taxes Property Tax Assistance

2016 ISD Summary Worksheet

086/Gillespie

086-024/Doss CCSD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 1,263,700 N/A 1,263,700 1,263,700
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) 5,199,960 N/A 5,199,960 5,199,960
D2. Real Prop Farm & Ranch 2,146,850 N/A 2,146,850 2,146,850
E. Real Prop NonQual Acres 29,821,870 N/A 29,821,870 29,821,870
F1. Commercial Real 1,067,850 N/A 1,067,850 1,067,850
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 644,860 N/A 644,860 644,860
L1. Commercial Personal 668,530 N/A 668,530 668,530
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 0 N/A 0 0
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 40,813,620 40,813,620 40,813,620
Less Total Deductions 4,309,981   4,309,981 4,309,981
Total Taxable Value 36,503,639 36,503,639 36,503,639 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
37,321,139 36,503,639 37,321,139 36,503,639


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
817,500 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
37,321,139 36,503,639 37,321,139 36,503,639

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

157/Mason

086-024/Doss CCSD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 250,220 N/A 250,220 250,220
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) 763,540 N/A 763,540 763,540
D2. Real Prop Farm & Ranch 191,870 N/A 191,870 191,870
E. Real Prop NonQual Acres 2,476,680 N/A 2,476,680 2,476,680
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 115,330 N/A 115,330 115,330
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 3,077,000 N/A 3,077,000 3,077,000
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 0 N/A 0 0
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 6,874,640 6,874,640 6,874,640
Less Total Deductions 983,712   983,712 983,712
Total Taxable Value 5,890,928 5,890,928 5,890,928 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
6,000,928 5,890,928 6,000,928 5,890,928


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
110,000 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
6,000,928 5,890,928 6,000,928 5,890,928

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

086-024/Doss CCSD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 1,513,920 N/A 1,513,920 1,513,920
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) 5,963,500 N/A 5,963,500 5,963,500
D2. Real Prop Farm & Ranch 2,338,720 N/A 2,338,720 2,338,720
E. Real Prop NonQual Acres 32,298,550 N/A 32,298,550 32,298,550
F1. Commercial Real 1,067,850 N/A 1,067,850 1,067,850
F2. Industrial Real 115,330 N/A 115,330 115,330
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 3,721,860 N/A 3,721,860 3,721,860
L1. Commercial Personal 668,530 N/A 668,530 668,530
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 0 N/A 0 0
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 47,688,260 47,688,260 47,688,260
Less Total Deductions 5,293,693   5,293,693 5,293,693
Total Taxable Value 42,394,567 42,394,567 42,394,567 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