taxes Property Tax Assistance

2018 ISD Summary Worksheet

139-Lamar

139-909/Paris ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES	430,242,651	0.9082	473,731,173	430,242,651
B. MULTIFAMILY RESIDENCES	48,946,115	0.8565	57,146,661	48,946,115
C1. VACANT LOTS	19,762,012	N/A	19,762,012	19,762,012
C2. COLONIA LOTS	0	N/A	0	0
D1. QUALIFIED AG LAND	527,250	1.1841	445,260	527,250
D2. REAL PROP:FARM & RANCH	236,270	N/A	236,270	236,270
E. REAL PROP NONQUAL ACREAGE	11,233,420	N/A	11,233,420	11,233,420
F1. COMMERCIAL REAL	205,103,418	0.8132	252,217,681	205,103,418
F2. INDUSTRIAL REAL	32,345,471	N/A	32,345,471	32,345,471
G. OIL,GAS,MINERALS	0	N/A	0	0
J. UTILITIES	30,642,140	N/A	30,642,140	30,642,140
L1. COMMERCIAL PERSONAL	90,696,050	0.9776	92,774,192	90,696,050
L2. INDUSTRIAL PERSONAL	74,330,910	N/A	74,330,910	74,330,910
M. MOBILE HOMES	286,730	N/A	286,730	286,730
N. INTANGIBLE PERSONAL PROP	0	N/A	0	0
O. RESIDENTIAL INVENTORY	316,300	N/A	316,300	316,300
S. SPECIAL INVENTORY	13,140,120	N/A	13,140,120	13,140,120
Subtotal	957,808,857	0	1,058,608,340	957,808,857
Less Total Deductions	173,757,324	0	189,537,446	173,757,324
Total Taxable Value	784,051,533	0	869,070,894	784,051,533

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
818,949,567	784,051,533	818,949,567	784,051,533

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
34,898,034	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
818,949,567	784,051,533	818,949,567	784,051,533

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

139-909-02/Paris ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES	430,242,651	0.9082	473,731,173	430,242,651
B. MULTIFAMILY RESIDENCES	48,946,115	0.8565	57,146,661	48,946,115
C1. VACANT LOTS	19,762,012	N/A	19,762,012	19,762,012
C2. COLONIA LOTS	0	N/A	0	0
D1. QUALIFIED AG LAND	527,250	1.1841	445,260	527,250
D2. REAL PROP:FARM & RANCH	236,270	N/A	236,270	236,270
E. REAL PROP NONQUAL ACREAGE	11,233,420	N/A	11,233,420	11,233,420
F1. COMMERCIAL REAL	205,103,418	0.8132	252,217,681	205,103,418
F2. INDUSTRIAL REAL	32,345,471	N/A	32,345,471	32,345,471
G. OIL,GAS,MINERALS	0	N/A	0	0
J. UTILITIES	30,642,140	N/A	30,642,140	30,642,140
L1. COMMERCIAL PERSONAL	90,696,050	0.9776	92,774,192	90,696,050
L2. INDUSTRIAL PERSONAL	74,330,910	N/A	74,330,910	74,330,910
M. MOBILE HOMES	286,730	N/A	286,730	286,730
N. INTANGIBLE PERSONAL PROP	0	N/A	0	0
O. RESIDENTIAL INVENTORY	316,300	N/A	316,300	316,300
S. SPECIAL INVENTORY	13,140,120	N/A	13,140,120	13,140,120
Subtotal	957,808,857		1,058,608,340	957,808,857
Less Total Deductions	173,757,324		189,537,446	173,757,324
Total Taxable Value	784,051,533		869,070,894	784,051,533

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
818,949,567	784,051,533	818,949,567	784,051,533

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
34,898,034	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
818,949,567	784,051,533	818,949,567	784,051,533

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