taxes Property Tax Assistance

2018 ISD Summary Worksheet

127/Jones

127-905/Lueders-Avoca 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 5,686,670 .8165 6,964,691 5,686,670
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 218,140 N/A 218,140 218,140
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 3,032,520 1.0623 2,854,721 3,032,520
D2. Real Prop Farm & Ranch 2,212,700 N/A 2,212,700 2,212,700
E. Real Prop NonQual Acres 10,114,420 .8802 11,491,047 10,114,420
F1. Commercial Real 257,750 N/A 257,750 257,750
F2. Industrial Real 178,890 N/A 178,890 178,890
G. Oil, Gas, Minerals 2,105,710 N/A 2,105,710 2,105,710
J. Utilities 36,218,860 .9354 38,720,184 36,218,860
L1. Commercial Personal 260,550 N/A 260,550 260,550
L2. Industrial Personal 1,105,190 N/A 1,105,190 1,105,190
M. Other Personal 1,134,100 N/A 1,134,100 1,134,100
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 62,525,500 67,503,673 62,525,500
Less Total Deductions 6,694,874   7,414,453 6,694,874
Total Taxable Value 55,830,626 60,089,220 55,830,626 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
57,385,786 55,830,626 57,385,786 55,830,626


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,555,160 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
57,385,786 55,830,626 57,385,786 55,830,626

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.

209/Shackelford

127-905/Lueders-Avoca 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) 4,757,775 N/A 4,757,775 4,757,775
D2. Real Prop Farm & Ranch 0 N/A 0 0
E. Real Prop NonQual Acres 4,039,339 N/A 4,039,339 4,039,339
F1. Commercial Real 252,644 N/A 252,644 252,644
F2. Industrial Real 395,978 N/A 395,978 395,978
G. Oil, Gas, Minerals 2,173,213 N/A 2,173,213 2,173,213
J. Utilities 5,009,973 N/A 5,009,973 5,009,973
L1. Commercial Personal 2,938,620 N/A 2,938,620 2,938,620
L2. Industrial Personal 648,296 N/A 648,296 648,296
M. Other Personal 15,232 N/A 15,232 15,232
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 20,231,070 20,231,070 20,231,070
Less Total Deductions 292,883   292,883 292,883
Total Taxable Value 19,938,187 19,938,187 19,938,187 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
19,999,127 19,938,187 19,999,127 19,938,187


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
60,940 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
19,999,127 19,938,187 19,999,127 19,938,187

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

127-905/Lueders-Avoca ISD



Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 5,686,670 .8165 6,964,691 5,686,670
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 218,140 N/A 218,140 218,140
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 7,790,295 1.0234 7,612,496 7,790,295
D2. Real Prop Farm & Ranch 2,212,700 N/A 2,212,700 2,212,700
E. Real Prop NonQual Acres 14,153,759 .9114 15,530,386 14,153,759
F1. Commercial Real 510,394 N/A 510,394 510,394
F2. Industrial Real 574,868 N/A 574,868 574,868
G. Oil, Gas, Minerals 4,278,923 N/A 4,278,923 4,278,923
J. Utilities 41,228,833 .9428 43,730,157 41,228,833
L1. Commercial Personal 3,199,170 N/A 3,199,170 3,199,170
L2. Industrial Personal 1,753,486 N/A 1,753,486 1,753,486
M. Other Personal 1,149,332 N/A 1,149,332 1,149,332
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 82,756,570 87,734,743 82,756,570
Less Total Deductions 6,987,757   7,707,336 6,987,757
Total Taxable Value 75,768,813 80,027,407 75,768,813 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

127-905/Lueders-Avoca 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
77,384,913 75,768,813 77,384,913 75,768,813


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,616,100 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
77,384,913 75,768,813 77,384,913 75,768,813

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