taxes Property Tax Assistance

2018 ISD Summary Worksheet

111/Hood

213-901/Glen Rose ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. Single-Family Residences	4,217,370	N/A	4,217,370	4,217,370
B. Multi-Family Residences	0	N/A	0	0
C1. Vacant Lots	4,924,610	N/A	4,924,610	4,924,610
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	585,340	N/A	585,340	585,340
D2. Real Prop Farm & Ranch	56,260	N/A	56,260	56,260
E. Real Prop NonQual Acres	5,272,780	N/A	5,272,780	5,272,780
F1. Commercial Real	176,260	N/A	176,260	176,260
F2. Industrial Real	39,100,530	N/A	39,100,530	39,100,530
G. Oil, Gas, Minerals	8,387,420	N/A	8,387,420	8,387,420
J. Utilities	12,727,130	N/A	12,727,130	12,727,130
L1. Commercial Personal	3,512,930	N/A	3,512,930	3,512,930
L2. Industrial Personal	14,509,130	N/A	14,509,130	14,509,130
M. Other Personal	150,340	N/A	150,340	150,340
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	93,620,100		93,620,100	93,620,100
Less Total Deductions	758,370		758,370	758,370
Total Taxable Value	92,861,730		92,861,730	92,861,730 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
92,928,442	92,861,730	92,691,636	92,624,924

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
66,712	236,806

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
92,928,442	92,861,730	92,691,636	92,624,924

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

213/Somervell

213-901/Glen Rose ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. Single-Family Residences	349,393,654	.9523	366,894,523	349,393,654
B. Multi-Family Residences	5,569,224	N/A	5,569,224	5,569,224
C1. Vacant Lots	17,723,740	N/A	17,723,740	17,723,740
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	5,726,144	.9084	6,303,796	5,726,144
D2. Real Prop Farm & Ranch	554,500	N/A	554,500	554,500
E. Real Prop NonQual Acres	227,323,502	.9910	229,387,994	227,323,502
F1. Commercial Real	67,818,212	.9008	75,286,647	67,818,212
F2. Industrial Real	11,281,222	N/A	11,281,222	11,281,222
G. Oil, Gas, Minerals	11,100,440	N/A	11,100,440	11,100,440
J. Utilities	78,900,510	.9007	87,599,101	78,900,510
L1. Commercial Personal	38,234,872	.9383	40,749,091	38,234,872
L2. Industrial Personal	1,555,489,910	N/A	1,555,489,910	1,555,489,910
M. Other Personal	3,481,390	N/A	3,481,390	3,481,390
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	2,873,860	N/A	2,873,860	2,873,860
S. Special Inventory	83,354	N/A	83,354	83,354
Subtotal	2,375,554,534		2,414,378,792	2,375,554,534
Less Total Deductions	138,410,943		145,722,312	138,410,943
Total Taxable Value	2,237,143,591		2,268,656,480	2,237,143,591 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
2,257,009,373	2,237,143,591	2,218,823,976	2,198,958,194

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
19,865,782	38,185,397

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
2,257,009,373	2,237,143,591	2,218,823,976	2,198,958,194

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

213-901/Glen Rose ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. Single-Family Residences	353,611,024	.9528	371,111,893	353,611,024
B. Multi-Family Residences	5,569,224	N/A	5,569,224	5,569,224
C1. Vacant Lots	22,648,350	N/A	22,648,350	22,648,350
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	6,311,484	.9162	6,889,136	6,311,484
D2. Real Prop Farm & Ranch	610,760	N/A	610,760	610,760
E. Real Prop NonQual Acres	232,596,282	.9912	234,660,774	232,596,282
F1. Commercial Real	67,994,472	.9010	75,462,907	67,994,472
F2. Industrial Real	50,381,752	N/A	50,381,752	50,381,752
G. Oil, Gas, Minerals	19,487,860	N/A	19,487,860	19,487,860
J. Utilities	91,627,640	.9133	100,326,231	91,627,640
L1. Commercial Personal	41,747,802	.9432	44,262,021	41,747,802
L2. Industrial Personal	1,569,999,040	N/A	1,569,999,040	1,569,999,040
M. Other Personal	3,631,730	N/A	3,631,730	3,631,730
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	2,873,860	N/A	2,873,860	2,873,860
S. Special Inventory	83,354	N/A	83,354	83,354
Subtotal	2,469,174,634		2,507,998,892	2,469,174,634
Less Total Deductions	139,169,313		146,480,682	139,169,313
Total Taxable Value	2,330,005,321		2,361,518,210	2,330,005,321 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

213-901/Glen Rose 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
2,349,937,815	2,330,005,321	2,311,515,612	2,291,583,118

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
19,932,494	38,422,203

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
2,349,937,815	2,330,005,321	2,311,515,612	2,291,583,118

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