taxes Property Tax Assistance

2016 ISD Summary Worksheet

018/Bosque

018-901/Clifton ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 174,854,776 .9661 180,990,349 174,854,776
B. Multi-Family Residences 2,330,917 N/A 2,330,917 2,330,917
C1. Vacant Lots 6,735,595 N/A 6,735,595 6,735,595
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 8,588,712 .9111 9,426,987 8,588,712
D2. Real Prop Farm & Ranch 4,225,357 N/A 4,225,357 4,225,357
E. Real Prop NonQual Acres 115,871,752 1.0011 115,744,433 115,871,752
F1. Commercial Real 29,947,001 .9077 32,992,179 29,947,001
F2. Industrial Real 5,091,683 N/A 5,091,683 5,091,683
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 65,626,394 .9242 71,008,866 65,626,394
L1. Commercial Personal 16,204,575 N/A 16,204,575 16,204,575
L2. Industrial Personal 255,944,810 N/A 255,944,810 255,944,810
M. Other Personal 2,528,172 N/A 2,528,172 2,528,172
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 25,143 N/A 25,143 25,143
S. Special Inventory 724,735 N/A 724,735 724,735
Subtotal 688,699,622 703,973,801 688,699,622
Less Total Deductions 103,852,465   107,365,555 103,852,465
Total Taxable Value 584,847,157 596,608,246 584,847,157 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
600,195,825 584,847,157 600,195,825 584,847,157


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
15,348,668 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
600,195,825 584,847,157 600,195,825 584,847,157

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

050/Coryell

018-901/Clifton ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 410,460 N/A 410,460 410,460
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 12,490 N/A 12,490 12,490
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 834,123 N/A 834,123 834,123
D2. Real Prop Farm & Ranch 57,090 N/A 57,090 57,090
E. Real Prop NonQual Acres 4,057,230 N/A 4,057,230 4,057,230
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 10,150 N/A 10,150 10,150
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 14,880 N/A 14,880 14,880
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 5,396,423 5,396,423 5,396,423
Less Total Deductions 950,436   950,436 950,436
Total Taxable Value 4,445,987 4,445,987 4,445,987 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
4,615,987 4,445,987 4,615,987 4,445,987


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
170,000 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
4,615,987 4,445,987 4,615,987 4,445,987

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

018-901/Clifton ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 175,265,236 .9662 181,400,809 175,265,236
B. Multi-Family Residences 2,330,917 N/A 2,330,917 2,330,917
C1. Vacant Lots 6,748,085 N/A 6,748,085 6,748,085
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 9,422,835 .9183 10,261,110 9,422,835
D2. Real Prop Farm & Ranch 4,282,447 N/A 4,282,447 4,282,447
E. Real Prop NonQual Acres 119,928,982 1.0011 119,801,663 119,928,982
F1. Commercial Real 29,947,001 .9077 32,992,179 29,947,001
F2. Industrial Real 5,091,683 N/A 5,091,683 5,091,683
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 65,636,544 .9242 71,019,016 65,636,544
L1. Commercial Personal 16,204,575 N/A 16,204,575 16,204,575
L2. Industrial Personal 255,944,810 N/A 255,944,810 255,944,810
M. Other Personal 2,543,052 N/A 2,543,052 2,543,052
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 25,143 N/A 25,143 25,143
S. Special Inventory 724,735 N/A 724,735 724,735
Subtotal 694,096,045 709,370,224 694,096,045
Less Total Deductions 104,802,901   108,315,991 104,802,901
Total Taxable Value 589,293,144 601,054,233 589,293,144 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