taxes Property Tax Assistance

2016 ISD Summary Worksheet

034/Cass

034-903/Hughes Springs ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 50,788,007 N/A 50,788,007 50,788,007
B. Multi-Family Residences 3,498,380 N/A 3,498,380 3,498,380
C1. Vacant Lots 1,428,419 N/A 1,428,419 1,428,419
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 6,903,760 N/A 6,903,760 6,903,760
D2. Real Prop Farm & Ranch 5,622,645 N/A 5,622,645 5,622,645
E. Real Prop NonQual Acres 85,949,450 N/A 85,949,450 85,949,450
F1. Commercial Real 12,431,759 N/A 12,431,759 12,431,759
F2. Industrial Real 4,112,210 N/A 4,112,210 4,112,210
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 9,495,250 N/A 9,495,250 9,495,250
L1. Commercial Personal 7,498,767 N/A 7,498,767 7,498,767
L2. Industrial Personal 43,252,530 N/A 43,252,530 43,252,530
M. Other Personal 2,729,790 N/A 2,729,790 2,729,790
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 571,740 N/A 571,740 571,740
Subtotal 234,282,707 234,282,707 234,282,707
Less Total Deductions 48,480,008   48,480,008 48,480,008
Total Taxable Value 185,802,699 185,802,699 185,802,699 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
196,700,634 185,802,699 196,700,634 185,802,699


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
10,897,935 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
196,700,634 185,802,699 196,700,634 185,802,699

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

172/Morris

034-903/Hughes Springs ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 1,179,050 N/A 1,179,050 1,179,050
B. Multi-Family Residences 591,830 N/A 591,830 591,830
C1. Vacant Lots 102,360 N/A 102,360 102,360
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 509,920 N/A 509,920 509,920
D2. Real Prop Farm & Ranch 17,850 N/A 17,850 17,850
E. Real Prop NonQual Acres 9,117,170 N/A 9,117,170 9,117,170
F1. Commercial Real 178,720 N/A 178,720 178,720
F2. Industrial Real 6,783,140 N/A 6,783,140 6,783,140
G. Oil, Gas, Minerals 71,410 N/A 71,410 71,410
J. Utilities 1,524,080 N/A 1,524,080 1,524,080
L1. Commercial Personal 28,370 N/A 28,370 28,370
L2. Industrial Personal 36,226,160 N/A 36,226,160 36,226,160
M. Other Personal 36,030 N/A 36,030 36,030
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 56,366,090 56,366,090 56,366,090
Less Total Deductions 808,532   808,532 808,532
Total Taxable Value 55,557,558 55,557,558 55,557,558 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
55,796,988 55,557,558 55,796,988 55,557,558


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
239,430 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
55,796,988 55,557,558 55,796,988 55,557,558

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

034-903/Hughes Springs ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 51,967,057 N/A 51,967,057 51,967,057
B. Multi-Family Residences 4,090,210 N/A 4,090,210 4,090,210
C1. Vacant Lots 1,530,779 N/A 1,530,779 1,530,779
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 7,413,680 N/A 7,413,680 7,413,680
D2. Real Prop Farm & Ranch 5,640,495 N/A 5,640,495 5,640,495
E. Real Prop NonQual Acres 95,066,620 N/A 95,066,620 95,066,620
F1. Commercial Real 12,610,479 N/A 12,610,479 12,610,479
F2. Industrial Real 10,895,350 N/A 10,895,350 10,895,350
G. Oil, Gas, Minerals 71,410 N/A 71,410 71,410
J. Utilities 11,019,330 N/A 11,019,330 11,019,330
L1. Commercial Personal 7,527,137 N/A 7,527,137 7,527,137
L2. Industrial Personal 79,478,690 N/A 79,478,690 79,478,690
M. Other Personal 2,765,820 N/A 2,765,820 2,765,820
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 571,740 N/A 571,740 571,740
Subtotal 290,648,797 290,648,797 290,648,797
Less Total Deductions 49,288,540   49,288,540 49,288,540
Total Taxable Value 241,360,257 241,360,257 241,360,257 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