taxes Property Tax Assistance

2016 ISD Summary Worksheet

107/Henderson

107-904/Cross Roads ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 59,462,520 .9750 60,987,200 59,462,520
B. Multi-Family Residences 86,160 N/A 86,160 86,160
C1. Vacant Lots 1,533,520 N/A 1,533,520 1,533,520
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 5,288,190 1.0892 4,855,147 5,288,190
D2. Real Prop Farm & Ranch 398,610 N/A 398,610 398,610
E. Real Prop NonQual Acres 60,841,610 .9424 64,560,282 60,841,610
F1. Commercial Real 1,778,330 N/A 1,778,330 1,778,330
F2. Industrial Real 9,438,440 N/A 9,438,440 9,438,440
G. Oil, Gas, Minerals 6,386,358 1.0105 6,319,998 6,386,358
J. Utilities 29,150,470 .9744 29,916,328 29,150,470
L1. Commercial Personal 1,392,500 N/A 1,392,500 1,392,500
L2. Industrial Personal 67,117,160 N/A 67,117,160 67,117,160
M. Other Personal 2,636,370 N/A 2,636,370 2,636,370
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 20,830 N/A 20,830 20,830
Subtotal 245,531,068 251,040,875 245,531,068
Less Total Deductions 33,452,986   34,168,968 33,452,986
Total Taxable Value 212,078,082 216,871,907 212,078,082 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
218,116,780 212,078,082 218,116,780 212,078,082


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
6,038,698 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
218,116,780 212,078,082 218,116,780 212,078,082

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