taxes Property Tax Assistance

2016 ISD Summary Worksheet

095/Hale

095-903/Hale Center ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 34,831,202 .9134 38,133,569 34,831,202
B. Multi-Family Residences 388,185 N/A 388,185 388,185
C1. Vacant Lots 453,637 N/A 453,637 453,637
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 22,664,719 1.0445 21,699,572 22,664,719
D2. Real Prop Farm & Ranch 1,087,826 N/A 1,087,826 1,087,826
E. Real Prop NonQual Acres 16,528,047 .9379 17,622,398 16,528,047
F1. Commercial Real 3,963,978 N/A 3,963,978 3,963,978
F2. Industrial Real 2,027,711 N/A 2,027,711 2,027,711
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 17,241,007 1.0380 16,609,833 17,241,007
L1. Commercial Personal 4,141,778 N/A 4,141,778 4,141,778
L2. Industrial Personal 3,205,380 N/A 3,205,380 3,205,380
M. Other Personal 451,741 N/A 451,741 451,741
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 71,587 N/A 71,587 71,587
Subtotal 107,056,798 109,857,195 107,056,798
Less Total Deductions 19,014,733   20,394,500 19,014,733
Total Taxable Value 88,042,065 89,462,695 88,042,065 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
92,664,575 88,042,065 92,664,575 88,042,065


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
4,622,510 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
92,664,575 88,042,065 92,664,575 88,042,065

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