taxes Property Tax Assistance

2016 ISD Summary Worksheet

116/Hunt

116-901/Caddo Mills ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 167,635,045 N/A 167,635,045 167,635,045
B. Multi-Family Residences 1,647,120 N/A 1,647,120 1,647,120
C1. Vacant Lots 4,819,065 N/A 4,819,065 4,819,065
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 3,443,631 N/A 3,443,631 3,443,631
D2. Real Prop Farm & Ranch 4,446,748 N/A 4,446,748 4,446,748
E. Real Prop NonQual Acres 153,086,128 N/A 153,086,128 153,086,128
F1. Commercial Real 32,650,659 N/A 32,650,659 32,650,659
F2. Industrial Real 2,828,180 N/A 2,828,180 2,828,180
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 19,940,370 N/A 19,940,370 19,940,370
L1. Commercial Personal 24,037,977 N/A 24,037,977 24,037,977
L2. Industrial Personal 41,816,730 N/A 41,816,730 41,816,730
M. Other Personal 1,977,810 N/A 1,977,810 1,977,810
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 573,015 N/A 573,015 573,015
S. Special Inventory 1,266,530 N/A 1,266,530 1,266,530
Subtotal 460,169,008 460,169,008 460,169,008
Less Total Deductions 70,650,540   70,650,540 70,650,540
Total Taxable Value 389,518,468 389,518,468 389,518,468 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
405,228,470 389,518,468 405,228,470 389,518,468


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
15,710,002 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
405,228,470 389,518,468 405,228,470 389,518,468

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