taxes Property Tax Assistance

2016 ISD Summary Worksheet

170/Montgomery

170-904/Willis ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 2,575,345,673 .9740 2,644,092,067 2,575,345,673
B. Multi-Family Residences 8,706,908 N/A 8,706,908 8,706,908
C1. Vacant Lots 134,264,470 N/A 134,264,470 134,264,470
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 24,445,434 .9876 24,753,183 24,445,434
D2. Real Prop Farm & Ranch 2,862,694 N/A 2,862,694 2,862,694
E. Real Prop NonQual Acres 166,057,645 N/A 166,057,645 166,057,645
F1. Commercial Real 299,921,910 1.0181 294,589,834 299,921,910
F2. Industrial Real 123,105,920 N/A 123,105,920 123,105,920
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 53,928,517 N/A 53,928,517 53,928,517
L1. Commercial Personal 150,643,954 1.0169 148,140,382 150,643,954
L2. Industrial Personal 75,232,470 N/A 75,232,470 75,232,470
M. Other Personal 15,074,301 N/A 15,074,301 15,074,301
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 21,728,960 N/A 21,728,960 21,728,960
S. Special Inventory 4,498,798 N/A 4,498,798 4,498,798
Subtotal 3,655,817,654 3,717,036,149 3,655,817,654
Less Total Deductions 637,181,144   659,512,460 637,181,144
Total Taxable Value 3,018,636,510 3,057,523,689 3,018,636,510 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
3,104,984,070 3,018,636,510 3,104,984,070 3,018,636,510


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
86,347,560 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
3,104,984,070 3,018,636,510 3,104,984,070 3,018,636,510

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

204/San Jacinto

170-904/Willis ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 4,648,740 N/A 4,648,740 4,648,740
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 707,713 N/A 707,713 707,713
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,460,177 N/A 4,460,177 4,460,177
D2. Real Prop Farm & Ranch 103,015 N/A 103,015 103,015
E. Real Prop NonQual Acres 29,438,115 N/A 29,438,115 29,438,115
F1. Commercial Real 123,200 N/A 123,200 123,200
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 844,580 N/A 844,580 844,580
L1. Commercial Personal 148,914 N/A 148,914 148,914
L2. Industrial Personal 148,430 N/A 148,430 148,430
M. Other Personal 1,450,220 N/A 1,450,220 1,450,220
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 42,073,104 42,073,104 42,073,104
Less Total Deductions 5,372,089   5,372,089 5,372,089
Total Taxable Value 36,701,015 36,701,015 36,701,015 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
38,082,857 36,701,015 38,082,857 36,701,015


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,381,842 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
38,082,857 36,701,015 38,082,857 36,701,015

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

170-904/Willis ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 2,579,994,413 .9740 2,648,740,807 2,579,994,413
B. Multi-Family Residences 8,706,908 N/A 8,706,908 8,706,908
C1. Vacant Lots 134,972,183 N/A 134,972,183 134,972,183
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 28,905,611 .9895 29,213,360 28,905,611
D2. Real Prop Farm & Ranch 2,965,709 N/A 2,965,709 2,965,709
E. Real Prop NonQual Acres 195,495,760 N/A 195,495,760 195,495,760
F1. Commercial Real 300,045,110 1.0181 294,713,034 300,045,110
F2. Industrial Real 123,105,920 N/A 123,105,920 123,105,920
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 54,773,097 N/A 54,773,097 54,773,097
L1. Commercial Personal 150,792,868 1.0169 148,289,296 150,792,868
L2. Industrial Personal 75,380,900 N/A 75,380,900 75,380,900
M. Other Personal 16,524,521 N/A 16,524,521 16,524,521
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 21,728,960 N/A 21,728,960 21,728,960
S. Special Inventory 4,498,798 N/A 4,498,798 4,498,798
Subtotal 3,697,890,758 3,759,109,253 3,697,890,758
Less Total Deductions 642,553,233   664,884,549 642,553,233
Total Taxable Value 3,055,337,525 3,094,224,704 3,055,337,525 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