taxes Property Tax Assistance

2016 ISD Summary Worksheet

014/Bell

161-919/Bruceville-Eddy ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 117,139 N/A 117,139 117,139
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 357,138 N/A 357,138 357,138
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 203,930 N/A 203,930 203,930
D2. Real Prop Farm & Ranch 150 N/A 150 150
E. Real Prop NonQual Acres 303,193 N/A 303,193 303,193
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 888,171 N/A 888,171 888,171
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 25,009 N/A 25,009 25,009
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 1,894,730 1,894,730 1,894,730
Less Total Deductions 87,217   87,217 87,217
Total Taxable Value 1,807,513 1,807,513 1,807,513 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
1,827,109 1,807,513 1,827,109 1,807,513


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
19,596 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
1,827,109 1,807,513 1,827,109 1,807,513

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

073/Falls

161-919/Bruceville-Eddy ISD

* This district is in year 1 of the grace period.


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 2,554,970 .8503 3,004,787 2,554,970
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 8,780 N/A 8,780 8,780
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,906,900 1.0666 2,725,321 2,906,900
D2. Real Prop Farm & Ranch 289,010 N/A 289,010 289,010
E. Real Prop NonQual Acres 9,140,580 .8061 11,339,263 9,140,580
F1. Commercial Real 26,510 N/A 26,510 26,510
F2. Industrial Real 1,094,880 N/A 1,094,880 1,094,880
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 8,206,110 .9324 8,801,062 8,206,110
L1. Commercial Personal 191,600 N/A 191,600 191,600
L2. Industrial Personal 2,594,750 N/A 2,594,750 2,594,750
M. Other Personal 336,270 N/A 336,270 336,270
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 27,350,360 30,412,233 27,350,360
Less Total Deductions 3,960,376   4,643,398 3,960,376
Total Taxable Value 23,389,984 25,768,835 23,389,984 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
24,524,934 23,389,984 24,524,934 23,389,984


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,134,950 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
24,524,934 23,389,984 24,524,934 23,389,984

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 invalid, but local value was certified because your school district is in year one of the grace period.

161/McLennan

161-919/Bruceville-Eddy ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 90,451,386 1.0035 90,135,910 90,451,386
B. Multi-Family Residences 270,000 N/A 270,000 270,000
C1. Vacant Lots 4,214,421 N/A 4,214,421 4,214,421
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,408,240 1.1495 2,095,095 2,408,240
D2. Real Prop Farm & Ranch 1,814,444 N/A 1,814,444 1,814,444
E. Real Prop NonQual Acres 37,036,046 .9045 40,946,430 37,036,046
F1. Commercial Real 5,708,295 N/A 5,708,295 5,708,295
F2. Industrial Real 3,432,820 N/A 3,432,820 3,432,820
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 8,772,240 N/A 8,772,240 8,772,240
L1. Commercial Personal 11,021,820 1.0138 10,871,789 11,021,820
L2. Industrial Personal 7,779,150 N/A 7,779,150 7,779,150
M. Other Personal 3,210,440 N/A 3,210,440 3,210,440
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 30,900 N/A 30,900 30,900
Subtotal 176,150,202 179,281,934 176,150,202
Less Total Deductions 39,736,351   39,596,690 39,736,351
Total Taxable Value 136,413,851 139,685,244 136,413,851 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
144,379,551 136,413,851 144,379,551 136,413,851


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
7,965,700 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
144,379,551 136,413,851 144,379,551 136,413,851

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

161-919/Bruceville-Eddy ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 93,123,495 .9986 93,257,836 93,123,495
B. Multi-Family Residences 270,000 N/A 270,000 270,000
C1. Vacant Lots 4,580,339 N/A 4,580,339 4,580,339
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 5,519,070 1.0985 5,024,346 5,519,070
D2. Real Prop Farm & Ranch 2,103,604 N/A 2,103,604 2,103,604
E. Real Prop NonQual Acres 46,479,819 .8838 52,588,886 46,479,819
F1. Commercial Real 5,734,805 N/A 5,734,805 5,734,805
F2. Industrial Real 4,527,700 N/A 4,527,700 4,527,700
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 17,866,521 .9678 18,461,473 17,866,521
L1. Commercial Personal 11,213,420 1.0136 11,063,389 11,213,420
L2. Industrial Personal 10,398,909 N/A 10,398,909 10,398,909
M. Other Personal 3,546,710 N/A 3,546,710 3,546,710
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 30,900 N/A 30,900 30,900
Subtotal 205,395,292 211,588,897 205,395,292
Less Total Deductions 43,783,944   44,327,305 43,783,944
Total Taxable Value 161,611,348 167,261,592 161,611,348 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