taxes Property Tax Assistance

2016 ISD Summary Worksheet

001/Anderson

107-910/LaPoynor ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 4,752,643 N/A 4,752,643 4,752,643
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 3,000 N/A 3,000 3,000
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,747,245 N/A 2,747,245 2,747,245
D2. Real Prop Farm & Ranch 54,242 N/A 54,242 54,242
E. Real Prop NonQual Acres 29,322,931 N/A 29,322,931 29,322,931
F1. Commercial Real 1,196,435 N/A 1,196,435 1,196,435
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 2,705,597 N/A 2,705,597 2,705,597
J. Utilities 2,469,629 N/A 2,469,629 2,469,629
L1. Commercial Personal 78,151 N/A 78,151 78,151
L2. Industrial Personal 557,092 N/A 557,092 557,092
M. Other Personal 2,001,925 N/A 2,001,925 2,001,925
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 45,888,890 45,888,890 45,888,890
Less Total Deductions 9,678,928   9,678,928 9,678,928
Total Taxable Value 36,209,962 36,209,962 36,209,962 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
37,690,908 36,209,962 35,978,339 34,497,393


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,480,946 1,712,569


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
37,690,908 36,209,962 35,978,339 34,497,393

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

107/Henderson

107-910/LaPoynor ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 49,169,030 1.0074 48,807,852 49,169,030
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 1,552,170 N/A 1,552,170 1,552,170
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 6,662,110 .8990 7,410,610 6,662,110
D2. Real Prop Farm & Ranch 729,260 N/A 729,260 729,260
E. Real Prop NonQual Acres 73,354,290 1.0291 71,280,041 73,354,290
F1. Commercial Real 1,323,320 N/A 1,323,320 1,323,320
F2. Industrial Real 2,433,120 N/A 2,433,120 2,433,120
G. Oil, Gas, Minerals 13,495,484 .9704 13,907,135 13,495,484
J. Utilities 21,332,340 .8500 25,096,871 21,332,340
L1. Commercial Personal 5,006,260 N/A 5,006,260 5,006,260
L2. Industrial Personal 8,467,580 N/A 8,467,580 8,467,580
M. Other Personal 2,280,690 N/A 2,280,690 2,280,690
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 185,805,654 188,294,909 185,805,654
Less Total Deductions 30,181,847   29,956,991 30,181,847
Total Taxable Value 155,623,807 158,337,918 155,623,807 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
160,422,577 155,623,807 154,215,515 149,416,745


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
4,798,770 6,207,062


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
160,422,577 155,623,807 154,215,515 149,416,745

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

107-910/LaPoynor ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 53,921,673 1.0067 53,560,495 53,921,673
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 1,555,170 N/A 1,555,170 1,555,170
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 9,409,355 .9263 10,157,855 9,409,355
D2. Real Prop Farm & Ranch 783,502 N/A 783,502 783,502
E. Real Prop NonQual Acres 102,677,221 1.0206 100,602,972 102,677,221
F1. Commercial Real 2,519,755 N/A 2,519,755 2,519,755
F2. Industrial Real 2,433,120 N/A 2,433,120 2,433,120
G. Oil, Gas, Minerals 16,201,081 .9752 16,612,732 16,201,081
J. Utilities 23,801,969 .8634 27,566,500 23,801,969
L1. Commercial Personal 5,084,411 N/A 5,084,411 5,084,411
L2. Industrial Personal 9,024,672 N/A 9,024,672 9,024,672
M. Other Personal 4,282,615 N/A 4,282,615 4,282,615
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 231,694,544 234,183,799 231,694,544
Less Total Deductions 39,860,775   39,635,919 39,860,775
Total Taxable Value 191,833,769 194,547,880 191,833,769 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