,252,727 2,252,727
Less Total Deductions 383,490   383,490 383,490
Total Taxable Value 1,869,237 1,869,237 1,869,237 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
1,889,521 1,869,237 1,889,521 1,869,237


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
20,284 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
1,889,521 1,869,237 1,889,521 1,869,237

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

144-902/Lexington ISD



Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 101,667,587 .9033 112,551,109 101,667,587
B. Multi-Family Residences 1,679,530 N/A 1,679,530 1,679,530
C1. Vacant Lots 5,045,119 N/A 5,045,119 5,045,119
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 11,712,641 1.0647 11,001,153 11,712,641
D2. Real Prop Farm & Ranch 10,551,298 N/A 10,551,298 10,551,298
E. Real Prop NonQual Acres 232,066,458 .8827 262,896,226 232,066,458
F1. Commercial Real 18,016,038 N/A 18,016,038 18,016,038
F2. Industrial Real 9,314,720 N/A 9,314,720 9,314,720
G. Oil, Gas, Minerals 10,846,140 N/A 10,846,140 10,846,140
J. Utilities 30,401,977 N/A 30,401,977 30,401,977
L1. Commercial Personal 6,446,628 N/A 6,446,628 6,446,628
L2. Industrial Personal 41,823,430 N/A 41,823,430 41,823,430
M. Other Personal 8,895,611 N/A 8,895,611 8,895,611
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 488,467,177 529,468,979 488,467,177
Less Total Deductions 80,434,423   89,930,378 80,434,423
Total Taxable Value 408,032,754 439,538,601 408,032,754 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

144-902/Lexington 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
421,881,717 408,032,754 421,881,717 408,032,754


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
13,848,963 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
421,881,717 408,032,754 421,881,717 408,032,754

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