taxes Property Tax Assistance

2016 ISD Summary Worksheet

107/Henderson

129-904/Kemp ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 77,255,370 .9861 78,344,357 77,255,370
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 6,251,650 .9665 6,468,339 6,251,650
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,972,192 1.0192 1,934,972 1,972,192
D2. Real Prop Farm & Ranch 450,690 N/A 450,690 450,690
E. Real Prop NonQual Acres 30,948,980 1.0478 29,537,106 30,948,980
F1. Commercial Real 2,866,590 N/A 2,866,590 2,866,590
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 64,983 N/A 64,983 64,983
J. Utilities 4,452,930 N/A 4,452,930 4,452,930
L1. Commercial Personal 616,527 N/A 616,527 616,527
L2. Industrial Personal 424,340 N/A 424,340 424,340
M. Other Personal 1,826,580 N/A 1,826,580 1,826,580
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 46,050 N/A 46,050 46,050
Subtotal 127,176,882 127,033,464 127,176,882
Less Total Deductions 33,004,832   33,520,372 33,004,832
Total Taxable Value 94,172,050 93,513,092 94,172,050 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
100,106,962 94,172,050 100,106,962 94,172,050


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
5,934,912 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
100,106,962 94,172,050 100,106,962 94,172,050

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

129/Kaufman

129-904/Kemp ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 121,135,186 N/A 121,135,186 121,135,186
B. Multi-Family Residences 9,181,730 N/A 9,181,730 9,181,730
C1. Vacant Lots 8,664,120 N/A 8,664,120 8,664,120
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 5,616,230 N/A 5,616,230 5,616,230
D2. Real Prop Farm & Ranch 2,935,110 N/A 2,935,110 2,935,110
E. Real Prop NonQual Acres 59,260,050 N/A 59,260,050 59,260,050
F1. Commercial Real 25,036,807 N/A 25,036,807 25,036,807
F2. Industrial Real 679,480 N/A 679,480 679,480
G. Oil, Gas, Minerals 660,262 N/A 660,262 660,262
J. Utilities 11,634,800 N/A 11,634,800 11,634,800
L1. Commercial Personal 16,440,173 N/A 16,440,173 16,440,173
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 5,805,780 N/A 5,805,780 5,805,780
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 4,318,000 N/A 4,318,000 4,318,000
S. Special Inventory 1,830 N/A 1,830 1,830
Subtotal 271,369,558 271,369,558 271,369,558
Less Total Deductions 48,777,540   48,777,540 48,777,540
Total Taxable Value 222,592,018 222,592,018 222,592,018 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
234,711,957 222,592,018 234,711,957 222,592,018


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
12,119,939 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
234,711,957 222,592,018 234,711,957 222,592,018

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

129-904/Kemp ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 198,390,556 .9945 199,479,543 198,390,556
B. Multi-Family Residences 9,181,730 N/A 9,181,730 9,181,730
C1. Vacant Lots 14,915,770 .9857 15,132,459 14,915,770
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 7,588,422 1.0049 7,551,202 7,588,422
D2. Real Prop Farm & Ranch 3,385,800 N/A 3,385,800 3,385,800
E. Real Prop NonQual Acres 90,209,030 1.0159 88,797,156 90,209,030
F1. Commercial Real 27,903,397 N/A 27,903,397 27,903,397
F2. Industrial Real 679,480 N/A 679,480 679,480
G. Oil, Gas, Minerals 725,245 N/A 725,245 725,245
J. Utilities 16,087,730 N/A 16,087,730 16,087,730
L1. Commercial Personal 17,056,700 N/A 17,056,700 17,056,700
L2. Industrial Personal 424,340 N/A 424,340 424,340
M. Other Personal 7,632,360 N/A 7,632,360 7,632,360
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 4,318,000 N/A 4,318,000 4,318,000
S. Special Inventory 47,880 N/A 47,880 47,880
Subtotal 398,546,440 398,403,022 398,546,440
Less Total Deductions 81,782,372   82,297,912 81,782,372
Total Taxable Value 316,764,068 316,105,110 316,764,068 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