taxes Property Tax Assistance

2016 ISD Summary Worksheet

025/Brown

025-906/Zephyr ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 6,860,290 .8676 7,907,204 6,860,290
B. Multi-Family Residences 34,410 N/A 34,410 34,410
C1. Vacant Lots 107,290 N/A 107,290 107,290
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 3,312,069 1.1309 2,928,771 3,312,069
D2. Real Prop Farm & Ranch 2,083,360 N/A 2,083,360 2,083,360
E. Real Prop NonQual Acres 24,770,629 .9590 25,829,644 24,770,629
F1. Commercial Real 1,055,780 N/A 1,055,780 1,055,780
F2. Industrial Real 160,220 N/A 160,220 160,220
G. Oil, Gas, Minerals 7,480 N/A 7,480 7,480
J. Utilities 9,655,410 .9792 9,860,509 9,655,410
L1. Commercial Personal 2,683,650 .9766 2,747,952 2,683,650
L2. Industrial Personal 1,260,560 N/A 1,260,560 1,260,560
M. Other Personal 458,990 N/A 458,990 458,990
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 52,450,138 54,442,170 52,450,138
Less Total Deductions 7,737,810   8,816,149 7,737,810
Total Taxable Value 44,712,328 45,626,021 44,712,328 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
46,538,558 44,712,328 46,538,558 44,712,328


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,826,230 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
46,538,558 44,712,328 46,538,558 44,712,328

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

047/Comanche

025-906/Zephyr 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 0 N/A 0 0
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 10,820 N/A 10,820 10,820
D2. Real Prop Farm & Ranch 0 N/A 0 0
E. Real Prop NonQual Acres 0 N/A 0 0
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 0 N/A 0 0
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 0 N/A 0 0
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 10,820 10,820 10,820
Less Total Deductions 0   0 0
Total Taxable Value 10,820 10,820 10,820 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
10,820 10,820 10,820 10,820


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
0 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
10,820 10,820 10,820 10,820

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

167/Mills

025-906/Zephyr 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 0 N/A 0 0
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 444,900 N/A 444,900 444,900
D2. Real Prop Farm & Ranch 43,910 N/A 43,910 43,910
E. Real Prop NonQual Acres 3,396,760 N/A 3,396,760 3,396,760
F1. Commercial Real 3,260 N/A 3,260 3,260
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 31,300 N/A 31,300 31,300
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 50,100 N/A 50,100 50,100
M. Other Personal 0 N/A 0 0
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 3,970,230 3,970,230 3,970,230
Less Total Deductions 402,281   402,281 402,281
Total Taxable Value 3,567,949 3,567,949 3,567,949 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
3,697,949 3,567,949 3,697,949 3,567,949


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
130,000 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
3,697,949 3,567,949 3,697,949 3,567,949

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

025-906/Zephyr ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 6,860,290 .8676 7,907,204 6,860,290
B. Multi-Family Residences 34,410 N/A 34,410 34,410
C1. Vacant Lots 107,290 N/A 107,290 107,290
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 3,767,789 1.1133 3,384,491 3,767,789
D2. Real Prop Farm & Ranch 2,127,270 N/A 2,127,270 2,127,270
E. Real Prop NonQual Acres 28,167,389 .9638 29,226,404 28,167,389
F1. Commercial Real 1,059,040 N/A 1,059,040 1,059,040
F2. Industrial Real 160,220 N/A 160,220 160,220
G. Oil, Gas, Minerals 7,480 N/A 7,480 7,480
J. Utilities 9,686,710 .9793 9,891,809 9,686,710
L1. Commercial Personal 2,683,650 .9766 2,747,952 2,683,650
L2. Industrial Personal 1,310,660 N/A 1,310,660 1,310,660
M. Other Personal 458,990 N/A 458,990 458,990
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 56,431,188 58,423,220 56,431,188
Less Total Deductions 8,140,091   9,218,430 8,140,091
Total Taxable Value 48,291,097 49,204,790 48,291,097 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