taxes Property Tax Assistance

2016 ISD Summary Worksheet

028/Caldwell

089-901/Gonzales ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 1,068,720 N/A 1,068,720 1,068,720
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 101,820 N/A 101,820 101,820
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 885,120 N/A 885,120 885,120
D2. Real Prop Farm & Ranch 789,145 N/A 789,145 789,145
E. Real Prop NonQual Acres 20,941,713 N/A 20,941,713 20,941,713
F1. Commercial Real 532,252 N/A 532,252 532,252
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 3,081,640 N/A 3,081,640 3,081,640
L1. Commercial Personal 80,300 N/A 80,300 80,300
L2. Industrial Personal 121,350 N/A 121,350 121,350
M. Other Personal 519,530 N/A 519,530 519,530
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 28,121,590 28,121,590 28,121,590
Less Total Deductions 3,430,429   3,430,429 3,430,429
Total Taxable Value 24,691,161 24,691,161 24,691,161 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
25,423,641 24,691,161 25,423,641 24,691,161


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
732,480 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
25,423,641 24,691,161 25,423,641 24,691,161

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

089/Gonzales

089-901/Gonzales ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 258,098,620 .9967 258,953,165 258,098,620
B. Multi-Family Residences 9,805,070 N/A 9,805,070 9,805,070
C1. Vacant Lots 6,500,240 N/A 6,500,240 6,500,240
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 21,770,590 .8629 25,230,085 21,770,590
D2. Real Prop Farm & Ranch 46,506,980 N/A 46,506,980 46,506,980
E. Real Prop NonQual Acres 215,262,320 .8763 245,649,116 215,262,320
F1. Commercial Real 121,167,680 .8986 134,840,507 121,167,680
F2. Industrial Real 73,632,780 N/A 73,632,780 73,632,780
G. Oil, Gas, Minerals 297,149,750 1.0142 292,989,302 297,149,750
J. Utilities 108,013,520 .8598 125,626,332 108,013,520
L1. Commercial Personal 65,130,560 N/A 65,130,560 65,130,560
L2. Industrial Personal 162,475,380 N/A 162,475,380 162,475,380
M. Other Personal 16,732,610 N/A 16,732,610 16,732,610
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 2,295,340 N/A 2,295,340 2,295,340
S. Special Inventory 4,255,960 N/A 4,255,960 4,255,960
Subtotal 1,408,797,400 1,470,623,427 1,408,797,400
Less Total Deductions 111,541,473   111,922,826 111,541,473
Total Taxable Value 1,297,255,927 1,358,700,601 1,297,255,927 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
1,317,862,747 1,297,255,927 1,317,862,747 1,297,255,927


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
20,606,820 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
1,317,862,747 1,297,255,927 1,317,862,747 1,297,255,927

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

089-901/Gonzales ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 259,167,340 .9967 260,021,885 259,167,340
B. Multi-Family Residences 9,805,070 N/A 9,805,070 9,805,070
C1. Vacant Lots 6,602,060 N/A 6,602,060 6,602,060
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 22,655,710 .8675 26,115,205 22,655,710
D2. Real Prop Farm & Ranch 47,296,125 N/A 47,296,125 47,296,125
E. Real Prop NonQual Acres 236,204,033 .8860 266,590,829 236,204,033
F1. Commercial Real 121,699,932 .8990 135,372,759 121,699,932
F2. Industrial Real 73,632,780 N/A 73,632,780 73,632,780
G. Oil, Gas, Minerals 297,149,750 1.0142 292,989,302 297,149,750
J. Utilities 111,095,160 .8632 128,707,972 111,095,160
L1. Commercial Personal 65,210,860 N/A 65,210,860 65,210,860
L2. Industrial Personal 162,596,730 N/A 162,596,730 162,596,730
M. Other Personal 17,252,140 N/A 17,252,140 17,252,140
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 2,295,340 N/A 2,295,340 2,295,340
S. Special Inventory 4,255,960 N/A 4,255,960 4,255,960
Subtotal 1,436,918,990 1,498,745,017 1,436,918,990
Less Total Deductions 114,971,902   115,353,255 114,971,902
Total Taxable Value 1,321,947,088 1,383,391,762 1,321,947,088 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