taxes Property Tax Assistance

2016 ISD Summary Worksheet

174/Nacogdoches

174-902/Cushing ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 36,543,220 .9640 37,907,905 36,543,220
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 1,839,680 N/A 1,839,680 1,839,680
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 13,287,460 1.0775 12,331,251 13,287,460
D2. Real Prop Farm & Ranch 6,135,730 N/A 6,135,730 6,135,730
E. Real Prop NonQual Acres 46,669,590 .9459 49,338,820 46,669,590
F1. Commercial Real 2,832,660 N/A 2,832,660 2,832,660
F2. Industrial Real 329,663,230 N/A 329,663,230 329,663,230
G. Oil, Gas, Minerals 25,832,910 .9951 25,960,115 25,832,910
J. Utilities 68,443,360 .9233 74,129,059 68,443,360
L1. Commercial Personal 1,939,580 N/A 1,939,580 1,939,580
L2. Industrial Personal 1,558,530 N/A 1,558,530 1,558,530
M. Other Personal 3,471,750 N/A 3,471,750 3,471,750
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 538,217,700 547,108,310 538,217,700
Less Total Deductions 328,747,431   329,811,263 328,747,431
Total Taxable Value 209,470,269 217,297,047 209,470,269 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
216,536,469 209,470,269 210,386,904 203,320,704


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
7,066,200 6,149,565


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
505,893,489 498,827,289 499,743,924 492,677,724

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

201/Rusk

174-902/Cushing ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 732,720 N/A 732,720 732,720
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 43,030 N/A 43,030 43,030
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 651,470 N/A 651,470 651,470
D2. Real Prop Farm & Ranch 77,070 N/A 77,070 77,070
E. Real Prop NonQual Acres 659,080 N/A 659,080 659,080
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 38,940 N/A 38,940 38,940
J. Utilities 2,817,830 N/A 2,817,830 2,817,830
L1. Commercial Personal 580 N/A 580 580
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 96,170 N/A 96,170 96,170
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 5,116,890 5,116,890 5,116,890
Less Total Deductions 340,098   340,098 340,098
Total Taxable Value 4,776,792 4,776,792 4,776,792 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
4,850,612 4,776,792 4,765,407 4,691,587


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
73,820 85,205


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
4,850,612 4,776,792 4,765,407 4,691,587

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

174-902/Cushing ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 37,275,940 .9647 38,640,625 37,275,940
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 1,882,710 N/A 1,882,710 1,882,710
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 13,938,930 1.0737 12,982,721 13,938,930
D2. Real Prop Farm & Ranch 6,212,800 N/A 6,212,800 6,212,800
E. Real Prop NonQual Acres 47,328,670 .9466 49,997,900 47,328,670
F1. Commercial Real 2,832,660 N/A 2,832,660 2,832,660
F2. Industrial Real 329,663,230 N/A 329,663,230 329,663,230
G. Oil, Gas, Minerals 25,871,850 .9951 25,999,055 25,871,850
J. Utilities 71,261,190 .9261 76,946,889 71,261,190
L1. Commercial Personal 1,940,160 N/A 1,940,160 1,940,160
L2. Industrial Personal 1,558,530 N/A 1,558,530 1,558,530
M. Other Personal 3,567,920 N/A 3,567,920 3,567,920
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 543,334,590 552,225,200 543,334,590
Less Total Deductions 329,087,529   330,151,361 329,087,529
Total Taxable Value 214,247,061 222,073,839 214,247,061 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