taxes Property Tax Assistance

2016 ISD Summary Worksheet

125/Jim Wells

178-901/Agua Dulce ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 0 N/A 0 0
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) 4,547,666 1.0117 4,495,243 4,495,243
D2. Real Prop Farm & Ranch 123,478 N/A 123,478 123,478
E. Real Prop NonQual Acres 11,885,819 .6080 19,549,044 19,549,044
F1. Commercial Real 2,539,894 N/A 2,539,894 2,539,894
F2. Industrial Real 2,217,284 N/A 2,217,284 2,217,284
G. Oil, Gas, Minerals 259,720 N/A 259,720 259,720
J. Utilities 8,341,320 .9689 8,609,062 8,609,062
L1. Commercial Personal 20,299,611 1.0097 20,104,596 20,104,596
L2. Industrial Personal 12,999,880 N/A 12,999,880 12,999,880
M. Other Personal 588,673 N/A 588,673 588,673
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 63,803,345 71,486,874 71,486,874
Less Total Deductions 10,081,063   10,081,063 10,081,063
Total Taxable Value 53,722,282 61,405,811 61,405,811 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
62,003,499 61,405,811 62,003,499 61,405,811


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
597,688 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
62,003,499 61,405,811 62,003,499 61,405,811

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)

178/Nueces

178-901/Agua Dulce ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 29,343,926 1.0947 26,805,450 29,343,926
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 815,019 N/A 815,019 815,019
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 10,343,128 .9407 10,995,021 10,343,128
D2. Real Prop Farm & Ranch 89,333 N/A 89,333 89,333
E. Real Prop NonQual Acres 7,474,477 1.1549 6,471,969 7,474,477
F1. Commercial Real 1,560,842 N/A 1,560,842 1,560,842
F2. Industrial Real 1,279,020 N/A 1,279,020 1,279,020
G. Oil, Gas, Minerals 8,765,616 .9999 8,766,493 8,765,616
J. Utilities 22,437,743 .9677 23,186,673 22,437,743
L1. Commercial Personal 4,982,207 .9880 5,042,720 4,982,207
L2. Industrial Personal 4,018,100 N/A 4,018,100 4,018,100
M. Other Personal 1,645,571 N/A 1,645,571 1,645,571
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 92,754,982 90,676,211 92,754,982
Less Total Deductions 13,162,643   12,126,697 13,162,643
Total Taxable Value 79,592,339 78,549,514 79,592,339 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
81,532,218 79,592,339 81,532,218 79,592,339


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,939,879 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
81,532,218 79,592,339 81,532,218 79,592,339

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

178-901/Agua Dulce ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 29,343,926 1.0947 26,805,450 29,343,926
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 815,019 N/A 815,019 815,019
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 14,890,794 .9613 15,490,264 14,838,371
D2. Real Prop Farm & Ranch 212,811 N/A 212,811 212,811
E. Real Prop NonQual Acres 19,360,296 .7440 26,021,013 27,023,521
F1. Commercial Real 4,100,736 N/A 4,100,736 4,100,736
F2. Industrial Real 3,496,304 N/A 3,496,304 3,496,304
G. Oil, Gas, Minerals 9,025,336 .9999 9,026,213 9,025,336
J. Utilities 30,779,063 .9680 31,795,735 31,046,805
L1. Commercial Personal 25,281,818 1.0053 25,147,316 25,086,803
L2. Industrial Personal 17,017,980 N/A 17,017,980 17,017,980
M. Other Personal 2,234,244 N/A 2,234,244 2,234,244
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 156,558,327 162,163,085 164,241,856
Less Total Deductions 23,243,706   22,207,760 23,243,706
Total Taxable Value 133,314,621 139,955,325 140,998,150 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