2019 ISD Summary Worksheet

011-Bastrop

011-904/Smithville ISD

Category	Local Tax Roll Value	2019 WTD Mean Ratio	2019 PTAD Value Estimate	2019 Value Assigned
A. SINGLE-FAMILY RESIDENCES	537,006,092	N/A	537,006,092	537,006,092
B. MULTIFAMILY RESIDENCES	10,209,058	N/A	10,209,058	10,209,058
C1. VACANT LOTS	27,659,925	N/A	27,659,925	27,659,925
D1. QUALIFIED AG LAND	10,634,593	N/A	10,634,593	10,634,593
D2. REAL PROP:FARM & RANCH	6,411,946	N/A	6,411,946	6,411,946
E. REAL PROP NONQUAL ACREAGE	371,897,698	N/A	371,897,698	371,897,698
F1. COMMERCIAL REAL	44,563,702	N/A	44,563,702	44,563,702
F2. INDUSTRIAL REAL	4,503,663	N/A	4,503,663	4,503,663
G. OIL,GAS,MINERALS	9,605,323	N/A	9,605,323	9,605,323
J. UTILITIES	40,352,590	N/A	40,352,590	40,352,590
L1. COMMERCIAL PERSONAL	14,895,815	N/A	14,895,815	14,895,815
L2. INDUSTRIAL PERSONAL	11,880,028	N/A	11,880,028	11,880,028
M. MOBILE HOMES	24,415,467	N/A	24,415,467	24,415,467
S. SPECIAL INVENTORY	1,714,388	N/A	1,714,388	1,714,388
Subtotal	1,115,750,288	0	1,115,750,288	1,115,750,288
Less Total Deductions	203,064,939	0	203,064,939	203,064,939
Total Taxable Value	912,685,349	0	912,685,349	912,685,349

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
935,358,028	912,685,349	935,358,028	912,685,349

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
22,672,679	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
935,358,028	912,685,349	935,358,028	912,685,349

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

075-Fayette

011-904/Smithville ISD

Category	Local Tax Roll Value	2019 WTD Mean Ratio	2019 PTAD Value Estimate	2019 Value Assigned
A. SINGLE-FAMILY RESIDENCES	2,282,030	N/A	2,282,030	2,282,030
C1. VACANT LOTS	361,170	N/A	361,170	361,170
D1. QUALIFIED AG LAND	488,640	N/A	488,640	488,640
D2. REAL PROP:FARM & RANCH	3,330	N/A	3,330	3,330
E. REAL PROP NONQUAL ACREAGE	14,452,800	N/A	14,452,800	14,452,800
F1. COMMERCIAL REAL	3,540	N/A	3,540	3,540
G. OIL,GAS,MINERALS	323,050	N/A	323,050	323,050
J. UTILITIES	2,107,920	N/A	2,107,920	2,107,920
L2. INDUSTRIAL PERSONAL	206,730	N/A	206,730	206,730
M. MOBILE HOMES	296,970	N/A	296,970	296,970
Subtotal	20,526,180	0	20,526,180	20,526,180
Less Total Deductions	2,581,783	0	2,581,783	2,581,783
Total Taxable Value	17,944,397	0	17,944,397	17,944,397

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

Value Taxable For M & O Purposes

T1	T2	T3	T4
18,396,347	17,944,397	18,396,347	17,944,397

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
451,950	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
18,396,347	17,944,397	18,396,347	17,944,397

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

011-904-02/Smithville ISD

Category	Local Tax Roll Value	2019 WTD Mean Ratio	2019 PTAD Value Estimate	2019 Value Assigned
A. SINGLE-FAMILY RESIDENCES	539,288,122	N/A	539,288,122	539,288,122
B. MULTIFAMILY RESIDENCES	10,209,058	N/A	10,209,058	10,209,058
C1. VACANT LOTS	28,021,095	N/A	28,021,095	28,021,095
D1. QUALIFIED AG LAND	11,123,233	N/A	11,123,233	11,123,233
D2. REAL PROP:FARM & RANCH	6,415,276	N/A	6,415,276	6,415,276
E. REAL PROP NONQUAL ACREAGE	386,350,498	N/A	386,350,498	386,350,498
F1. COMMERCIAL REAL	44,567,242	N/A	44,567,242	44,567,242
F2. INDUSTRIAL REAL	4,503,663	N/A	4,503,663	4,503,663
G. OIL,GAS,MINERALS	9,928,373	N/A	9,928,373	9,928,373
J. UTILITIES	42,460,510	N/A	42,460,510	42,460,510
L1. COMMERCIAL PERSONAL	14,895,815	N/A	14,895,815	14,895,815
L2. INDUSTRIAL PERSONAL	12,086,758	N/A	12,086,758	12,086,758
M. MOBILE HOMES	24,712,437	N/A	24,712,437	24,712,437
S. SPECIAL INVENTORY	1,714,388	N/A	1,714,388	1,714,388
Subtotal	1,136,276,468		1,136,276,468	1,136,276,468
Less Total Deductions	205,646,722		205,646,722	205,646,722
Total Taxable Value	930,629,746		930,629,746	930,629,746

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

Value Taxable For M & O Purposes

T1	T2	T3	T4
953,754,375	930,629,746	953,754,375	930,629,746

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
23,124,629	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
953,754,375	930,629,746	953,754,375	930,629,746

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

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2019 ISD Summary Worksheet

011-Bastrop

011-904/Smithville ISD

Value Taxable For M & O Purposes

Value Taxable For I & S Purposes

075-Fayette

011-904/Smithville ISD

Value Taxable For M & O Purposes

Value Taxable For I & S Purposes

011-904-02/Smithville ISD

Value Taxable For M & O Purposes

Value Taxable For I & S Purposes

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