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