taxes Property Tax Assistance

2016 ISD Summary Worksheet

129/Kaufman

129-910/Scurry-Rosser ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 107,179,432 N/A 107,179,432 107,179,432
B. Multi-Family Residences 464,930 N/A 464,930 464,930
C1. Vacant Lots 3,313,140 N/A 3,313,140 3,313,140
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 5,052,694 N/A 5,052,694 5,052,694
D2. Real Prop Farm & Ranch 2,688,040 N/A 2,688,040 2,688,040
E. Real Prop NonQual Acres 43,554,940 N/A 43,554,940 43,554,940
F1. Commercial Real 4,271,750 N/A 4,271,750 4,271,750
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 8,369,390 N/A 8,369,390 8,369,390
L1. Commercial Personal 10,513,140 N/A 10,513,140 10,513,140
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 3,714,870 N/A 3,714,870 3,714,870
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 72,800 N/A 72,800 72,800
S. Special Inventory 1,040 N/A 1,040 1,040
Subtotal 189,196,166 189,196,166 189,196,166
Less Total Deductions 34,487,472   34,487,472 34,487,472
Total Taxable Value 154,708,694 154,708,694 154,708,694 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
163,921,904 154,708,694 163,921,904 154,708,694


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
9,213,210 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
163,921,904 154,708,694 163,921,904 154,708,694

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