taxes Property Tax Assistance

2016 ISD Summary Worksheet

011/Bastrop

144-902/Lexington ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 0 N/A 0 0
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 3,130 N/A 3,130 3,130
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 60,578 N/A 60,578 60,578
D2. Real Prop Farm & Ranch 13,596 N/A 13,596 13,596
E. Real Prop NonQual Acres 1,467,112 N/A 1,467,112 1,467,112
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 19,136 N/A 19,136 19,136
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 88,869 N/A 88,869 88,869
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 1,652,421 1,652,421 1,652,421
Less Total Deductions 348,050   348,050 348,050
Total Taxable Value 1,304,371 1,304,371 1,304,371 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
1,364,371 1,304,371 1,364,371 1,304,371


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
60,000 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
1,364,371 1,304,371 1,364,371 1,304,371

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

144/Lee

144-902/Lexington ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 87,187,503 .9638 90,462,236 87,187,503
B. Multi-Family Residences 1,654,979 N/A 1,654,979 1,654,979
C1. Vacant Lots 5,008,507 N/A 5,008,507 5,008,507
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 11,705,056 1.0518 11,128,877 11,705,056
D2. Real Prop Farm & Ranch 9,534,809 N/A 9,534,809 9,534,809
E. Real Prop NonQual Acres 191,751,173 .9631 199,097,885 191,751,173
F1. Commercial Real 15,296,896 N/A 15,296,896 15,296,896
F2. Industrial Real 8,722,500 N/A 8,722,500 8,722,500
G. Oil, Gas, Minerals 5,691,930 N/A 5,691,930 5,691,930
J. Utilities 12,008,780 N/A 12,008,780 12,008,780
L1. Commercial Personal 7,181,960 N/A 7,181,960 7,181,960
L2. Industrial Personal 96,189,920 N/A 96,189,920 96,189,920
M. Other Personal 7,645,070 N/A 7,645,070 7,645,070
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 459,579,083 469,624,349 459,579,083
Less Total Deductions 70,063,549   72,830,881 70,063,549
Total Taxable Value 389,515,534 396,793,468 389,515,534 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
402,875,582 389,515,534 402,875,582 389,515,534


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
13,360,048 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
402,875,582 389,515,534 402,875,582 389,515,534

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

166/Milam

144-902/Lexington ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 183,120 N/A 183,120 183,120
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 61,430 N/A 61,430 61,430
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 77,250 N/A 77,250 77,250
D2. Real Prop Farm & Ranch 61,530 N/A 61,530 61,530
E. Real Prop NonQual Acres 1,707,850 N/A 1,707,850 1,707,850
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 589,600 N/A 589,600 589,600
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 12,300 N/A 12,300 12,300
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 430 N/A 430 430
M. Other Personal 136,010 N/A 136,010 136,010
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 2,829,520 2,829,520 2,829,520
Less Total Deductions 425,545   425,545 425,545
Total Taxable Value 2,403,975 2,403,975 2,403,975 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
2,458,975 2,403,975 2,458,975 2,403,975


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
55,000 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
2,458,975 2,403,975 2,458,975 2,403,975

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

246/Williamson

144-902/Lexington ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 224,320 N/A 224,320 224,320
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 329,100 N/A 329,100 329,100
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 104,981 N/A 104,981 104,981
D2. Real Prop Farm & Ranch 149,904 N/A 149,904 149,904
E. Real Prop NonQual Acres 1,537,801 N/A 1,537,801 1,537,801
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 31,929 N/A 31,929 31,929
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 3,896 N/A 3,896 3,896
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 2,381,931 2,381,931 2,381,931
Less Total Deductions 274,433   274,433 274,433
Total Taxable Value 2,107,498 2,107,498 2,107,498 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
2,128,157 2,107,498 2,128,157 2,107,498


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
20,659 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
2,128,157 2,107,498 2,128,157 2,107,498

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

144-902/Lexington ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 87,594,943 .9640 90,869,676 87,594,943
B. Multi-Family Residences 1,654,979 N/A 1,654,979 1,654,979
C1. Vacant Lots 5,402,167 N/A 5,402,167 5,402,167
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 11,947,865 1.0507 11,371,686 11,947,865
D2. Real Prop Farm & Ranch 9,759,839 N/A 9,759,839 9,759,839
E. Real Prop NonQual Acres 196,463,936 .9640 203,810,648 196,463,936
F1. Commercial Real 15,296,896 N/A 15,296,896 15,296,896
F2. Industrial Real 9,312,100 N/A 9,312,100 9,312,100
G. Oil, Gas, Minerals 5,691,930 N/A 5,691,930 5,691,930
J. Utilities 12,072,145 N/A 12,072,145 12,072,145
L1. Commercial Personal 7,181,960 N/A 7,181,960 7,181,960
L2. Industrial Personal 96,190,350 N/A 96,190,350 96,190,350
M. Other Personal 7,873,845 N/A 7,873,845 7,873,845
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 466,442,955 476,488,221 466,442,955
Less Total Deductions 71,111,577   73,878,909 71,111,577
Total Taxable Value 395,331,378 402,609,312 395,331,378 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