taxes Property Tax Assistance

2016 ISD Summary Worksheet

070/Ellis

175-905/Frost ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 72,650 N/A 72,650 72,650
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 0 N/A 0 0
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,342,326 N/A 1,342,326 1,342,326
D2. Real Prop Farm & Ranch 19,960 N/A 19,960 19,960
E. Real Prop NonQual Acres 463,250 N/A 463,250 463,250
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 938,730 N/A 938,730 938,730
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 1,000 N/A 1,000 1,000
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 2,837,916 2,837,916 2,837,916
Less Total Deductions 289,937   289,937 289,937
Total Taxable Value 2,547,979 2,547,979 2,547,979 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
2,597,979 2,547,979 2,597,979 2,547,979


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
50,000 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
2,597,979 2,547,979 2,597,979 2,547,979

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

109/Hill

175-905/Frost ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 3,792,500 .9660 3,925,983 3,925,983
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 103,130 N/A 103,130 103,130
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,230,420 .6562 1,874,995 1,874,995
D2. Real Prop Farm & Ranch 388,820 N/A 388,820 388,820
E. Real Prop NonQual Acres 2,448,600 .9675 2,530,853 2,530,853
F1. Commercial Real 370,310 N/A 370,310 370,310
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 2,475,090 .9058 2,732,491 2,732,491
L1. Commercial Personal 311,670 N/A 311,670 311,670
L2. Industrial Personal 394,670 N/A 394,670 394,670
M. Other Personal 103,080 N/A 103,080 103,080
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 11,618,290 12,736,002 12,736,002
Less Total Deductions 2,041,453   2,112,216 2,112,216
Total Taxable Value 9,576,837 10,623,786 10,623,786 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
11,046,796 10,623,786 11,046,796 10,623,786


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
423,010 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
11,046,796 10,623,786 11,046,796 10,623,786

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 taxable value to be invalid, and state value was certified because your local value:

1) was invalid in one or more of the previous two years or

2) is less than 90% of the lower end of the margin of error range or

3) The appraisal district that appraises property for the school district was not in compliance with the scoring requirement of the Comptroller's most recent review of the appraisal district conducted under section 5.102, Tax Code (MAP Review)

175/Navarro

175-905/Frost ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 16,735,210 N/A 16,735,210 16,735,210
B. Multi-Family Residences 132,400 N/A 132,400 132,400
C1. Vacant Lots 873,380 N/A 873,380 873,380
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 7,218,671 N/A 7,218,671 7,218,671
D2. Real Prop Farm & Ranch 180,140 N/A 180,140 180,140
E. Real Prop NonQual Acres 28,703,472 N/A 28,703,472 28,703,472
F1. Commercial Real 1,546,768 N/A 1,546,768 1,546,768
F2. Industrial Real 16,410,839 N/A 16,410,839 16,410,839
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 10,123,190 N/A 10,123,190 10,123,190
L1. Commercial Personal 943,150 N/A 943,150 943,150
L2. Industrial Personal 10,144,520 N/A 10,144,520 10,144,520
M. Other Personal 1,706,360 N/A 1,706,360 1,706,360
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 2,350 N/A 2,350 2,350
Subtotal 94,720,450 94,720,450 94,720,450
Less Total Deductions 13,519,475   13,519,475 13,519,475
Total Taxable Value 81,200,975 81,200,975 81,200,975 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
84,237,007 81,200,975 84,237,007 81,200,975


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,036,032 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
84,237,007 81,200,975 84,237,007 81,200,975

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

175-905/Frost ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 20,600,360 .9936 20,733,843 20,733,843
B. Multi-Family Residences 132,400 N/A 132,400 132,400
C1. Vacant Lots 976,510 N/A 976,510 976,510
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 9,791,417 .9382 10,435,992 10,435,992
D2. Real Prop Farm & Ranch 588,920 N/A 588,920 588,920
E. Real Prop NonQual Acres 31,615,322 .9974 31,697,575 31,697,575
F1. Commercial Real 1,917,078 N/A 1,917,078 1,917,078
F2. Industrial Real 16,410,839 N/A 16,410,839 16,410,839
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 13,537,010 .9813 13,794,411 13,794,411
L1. Commercial Personal 1,254,820 N/A 1,254,820 1,254,820
L2. Industrial Personal 10,539,190 N/A 10,539,190 10,539,190
M. Other Personal 1,810,440 N/A 1,810,440 1,810,440
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 2,350 N/A 2,350 2,350
Subtotal 109,176,656 110,294,368 110,294,368
Less Total Deductions 15,850,865   15,921,628 15,921,628
Total Taxable Value 93,325,791 94,372,740 94,372,740 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