taxes Property Tax Assistance

2016 ISD Summary Worksheet

127/Jones

127-905/Lueders-Avoca ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 5,808,090 .9264 6,269,527 5,808,090
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 161,580 N/A 161,580 161,580
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 3,203,250 1.1048 2,899,267 3,203,250
D2. Real Prop Farm & Ranch 1,727,010 N/A 1,727,010 1,727,010
E. Real Prop NonQual Acres 10,073,150 .9584 10,510,382 10,073,150
F1. Commercial Real 182,700 N/A 182,700 182,700
F2. Industrial Real 181,230 N/A 181,230 181,230
G. Oil, Gas, Minerals 4,303,420 1.0113 4,255,335 4,303,420
J. Utilities 35,518,420 1.0449 33,992,171 35,518,420
L1. Commercial Personal 226,850 N/A 226,850 226,850
L2. Industrial Personal 873,910 N/A 873,910 873,910
M. Other Personal 913,780 N/A 913,780 913,780
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 63,173,390 62,193,742 63,173,390
Less Total Deductions 6,909,139   7,191,039 6,909,139
Total Taxable Value 56,264,251 55,002,703 56,264,251 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
57,787,941 56,264,251 57,787,941 56,264,251


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,523,690 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
57,787,941 56,264,251 57,787,941 56,264,251

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

209/Shackelford

127-905/Lueders-Avoca 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) 4,620,364 N/A 4,620,364 4,620,364
D2. Real Prop Farm & Ranch 204,255 N/A 204,255 204,255
E. Real Prop NonQual Acres 3,295,903 N/A 3,295,903 3,295,903
F1. Commercial Real 163,208 N/A 163,208 163,208
F2. Industrial Real 340,000 N/A 340,000 340,000
G. Oil, Gas, Minerals 2,152,485 N/A 2,152,485 2,152,485
J. Utilities 4,949,865 N/A 4,949,865 4,949,865
L1. Commercial Personal 2,910,470 N/A 2,910,470 2,910,470
L2. Industrial Personal 769,805 N/A 769,805 769,805
M. Other Personal 5,799 N/A 5,799 5,799
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 19,412,154 19,412,154 19,412,154
Less Total Deductions 270,317   270,317 270,317
Total Taxable Value 19,141,837 19,141,837 19,141,837 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
19,216,165 19,141,837 19,216,165 19,141,837


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
74,328 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
19,216,165 19,141,837 19,216,165 19,141,837

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

127-905/Lueders-Avoca ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 5,808,090 .9264 6,269,527 5,808,090
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 161,580 N/A 161,580 161,580
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 7,823,614 1.0404 7,519,631 7,823,614
D2. Real Prop Farm & Ranch 1,931,265 N/A 1,931,265 1,931,265
E. Real Prop NonQual Acres 13,369,053 .9683 13,806,285 13,369,053
F1. Commercial Real 345,908 N/A 345,908 345,908
F2. Industrial Real 521,230 N/A 521,230 521,230
G. Oil, Gas, Minerals 6,455,905 1.0075 6,407,820 6,455,905
J. Utilities 40,468,285 1.0392 38,942,036 40,468,285
L1. Commercial Personal 3,137,320 N/A 3,137,320 3,137,320
L2. Industrial Personal 1,643,715 N/A 1,643,715 1,643,715
M. Other Personal 919,579 N/A 919,579 919,579
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 82,585,544 81,605,896 82,585,544
Less Total Deductions 7,179,456   7,461,356 7,179,456
Total Taxable Value 75,406,088 74,144,540 75,406,088 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