taxes Property Tax Assistance

2018 ISD Summary Worksheet

076/Fisher

177-902/Sweetwater 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 68,610 N/A 68,610 68,610
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 8,232,650 N/A 8,232,650 8,232,650
D2. Real Prop Farm & Ranch 906,350 N/A 906,350 906,350
E. Real Prop NonQual Acres 18,417,240 N/A 18,417,240 18,417,240
F1. Commercial Real 1,525,630 N/A 1,525,630 1,525,630
F2. Industrial Real 62,690 N/A 62,690 62,690
G. Oil, Gas, Minerals 3,277,420 N/A 3,277,420 3,277,420
J. Utilities 33,997,910 N/A 33,997,910 33,997,910
L1. Commercial Personal 373,260 N/A 373,260 373,260
L2. Industrial Personal 1,854,570 N/A 1,854,570 1,854,570
M. Other Personal 1,268,170 N/A 1,268,170 1,268,170
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 69,984,500 69,984,500 69,984,500
Less Total Deductions 7,462,355   7,462,355 7,462,355
Total Taxable Value 62,522,145 62,522,145 62,522,145 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
63,775,485 62,522,145 63,775,485 62,522,145


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,253,340 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
63,775,485 62,522,145 63,775,485 62,522,145

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

177/Nolan

177-902/Sweetwater 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 276,168,540 .9248 298,625,151 276,168,540
B. Multi-Family Residences 7,910,410 N/A 7,910,410 7,910,410
C1. Vacant Lots 8,533,210 N/A 8,533,210 8,533,210
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,981,010 1.4161 3,517,300 4,981,010
D2. Real Prop Farm & Ranch 3,750,040 N/A 3,750,040 3,750,040
E. Real Prop NonQual Acres 35,677,630 .7997 44,613,768 35,677,630
F1. Commercial Real 98,692,530 .9491 103,985,386 98,692,530
F2. Industrial Real 89,202,970 N/A 89,202,970 89,202,970
G. Oil, Gas, Minerals 21,243,370 N/A 21,243,370 21,243,370
J. Utilities 116,420,740 .9125 127,584,373 116,420,740
L1. Commercial Personal 77,265,150 1.0311 74,934,681 77,265,150
L2. Industrial Personal 85,819,420 N/A 85,819,420 85,819,420
M. Other Personal 3,669,730 N/A 3,669,730 3,669,730
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 2,889,350 N/A 2,889,350 2,889,350
Subtotal 832,224,100 876,279,159 832,224,100
Less Total Deductions 111,687,854   118,909,598 111,687,854
Total Taxable Value 720,536,246 757,369,561 720,536,246 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
743,045,586 720,536,246 743,045,586 720,536,246


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
22,509,340 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
743,045,586 720,536,246 743,045,586 720,536,246

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.

177-902/Sweetwater ISD



Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 276,168,540 .9248 298,625,151 276,168,540
B. Multi-Family Residences 7,910,410 N/A 7,910,410 7,910,410
C1. Vacant Lots 8,601,820 N/A 8,601,820 8,601,820
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 13,213,660 1.1246 11,749,950 13,213,660
D2. Real Prop Farm & Ranch 4,656,390 N/A 4,656,390 4,656,390
E. Real Prop NonQual Acres 54,094,870 .8582 63,031,008 54,094,870
F1. Commercial Real 100,218,160 .9498 105,511,016 100,218,160
F2. Industrial Real 89,265,660 N/A 89,265,660 89,265,660
G. Oil, Gas, Minerals 24,520,790 N/A 24,520,790 24,520,790
J. Utilities 150,418,650 .9309 161,582,283 150,418,650
L1. Commercial Personal 77,638,410 1.0309 75,307,941 77,638,410
L2. Industrial Personal 87,673,990 N/A 87,673,990 87,673,990
M. Other Personal 4,937,900 N/A 4,937,900 4,937,900
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 2,889,350 N/A 2,889,350 2,889,350
Subtotal 902,208,600 946,263,659 902,208,600
Less Total Deductions 119,150,209   126,371,953 119,150,209
Total Taxable Value 783,058,391 819,891,706 783,058,391 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

177-902/Sweetwater 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
806,821,071 783,058,391 806,821,071 783,058,391


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
23,762,680 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
806,821,071 783,058,391 806,821,071 783,058,391

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