taxes Property Tax Assistance

2018 ISD Summary Worksheet

025-Brown

025-908/Brookesmith ISD

Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES 4,117,660 N/A 4,117,660 4,117,660
B. MULTIFAMILY RESIDENCES 0 N/A 0 0
C1. VACANT LOTS 283,680 N/A 283,680 283,680
C2. COLONIA LOTS 0 N/A 0 0
D1. QUALIFIED AG LAND 8,085,940 1.2974 6,232,645 8,085,940
D2. REAL PROP:FARM & RANCH 2,339,830 N/A 2,339,830 2,339,830
E. REAL PROP NONQUAL ACREAGE 39,124,946 0.8089 48,368,088 39,124,946
F1. COMMERCIAL REAL 51,160 N/A 51,160 51,160
F2. INDUSTRIAL REAL 0 N/A 0 0
G. OIL,GAS,MINERALS 517,543 N/A 517,543 517,543
J. UTILITIES 60,060,030 0.9471 63,414,666 60,060,030
L1. COMMERCIAL PERSONAL 169,900 N/A 169,900 169,900
L2. INDUSTRIAL PERSONAL 440,800 N/A 440,800 440,800
M. MOBILE HOMES 940,890 N/A 940,890 940,890
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 116,132,379 0 126,876,862 116,132,379
Less Total Deductions 10,007,024 0 10,007,024 10,007,024
Total Taxable Value 106,125,355 0 116,869,838 106,125,355

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
108,177,955 106,125,355 108,177,955 106,125,355


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,052,600 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
108,177,955 106,125,355 108,177,955 106,125,355

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

167-Mills

025-908/Brookesmith ISD

Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES 148,800 N/A 148,800 148,800
B. MULTIFAMILY RESIDENCES 0 N/A 0 0
C1. VACANT LOTS 0 N/A 0 0
C2. COLONIA LOTS 0 N/A 0 0
D1. QUALIFIED AG LAND 521,410 N/A 521,410 521,410
D2. REAL PROP:FARM & RANCH 163,570 N/A 163,570 163,570
E. REAL PROP NONQUAL ACREAGE 3,128,970 N/A 3,128,970 3,128,970
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 199,070 N/A 199,070 199,070
L1. COMMERCIAL PERSONAL 27,250 N/A 27,250 27,250
L2. INDUSTRIAL PERSONAL 0 N/A 0 0
M. MOBILE HOMES 31,560 N/A 31,560 31,560
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 4,220,630 0 4,220,630 4,220,630
Less Total Deductions 1,020,477 0 1,020,477 1,020,477
Total Taxable Value 3,200,153 0 3,200,153 3,200,153

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
3,383,303 3,200,153 3,383,303 3,200,153


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
183,150 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
3,383,303 3,200,153 3,383,303 3,200,153

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

025-908-02/Brookesmith ISD



Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES 4,266,460 N/A 4,266,460 4,266,460
B. MULTIFAMILY RESIDENCES 0 N/A 0 0
C1. VACANT LOTS 283,680 N/A 283,680 283,680
C2. COLONIA LOTS 0 N/A 0 0
D1. QUALIFIED AG LAND 8,607,350 1.2744 6,754,055 8,607,350
D2. REAL PROP:FARM & RANCH 2,503,400 N/A 2,503,400 2,503,400
E. REAL PROP NONQUAL ACREAGE 42,253,916 0.8205 51,497,058 42,253,916
F1. COMMERCIAL REAL 51,160 N/A 51,160 51,160
F2. INDUSTRIAL REAL 0 N/A 0 0
G. OIL,GAS,MINERALS 517,543 N/A 517,543 517,543
J. UTILITIES 60,259,100 0.9473 63,613,736 60,259,100
L1. COMMERCIAL PERSONAL 197,150 N/A 197,150 197,150
L2. INDUSTRIAL PERSONAL 440,800 N/A 440,800 440,800
M. MOBILE HOMES 972,450 N/A 972,450 972,450
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 120,353,009 131,097,492 120,353,009
Less Total Deductions 11,027,501 11,027,501 11,027,501
Total Taxable Value 109,325,508 120,069,991 109,325,508

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
111,561,258 109,325,508 111,561,258 109,325,508


Loss To
the Additional
$10,000 Homestead
Exemption
50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
2,235,750 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
111,561,258 109,325,508 111,561,258 109,325,508

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