taxes Property Tax Assistance

2018 ISD Summary Worksheet

021/Brazos

021-902/Bryan 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 4,009,510,155 .9483 4,228,103,084 4,009,510,155
B. Multi-Family Residences 796,277,103 .8890 895,699,778 796,277,103
C1. Vacant Lots 166,888,833 N/A 166,888,833 166,888,833
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 28,315,890 1.1220 25,236,165 28,315,890
D2. Real Prop Farm & Ranch 14,974,645 N/A 14,974,645 14,974,645
E. Real Prop NonQual Acres 586,169,019 .9490 617,670,199 586,169,019
F1. Commercial Real 1,158,559,353 .8498 1,363,331,787 1,158,559,353
F2. Industrial Real 373,989,660 N/A 373,989,660 373,989,660
G. Oil, Gas, Minerals 481,153,739 1.0067 477,951,464 481,153,739
J. Utilities 105,284,080 N/A 105,284,080 105,284,080
L1. Commercial Personal 635,309,579 .9925 640,110,407 635,309,579
L2. Industrial Personal 458,573,970 N/A 458,573,970 458,573,970
M. Other Personal 44,105,000 N/A 44,105,000 44,105,000
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 25,455,355 N/A 25,455,355 25,455,355
S. Special Inventory 35,200,620 N/A 35,200,620 35,200,620
Subtotal 8,919,767,001 9,472,575,047 8,919,767,001
Less Total Deductions 1,068,557,078   1,132,979,559 1,068,557,078
Total Taxable Value 7,851,209,923 8,339,595,488 7,851,209,923 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
7,992,024,894 7,851,209,923 7,992,024,894 7,851,209,923


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
140,814,971 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
8,177,244,904 8,036,429,933 8,177,244,904 8,036,429,933

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.

198/Robertson

021-902/Bryan ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 186,796 N/A 186,796 186,796
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 48,900 N/A 48,900 48,900
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 296,184 N/A 296,184 296,184
D2. Real Prop Farm & Ranch 147,618 N/A 147,618 147,618
E. Real Prop NonQual Acres 4,188,699 N/A 4,188,699 4,188,699
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 12,443,572 N/A 12,443,572 12,443,572
J. Utilities 90,277 N/A 90,277 90,277
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 187,967 N/A 187,967 187,967
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 17,590,013 17,590,013 17,590,013
Less Total Deductions 1,116,140   1,116,140 1,116,140
Total Taxable Value 16,473,873 16,473,873 16,473,873 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
16,617,004 16,473,873 16,617,004 16,473,873


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
143,131 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
16,617,004 16,473,873 16,617,004 16,473,873

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

021-902/Bryan ISD



Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 4,009,696,951 .9483 4,228,289,880 4,009,696,951
B. Multi-Family Residences 796,277,103 .8890 895,699,778 796,277,103
C1. Vacant Lots 166,937,733 N/A 166,937,733 166,937,733
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 28,612,074 1.1206 25,532,349 28,612,074
D2. Real Prop Farm & Ranch 15,122,263 N/A 15,122,263 15,122,263
E. Real Prop NonQual Acres 590,357,718 .9493 621,858,898 590,357,718
F1. Commercial Real 1,158,559,353 .8498 1,363,331,787 1,158,559,353
F2. Industrial Real 373,989,660 N/A 373,989,660 373,989,660
G. Oil, Gas, Minerals 493,597,311 1.0065 490,395,036 493,597,311
J. Utilities 105,374,357 N/A 105,374,357 105,374,357
L1. Commercial Personal 635,309,579 .9925 640,110,407 635,309,579
L2. Industrial Personal 458,573,970 N/A 458,573,970 458,573,970
M. Other Personal 44,292,967 N/A 44,292,967 44,292,967
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 25,455,355 N/A 25,455,355 25,455,355
S. Special Inventory 35,200,620 N/A 35,200,620 35,200,620
Subtotal 8,937,357,014 9,490,165,060 8,937,357,014
Less Total Deductions 1,069,673,218   1,134,095,699 1,069,673,218
Total Taxable Value 7,867,683,796 8,356,069,361 7,867,683,796 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

021-902/Bryan 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
8,008,641,898 7,867,683,796 8,008,641,898 7,867,683,796


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
140,958,102 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
8,193,861,908 8,052,903,806 8,193,861,908 8,052,903,806

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