taxes Property Tax Assistance

2018 ISD Summary Worksheet

174/Nacogdoches

174-903/Garrison ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. Single-Family Residences	44,656,060	.9731	45,890,515	44,656,060
B. Multi-Family Residences	369,790	N/A	369,790	369,790
C1. Vacant Lots	1,575,630	N/A	1,575,630	1,575,630
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	7,832,040	1.0388	7,539,188	7,832,040
D2. Real Prop Farm & Ranch	8,582,650	.9874	8,692,171	8,582,650
E. Real Prop NonQual Acres	33,993,210	.9930	34,232,840	33,993,210
F1. Commercial Real	7,304,510	N/A	7,304,510	7,304,510
F2. Industrial Real	960,080	N/A	960,080	960,080
G. Oil, Gas, Minerals	7,817,050	N/A	7,817,050	7,817,050
J. Utilities	39,087,440	.9374	41,697,717	39,087,440
L1. Commercial Personal	2,469,520	N/A	2,469,520	2,469,520
L2. Industrial Personal	7,306,790	N/A	7,306,790	7,306,790
M. Other Personal	3,480,640	N/A	3,480,640	3,480,640
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	25,880	N/A	25,880	25,880
S. Special Inventory	0	N/A	0	0
Subtotal	165,461,290		169,362,321	165,461,290
Less Total Deductions	32,668,524		33,424,958	32,668,524
Total Taxable Value	132,792,766		135,937,363	132,792,766 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
138,258,506	132,792,766	132,277,211	126,811,471

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
5,465,740	5,981,295

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
138,258,506	132,792,766	132,277,211	126,811,471

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

201/Rusk

174-903/Garrison ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. Single-Family Residences	6,026,870	.9642	6,250,643	6,026,870
B. Multi-Family Residences	0	N/A	0	0
C1. Vacant Lots	527,920	N/A	527,920	527,920
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	1,192,050	1.1314	1,053,603	1,192,050
D2. Real Prop Farm & Ranch	895,040	.9581	934,182	895,040
E. Real Prop NonQual Acres	6,397,230	.9222	6,936,923	6,397,230
F1. Commercial Real	6,630	N/A	6,630	6,630
F2. Industrial Real	40,260	N/A	40,260	40,260
G. Oil, Gas, Minerals	708,460	N/A	708,460	708,460
J. Utilities	1,813,340	.9469	1,915,028	1,813,340
L1. Commercial Personal	6,100	N/A	6,100	6,100
L2. Industrial Personal	27,020	N/A	27,020	27,020
M. Other Personal	1,014,750	N/A	1,014,750	1,014,750
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	18,655,670		19,421,519	18,655,670
Less Total Deductions	4,502,485		4,624,879	4,502,485
Total Taxable Value	14,153,185		14,796,640	14,153,185 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
14,153,185	14,153,185	13,470,455	13,470,455

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
0	682,730

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
14,153,185	14,153,185	13,470,455	13,470,455

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

174-903/Garrison ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. Single-Family Residences	50,682,930	.9720	52,141,158	50,682,930
B. Multi-Family Residences	369,790	N/A	369,790	369,790
C1. Vacant Lots	2,103,550	N/A	2,103,550	2,103,550
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	9,024,090	1.0502	8,592,791	9,024,090
D2. Real Prop Farm & Ranch	9,477,690	.9846	9,626,353	9,477,690
E. Real Prop NonQual Acres	40,390,440	.9811	41,169,763	40,390,440
F1. Commercial Real	7,311,140	N/A	7,311,140	7,311,140
F2. Industrial Real	1,000,340	N/A	1,000,340	1,000,340
G. Oil, Gas, Minerals	8,525,510	N/A	8,525,510	8,525,510
J. Utilities	40,900,780	.9378	43,612,745	40,900,780
L1. Commercial Personal	2,475,620	N/A	2,475,620	2,475,620
L2. Industrial Personal	7,333,810	N/A	7,333,810	7,333,810
M. Other Personal	4,495,390	N/A	4,495,390	4,495,390
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	25,880	N/A	25,880	25,880
S. Special Inventory	0	N/A	0	0
Subtotal	184,116,960		188,783,840	184,116,960
Less Total Deductions	37,171,009		38,049,837	37,171,009
Total Taxable Value	146,945,951		150,734,003	146,945,951 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

Comptroller Of Public Accounts - Property Tax Division

2018 ISD Summary Worksheet

174-903/Garrison 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
152,411,691	146,945,951	145,747,666	140,281,926

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
5,465,740	6,664,025

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
152,411,691	146,945,951	145,747,666	140,281,926

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