taxes Property Tax Assistance

2016 ISD Summary Worksheet

121/Jasper

121-902/Brookeland ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 184,979,043 1.0404 177,796,081 184,979,043
B. Multi-Family Residences 548,076 N/A 548,076 548,076
C1. Vacant Lots 19,956,126 .9560 20,874,609 19,956,126
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,132,208 .5526 3,858,659 2,132,208
D2. Real Prop Farm & Ranch 626,386 N/A 626,386 626,386
E. Real Prop NonQual Acres 14,503,651 .9498 15,270,216 14,503,651
F1. Commercial Real 6,147,185 N/A 6,147,185 6,147,185
F2. Industrial Real 105,630 N/A 105,630 105,630
G. Oil, Gas, Minerals 676,959 N/A 676,959 676,959
J. Utilities 11,317,371 N/A 11,317,371 11,317,371
L1. Commercial Personal 1,360,113 N/A 1,360,113 1,360,113
L2. Industrial Personal 12,768,634 N/A 12,768,634 12,768,634
M. Other Personal 1,847,849 N/A 1,847,849 1,847,849
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 497,315 N/A 497,315 497,315
S. Special Inventory 0 N/A 0 0
Subtotal 257,466,546 253,695,083 257,466,546
Less Total Deductions 37,714,116   36,088,328 37,714,116
Total Taxable Value 219,752,430 217,606,755 219,752,430 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
224,621,084 219,752,430 217,092,728 212,224,074


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
4,868,654 7,528,356


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
224,621,084 219,752,430 217,092,728 212,224,074

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

176/Newton

121-902/Brookeland ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 266,961 N/A 266,961 266,961
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 111,764 N/A 111,764 111,764
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,802,812 N/A 2,802,812 2,802,812
D2. Real Prop Farm & Ranch 0 N/A 0 0
E. Real Prop NonQual Acres 160,105 N/A 160,105 160,105
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 570,070 N/A 570,070 570,070
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 120,865 N/A 120,865 120,865
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 4,032,577 4,032,577 4,032,577
Less Total Deductions 373,511   373,511 373,511
Total Taxable Value 3,659,066 3,659,066 3,659,066 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
3,719,258 3,659,066 3,697,270 3,637,078


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
60,192 21,988


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
3,719,258 3,659,066 3,697,270 3,637,078

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

202/Sabine

121-902/Brookeland ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 14,610,490 N/A 14,610,490 14,610,490
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 1,008,480 N/A 1,008,480 1,008,480
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,950,980 1.0000 1,950,980 1,950,980
D2. Real Prop Farm & Ranch 0 N/A 0 0
E. Real Prop NonQual Acres 2,456,470 N/A 2,456,470 2,456,470
F1. Commercial Real 891,800 N/A 891,800 891,800
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 40,490 N/A 40,490 40,490
J. Utilities 5,552,410 N/A 5,552,410 5,552,410
L1. Commercial Personal 142,870 N/A 142,870 142,870
L2. Industrial Personal 97,090 N/A 97,090 97,090
M. Other Personal 314,510 N/A 314,510 314,510
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 27,065,590 27,065,590 27,065,590
Less Total Deductions 5,279,562   5,279,562 5,279,562
Total Taxable Value 21,786,028 21,786,028 21,786,028 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
22,824,658 21,786,028 22,085,583 21,046,953


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,038,630 739,075


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
22,824,658 21,786,028 22,085,583 21,046,953

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

203/San Augustine

121-902/Brookeland ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 11,279,620 N/A 11,279,620 11,279,620
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 2,869,780 N/A 2,869,780 2,869,780
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,975,700 N/A 1,975,700 1,975,700
D2. Real Prop Farm & Ranch 0 N/A 0 0
E. Real Prop NonQual Acres 233,210 N/A 233,210 233,210
F1. Commercial Real 104,040 N/A 104,040 104,040
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 21,520 N/A 21,520 21,520
J. Utilities 1,320,510 N/A 1,320,510 1,320,510
L1. Commercial Personal 31,100 N/A 31,100 31,100
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 149,090 N/A 149,090 149,090
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 10,500 N/A 10,500 10,500
S. Special Inventory 0 N/A 0 0
Subtotal 17,995,070 17,995,070 17,995,070
Less Total Deductions 3,160,028   3,160,028 3,160,028
Total Taxable Value 14,835,042 14,835,042 14,835,042 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
15,510,062 14,835,042 15,221,887 14,546,867


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
675,020 288,175


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
15,510,062 14,835,042 15,221,887 14,546,867

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

121-902/Brookeland ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 211,136,114 1.0352 203,953,152 211,136,114
B. Multi-Family Residences 548,076 N/A 548,076 548,076
C1. Vacant Lots 23,946,150 .9631 24,864,633 23,946,150
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 8,861,700 .8369 10,588,151 8,861,700
D2. Real Prop Farm & Ranch 626,386 N/A 626,386 626,386
E. Real Prop NonQual Acres 17,353,436 .9577 18,120,001 17,353,436
F1. Commercial Real 7,143,025 N/A 7,143,025 7,143,025
F2. Industrial Real 105,630 N/A 105,630 105,630
G. Oil, Gas, Minerals 738,969 N/A 738,969 738,969
J. Utilities 18,760,361 N/A 18,760,361 18,760,361
L1. Commercial Personal 1,534,083 N/A 1,534,083 1,534,083
L2. Industrial Personal 12,865,724 N/A 12,865,724 12,865,724
M. Other Personal 2,432,314 N/A 2,432,314 2,432,314
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 507,815 N/A 507,815 507,815
S. Special Inventory 0 N/A 0 0
Subtotal 306,559,783 302,788,320 306,559,783
Less Total Deductions 46,527,217   44,901,429 46,527,217
Total Taxable Value 260,032,566 257,886,891 260,032,566 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