taxes Property Tax Assistance

2018 ISD Summary Worksheet

081/Freestone

081-905/Wortham ISD

** This district is in year 2 of the grace period.


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 22,483,531 .9540 23,567,643 22,483,531
B. Multi-Family Residences 145,948 N/A 145,948 145,948
C1. Vacant Lots 799,153 N/A 799,153 799,153
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,114,063 1.0251 4,013,476 4,114,063
D2. Real Prop Farm & Ranch 820,210 N/A 820,210 820,210
E. Real Prop NonQual Acres 29,063,346 .8989 32,332,124 29,063,346
F1. Commercial Real 2,521,321 N/A 2,521,321 2,521,321
F2. Industrial Real 966,799 N/A 966,799 966,799
G. Oil, Gas, Minerals 937,300 N/A 937,300 937,300
J. Utilities 75,589,706 .8950 84,457,772 75,589,706
L1. Commercial Personal 1,825,703 N/A 1,825,703 1,825,703
L2. Industrial Personal 2,927,120 N/A 2,927,120 2,927,120
M. Other Personal 3,021,805 N/A 3,021,805 3,021,805
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 145,216,005 158,336,374 145,216,005
Less Total Deductions 14,662,616   15,061,751 14,662,616
Total Taxable Value 130,553,389 143,274,623 130,553,389 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
133,893,791 130,553,389 133,893,791 130,553,389


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,340,402 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
133,893,791 130,553,389 133,893,791 130,553,389

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 two of the grace period.

147/Limestone

081-905/Wortham ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 171,340 N/A 171,340 171,340
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) 100,750 N/A 100,750 100,750
D2. Real Prop Farm & Ranch 64,220 N/A 64,220 64,220
E. Real Prop NonQual Acres 858,000 N/A 858,000 858,000
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 76,220 N/A 76,220 76,220
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 100,950 N/A 100,950 100,950
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 1,371,480 1,371,480 1,371,480
Less Total Deductions 238,962   238,962 238,962
Total Taxable Value 1,132,518 1,132,518 1,132,518 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
1,187,518 1,132,518 1,187,518 1,132,518


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
55,000 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
1,187,518 1,132,518 1,187,518 1,132,518

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

175/Navarro

081-905/Wortham ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 733,870 N/A 733,870 733,870
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 5,780 N/A 5,780 5,780
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,144,453 N/A 2,144,453 2,144,453
D2. Real Prop Farm & Ranch 170,310 N/A 170,310 170,310
E. Real Prop NonQual Acres 11,529,316 N/A 11,529,316 11,529,316
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 1,006,265 N/A 1,006,265 1,006,265
J. Utilities 7,059,250 N/A 7,059,250 7,059,250
L1. Commercial Personal 7,180 N/A 7,180 7,180
L2. Industrial Personal 748,500 N/A 748,500 748,500
M. Other Personal 841,500 N/A 841,500 841,500
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 24,246,424 24,246,424 24,246,424
Less Total Deductions 3,179,987   3,179,987 3,179,987
Total Taxable Value 21,066,437 21,066,437 21,066,437 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
21,548,017 21,066,437 21,548,017 21,066,437


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
481,580 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
21,548,017 21,066,437 21,548,017 21,066,437

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

081-905/Wortham ISD



Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 23,388,741 .9557 24,472,853 23,388,741
B. Multi-Family Residences 145,948 N/A 145,948 145,948
C1. Vacant Lots 804,933 N/A 804,933 804,933
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 6,359,266 1.0161 6,258,679 6,359,266
D2. Real Prop Farm & Ranch 1,054,740 N/A 1,054,740 1,054,740
E. Real Prop NonQual Acres 41,450,662 .9269 44,719,440 41,450,662
F1. Commercial Real 2,521,321 N/A 2,521,321 2,521,321
F2. Industrial Real 966,799 N/A 966,799 966,799
G. Oil, Gas, Minerals 1,943,565 N/A 1,943,565 1,943,565
J. Utilities 82,725,176 .9032 91,593,242 82,725,176
L1. Commercial Personal 1,832,883 N/A 1,832,883 1,832,883
L2. Industrial Personal 3,675,620 N/A 3,675,620 3,675,620
M. Other Personal 3,964,255 N/A 3,964,255 3,964,255
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 170,833,909 183,954,278 170,833,909
Less Total Deductions 18,081,565   18,480,700 18,081,565
Total Taxable Value 152,752,344 165,473,578 152,752,344 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

081-905/Wortham 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
156,629,326 152,752,344 156,629,326 152,752,344


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,876,982 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
156,629,326 152,752,344 156,629,326 152,752,344

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