taxes Property Tax Assistance

2018 ISD Summary Worksheet

125/Jim Wells

178-901/Agua Dulce 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) 6,008,369 1.2087 4,971,132 6,008,369
D2. Real Prop Farm & Ranch 119,478 N/A 119,478 119,478
E. Real Prop NonQual Acres 12,572,400 .8589 14,637,793 12,572,400
F1. Commercial Real 2,448,893 1.0506 2,330,947 2,448,893
F2. Industrial Real 2,292,970 N/A 2,292,970 2,292,970
G. Oil, Gas, Minerals 419,690 N/A 419,690 419,690
J. Utilities 8,042,340 1.0183 7,897,810 8,042,340
L1. Commercial Personal 17,462,262 1.0047 17,380,573 17,462,262
L2. Industrial Personal 8,905,010 N/A 8,905,010 8,905,010
M. Other Personal 565,905 N/A 565,905 565,905
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 58,837,317 59,521,308 58,837,317
Less Total Deductions 8,844,497   8,844,497 8,844,497
Total Taxable Value 49,992,820 50,676,811 49,992,820 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
50,676,725 49,992,820 50,676,725 49,992,820


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
683,905 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
50,676,725 49,992,820 50,676,725 49,992,820

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

178/Nueces

178-901/Agua Dulce ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 26,990,423 .9909 27,238,291 26,990,423
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 692,477 N/A 692,477 692,477
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 10,670,599 1.0038 10,630,407 10,670,599
D2. Real Prop Farm & Ranch 52,616 N/A 52,616 52,616
E. Real Prop NonQual Acres 7,852,138 1.0719 7,325,439 7,852,138
F1. Commercial Real 2,429,684 N/A 2,429,684 2,429,684
F2. Industrial Real 1,283,919 N/A 1,283,919 1,283,919
G. Oil, Gas, Minerals 8,245,777 1.0202 8,082,510 8,245,777
J. Utilities 25,845,805 .9931 26,025,380 25,845,805
L1. Commercial Personal 3,491,178 N/A 3,491,178 3,491,178
L2. Industrial Personal 3,276,597 N/A 3,276,597 3,276,597
M. Other Personal 1,386,656 N/A 1,386,656 1,386,656
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 92,217,869 91,915,154 92,217,869
Less Total Deductions 11,190,037   11,287,677 11,190,037
Total Taxable Value 81,027,832 80,627,477 81,027,832 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
82,935,526 81,027,832 82,935,526 81,027,832


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,907,694 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
82,935,526 81,027,832 82,935,526 81,027,832

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

178-901/Agua Dulce ISD



Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 26,990,423 .9909 27,238,291 26,990,423
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 692,477 N/A 692,477 692,477
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 16,678,968 1.0691 15,601,539 16,678,968
D2. Real Prop Farm & Ranch 172,094 N/A 172,094 172,094
E. Real Prop NonQual Acres 20,424,538 .9299 21,963,232 20,424,538
F1. Commercial Real 4,878,577 1.0248 4,760,631 4,878,577
F2. Industrial Real 3,576,889 N/A 3,576,889 3,576,889
G. Oil, Gas, Minerals 8,665,467 1.0192 8,502,200 8,665,467
J. Utilities 33,888,145 .9990 33,923,190 33,888,145
L1. Commercial Personal 20,953,440 1.0039 20,871,751 20,953,440
L2. Industrial Personal 12,181,607 N/A 12,181,607 12,181,607
M. Other Personal 1,952,561 N/A 1,952,561 1,952,561
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 151,055,186 151,436,462 151,055,186
Less Total Deductions 20,034,534   20,132,174 20,034,534
Total Taxable Value 131,020,652 131,304,288 131,020,652 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

178-901/Agua Dulce 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
133,612,251 131,020,652 133,612,251 131,020,652


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,591,599 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
133,612,251 131,020,652 133,612,251 131,020,652

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