taxes Property Tax Assistance

2016 ISD Summary Worksheet

049/Cooke

169-911/Saint Jo ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 2,893,932 N/A 2,893,932 2,893,932
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 20,700 N/A 20,700 20,700
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,820,308 N/A 1,820,308 1,820,308
D2. Real Prop Farm & Ranch 1,014,961 N/A 1,014,961 1,014,961
E. Real Prop NonQual Acres 14,598,079 N/A 14,598,079 14,598,079
F1. Commercial Real 314,500 N/A 314,500 314,500
F2. Industrial Real 9,433,500 N/A 9,433,500 9,433,500
G. Oil, Gas, Minerals 447,190 N/A 447,190 447,190
J. Utilities 734,920 N/A 734,920 734,920
L1. Commercial Personal 593 N/A 593 593
L2. Industrial Personal 7,226,700 N/A 7,226,700 7,226,700
M. Other Personal 83,540 N/A 83,540 83,540
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 38,588,923 38,588,923 38,588,923
Less Total Deductions 1,160,704   1,160,704 1,160,704
Total Taxable Value 37,428,219 37,428,219 37,428,219 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
37,734,886 37,428,219 37,734,886 37,428,219


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
306,667 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
37,734,886 37,428,219 37,734,886 37,428,219

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

169/Montague

169-911/Saint Jo ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 29,615,130 .8874 33,372,921 29,615,130
B. Multi-Family Residences 533,640 N/A 533,640 533,640
C1. Vacant Lots 349,960 N/A 349,960 349,960
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,768,030 1.1672 4,085,110 4,768,030
D2. Real Prop Farm & Ranch 528,140 N/A 528,140 528,140
E. Real Prop NonQual Acres 41,143,200 1.0090 40,776,214 41,143,200
F1. Commercial Real 3,772,410 N/A 3,772,410 3,772,410
F2. Industrial Real 9,086,230 N/A 9,086,230 9,086,230
G. Oil, Gas, Minerals 43,457,290 1.0720 40,538,517 43,457,290
J. Utilities 25,181,810 .9318 27,024,909 25,181,810
L1. Commercial Personal 1,003,340 N/A 1,003,340 1,003,340
L2. Industrial Personal 4,891,580 N/A 4,891,580 4,891,580
M. Other Personal 1,345,080 N/A 1,345,080 1,345,080
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 750 N/A 750 750
S. Special Inventory 0 N/A 0 0
Subtotal 165,676,590 167,308,801 165,676,590
Less Total Deductions 14,034,328   16,409,592 14,034,328
Total Taxable Value 151,642,262 150,899,209 151,642,262 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
155,101,799 151,642,262 155,101,799 151,642,262


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,459,537 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
155,101,799 151,642,262 155,101,799 151,642,262

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

169-911/Saint Jo ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 32,509,062 .8964 36,266,853 32,509,062
B. Multi-Family Residences 533,640 N/A 533,640 533,640
C1. Vacant Lots 370,660 N/A 370,660 370,660
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 6,588,338 1.1156 5,905,418 6,588,338
D2. Real Prop Farm & Ranch 1,543,101 N/A 1,543,101 1,543,101
E. Real Prop NonQual Acres 55,741,279 1.0066 55,374,293 55,741,279
F1. Commercial Real 4,086,910 N/A 4,086,910 4,086,910
F2. Industrial Real 18,519,730 N/A 18,519,730 18,519,730
G. Oil, Gas, Minerals 43,904,480 1.0712 40,985,707 43,904,480
J. Utilities 25,916,730 .9336 27,759,829 25,916,730
L1. Commercial Personal 1,003,933 N/A 1,003,933 1,003,933
L2. Industrial Personal 12,118,280 N/A 12,118,280 12,118,280
M. Other Personal 1,428,620 N/A 1,428,620 1,428,620
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 750 N/A 750 750
S. Special Inventory 0 N/A 0 0
Subtotal 204,265,513 205,897,724 204,265,513
Less Total Deductions 15,195,032   17,570,296 15,195,032
Total Taxable Value 189,070,481 188,327,428 189,070,481 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