taxes Property Tax Assistance

2018 ISD Summary Worksheet

014/Bell

161-919/Bruceville-Eddy ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. Single-Family Residences	126,595	N/A	126,595	126,595
B. Multi-Family Residences	0	N/A	0	0
C1. Vacant Lots	357,138	N/A	357,138	357,138
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	212,235	N/A	212,235	212,235
D2. Real Prop Farm & Ranch	150	N/A	150	150
E. Real Prop NonQual Acres	263,625	N/A	263,625	263,625
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	1,054,455	N/A	1,054,455	1,054,455
L1. Commercial Personal	0	N/A	0	0
L2. Industrial Personal	36,915	N/A	36,915	36,915
M. Other Personal	0	N/A	0	0
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	2,051,113		2,051,113	2,051,113
Less Total Deductions	90,005		90,005	90,005
Total Taxable Value	1,961,108		1,961,108	1,961,108 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
1,981,108	1,961,108	1,981,108	1,961,108

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
20,000	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
1,981,108	1,961,108	1,981,108	1,961,108

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

073/Falls

161-919/Bruceville-Eddy ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. Single-Family Residences	2,640,150	.7904	3,340,271	3,340,271
B. Multi-Family Residences	0	N/A	0	0
C1. Vacant Lots	8,780	N/A	8,780	8,780
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	2,894,180	.9246	3,130,030	3,130,030
D2. Real Prop Farm & Ranch	318,010	N/A	318,010	318,010
E. Real Prop NonQual Acres	9,415,710	.6731	13,988,575	13,988,575
F1. Commercial Real	507,870	N/A	507,870	507,870
F2. Industrial Real	600,000	N/A	600,000	600,000
G. Oil, Gas, Minerals	390	N/A	390	390
J. Utilities	7,827,520	.8970	8,726,332	8,726,332
L1. Commercial Personal	75,500	N/A	75,500	75,500
L2. Industrial Personal	2,856,920	N/A	2,856,920	2,856,920
M. Other Personal	412,470	N/A	412,470	412,470
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	27,557,500		33,965,148	33,965,148
Less Total Deductions	4,070,115		5,064,413	5,064,413
Total Taxable Value	23,487,385		28,900,735	28,900,735 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
30,056,575	28,900,735	30,056,575	28,900,735

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
1,155,840	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
30,056,575	28,900,735	30,056,575	28,900,735

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 taxable value to be invalid, and state value was certified because your local value

did not exceed the state value and:

1) was invalid in one or more of the previous two years or

2) is less than 90% of the lower end of the margin of error range or

3) The appraisal district that appraises property for the school district was not in compliance with the scoring requirement of the Comptroller's most recent review of the appraisal district conducted under section 5.102, Tax Code (MAP Review)

161/McLennan

161-919/Bruceville-Eddy ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. Single-Family Residences	114,695,857	.9448	121,396,970	114,695,857
B. Multi-Family Residences	416,660	N/A	416,660	416,660
C1. Vacant Lots	5,233,210	N/A	5,233,210	5,233,210
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	2,481,560	1.0612	2,338,557	2,481,560
D2. Real Prop Farm & Ranch	1,534,281	N/A	1,534,281	1,534,281
E. Real Prop NonQual Acres	43,469,722	.9422	46,136,406	43,469,722
F1. Commercial Real	6,267,670	N/A	6,267,670	6,267,670
F2. Industrial Real	3,435,190	N/A	3,435,190	3,435,190
G. Oil, Gas, Minerals	0	N/A	0	0
J. Utilities	9,348,720	.8823	10,595,852	9,348,720
L1. Commercial Personal	12,106,920	1.1045	10,961,449	12,106,920
L2. Industrial Personal	10,136,020	N/A	10,136,020	10,136,020
M. Other Personal	3,432,690	N/A	3,432,690	3,432,690
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	0	N/A	0	0
S. Special Inventory	110,450	N/A	110,450	110,450
Subtotal	212,668,950		221,995,405	212,668,950
Less Total Deductions	48,402,144		51,357,711	48,402,144
Total Taxable Value	164,266,806		170,637,694	164,266,806 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
172,030,163	164,266,806	172,030,163	164,266,806

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
7,763,357	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
172,030,163	164,266,806	172,030,163	164,266,806

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

161-919/Bruceville-Eddy ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. Single-Family Residences	117,462,602	.9407	124,863,836	118,162,723
B. Multi-Family Residences	416,660	N/A	416,660	416,660
C1. Vacant Lots	5,599,128	N/A	5,599,128	5,599,128
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	5,587,975	.9837	5,680,822	5,823,825
D2. Real Prop Farm & Ranch	1,852,441	N/A	1,852,441	1,852,441
E. Real Prop NonQual Acres	53,149,057	.8801	60,388,606	57,721,922
F1. Commercial Real	6,775,540	N/A	6,775,540	6,775,540
F2. Industrial Real	4,035,190	N/A	4,035,190	4,035,190
G. Oil, Gas, Minerals	390	N/A	390	390
J. Utilities	18,230,695	.8947	20,376,639	19,129,507
L1. Commercial Personal	12,182,420	1.1038	11,036,949	12,182,420
L2. Industrial Personal	13,029,855	N/A	13,029,855	13,029,855
M. Other Personal	3,845,160	N/A	3,845,160	3,845,160
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	0	N/A	0	0
S. Special Inventory	110,450	N/A	110,450	110,450
Subtotal	242,277,563		258,011,666	248,685,211
Less Total Deductions	52,562,264		56,512,129	53,556,562
Total Taxable Value	189,715,299		201,499,537	195,128,649 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

161-919/Bruceville-Eddy 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
204,067,846	195,128,649	204,067,846	195,128,649

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
8,939,197	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
204,067,846	195,128,649	204,067,846	195,128,649

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