taxes Property Tax Assistance

2018 ISD Summary Worksheet

112/Hopkins

112-908/Como-Pickton CISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 36,064,580 .8802 40,973,165 40,973,165
B. Multi-Family Residences 322,820 N/A 322,820 322,820
C1. Vacant Lots 197,550 N/A 197,550 197,550
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 9,140,880 .9360 9,765,673 9,765,673
D2. Real Prop Farm & Ranch 5,745,260 N/A 5,745,260 5,745,260
E. Real Prop NonQual Acres 92,810,050 .9165 101,265,739 101,265,739
F1. Commercial Real 2,359,360 N/A 2,359,360 2,359,360
F2. Industrial Real 821,900 N/A 821,900 821,900
G. Oil, Gas, Minerals 2,622,062 N/A 2,622,062 2,622,062
J. Utilities 12,631,168 .9717 12,999,041 12,999,041
L1. Commercial Personal 3,430,590 N/A 3,430,590 3,430,590
L2. Industrial Personal 470,848 N/A 470,848 470,848
M. Other Personal 4,477,350 N/A 4,477,350 4,477,350
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 171,094,418 185,451,358 185,451,358
Less Total Deductions 27,397,676   31,433,341 31,433,341
Total Taxable Value 143,696,742 154,018,017 154,018,017 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
160,358,486 154,018,017 160,358,486 154,018,017


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
6,340,469 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
160,358,486 154,018,017 160,358,486 154,018,017

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 taxable value to be invalid, and state value was certified because your local value

did not exceed the state value and:

1) was invalid in one or more of the previous two years or

2) is less than 90% of the lower end of the margin of error range or

3) The appraisal district that appraises property for the school district was not in compliance with the scoring requirement of the Comptroller's most recent review of the appraisal district conducted under section 5.102, Tax Code (MAP Review)

250/Wood

112-908/Como-Pickton CISD


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) 90,868 N/A 90,868 90,868
D2. Real Prop Farm & Ranch 0 N/A 0 0
E. Real Prop NonQual Acres 1,074,050 N/A 1,074,050 1,074,050
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 41,450 N/A 41,450 41,450
L1. Commercial Personal 860 N/A 860 860
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 30,100 N/A 30,100 30,100
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 1,237,328 1,237,328 1,237,328
Less Total Deductions 85,000   85,000 85,000
Total Taxable Value 1,152,328 1,152,328 1,152,328 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
1,182,328 1,152,328 1,182,328 1,152,328


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
30,000 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
1,182,328 1,152,328 1,182,328 1,152,328

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

112-908/Como-Pickton CISD



Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 36,064,580 .8802 40,973,165 40,973,165
B. Multi-Family Residences 322,820 N/A 322,820 322,820
C1. Vacant Lots 197,550 N/A 197,550 197,550
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 9,231,748 .9366 9,856,541 9,856,541
D2. Real Prop Farm & Ranch 5,745,260 N/A 5,745,260 5,745,260
E. Real Prop NonQual Acres 93,884,100 .9174 102,339,789 102,339,789
F1. Commercial Real 2,359,360 N/A 2,359,360 2,359,360
F2. Industrial Real 821,900 N/A 821,900 821,900
G. Oil, Gas, Minerals 2,622,062 N/A 2,622,062 2,622,062
J. Utilities 12,672,618 .9718 13,040,491 13,040,491
L1. Commercial Personal 3,431,450 N/A 3,431,450 3,431,450
L2. Industrial Personal 470,848 N/A 470,848 470,848
M. Other Personal 4,507,450 N/A 4,507,450 4,507,450
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 172,331,746 186,688,686 186,688,686
Less Total Deductions 27,482,676   31,518,341 31,518,341
Total Taxable Value 144,849,070 155,170,345 155,170,345 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

112-908/Como-Pickton CISD

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
161,540,814 155,170,345 161,540,814 155,170,345


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
6,370,469 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
161,540,814 155,170,345 161,540,814 155,170,345

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