taxes Property Tax Assistance

2016 ISD Summary Worksheet

092/Gregg

092-901/Gladewater ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 129,214,730 N/A 129,214,730 129,214,730
B. Multi-Family Residences 6,282,360 N/A 6,282,360 6,282,360
C1. Vacant Lots 2,516,182 N/A 2,516,182 2,516,182
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,465,495 N/A 1,465,495 1,465,495
D2. Real Prop Farm & Ranch 210,360 N/A 210,360 210,360
E. Real Prop NonQual Acres 29,280,445 N/A 29,280,445 29,280,445
F1. Commercial Real 39,436,535 N/A 39,436,535 39,436,535
F2. Industrial Real 4,827,050 N/A 4,827,050 4,827,050
G. Oil, Gas, Minerals 26,392,550 N/A 26,392,550 26,392,550
J. Utilities 20,481,033 N/A 20,481,033 20,481,033
L1. Commercial Personal 28,128,897 N/A 28,128,897 28,128,897
L2. Industrial Personal 11,967,740 N/A 11,967,740 11,967,740
M. Other Personal 1,428,780 N/A 1,428,780 1,428,780
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 3,428,260 N/A 3,428,260 3,428,260
Subtotal 305,060,417 305,060,417 305,060,417
Less Total Deductions 48,888,865   48,888,865 48,888,865
Total Taxable Value 256,171,552 256,171,552 256,171,552 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
265,195,267 256,171,552 255,558,052 246,534,337


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
9,023,715 9,637,215


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
265,195,267 256,171,552 255,558,052 246,534,337

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

212/Smith

092-901/Gladewater ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 44,660,289 N/A 44,660,289 44,660,289
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 2,992,028 N/A 2,992,028 2,992,028
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 3,985,325 N/A 3,985,325 3,985,325
D2. Real Prop Farm & Ranch 503,463 N/A 503,463 503,463
E. Real Prop NonQual Acres 43,346,665 N/A 43,346,665 43,346,665
F1. Commercial Real 1,791,824 N/A 1,791,824 1,791,824
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 3,446,785 N/A 3,446,785 3,446,785
J. Utilities 10,017,800 N/A 10,017,800 10,017,800
L1. Commercial Personal 8,942,746 N/A 8,942,746 8,942,746
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 1,753,717 N/A 1,753,717 1,753,717
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 101,292 N/A 101,292 101,292
S. Special Inventory 0 N/A 0 0
Subtotal 121,541,934 121,541,934 121,541,934
Less Total Deductions 27,451,015   27,451,015 27,451,015
Total Taxable Value 94,090,919 94,090,919 94,090,919 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
98,926,334 94,090,919 92,767,549 87,932,134


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
4,835,415 6,158,785


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
98,926,334 94,090,919 92,767,549 87,932,134

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

230/Upshur

092-901/Gladewater ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 96,755,025 .9662 100,139,748 96,755,025
B. Multi-Family Residences 907,300 N/A 907,300 907,300
C1. Vacant Lots 1,811,095 N/A 1,811,095 1,811,095
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,354,948 1.0237 1,323,564 1,354,948
D2. Real Prop Farm & Ranch 944,240 N/A 944,240 944,240
E. Real Prop NonQual Acres 35,823,273 .9095 39,387,876 35,823,273
F1. Commercial Real 5,253,270 N/A 5,253,270 5,253,270
F2. Industrial Real 137,880 N/A 137,880 137,880
G. Oil, Gas, Minerals 8,414,468 1.0311 8,160,671 8,414,468
J. Utilities 7,625,650 N/A 7,625,650 7,625,650
L1. Commercial Personal 1,793,921 N/A 1,793,921 1,793,921
L2. Industrial Personal 1,256,260 N/A 1,256,260 1,256,260
M. Other Personal 1,360,410 N/A 1,360,410 1,360,410
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 163,437,740 170,101,885 163,437,740
Less Total Deductions 42,582,194   43,822,254 42,582,194
Total Taxable Value 120,855,546 126,279,631 120,855,546 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
129,011,554 120,855,546 120,215,795 112,059,787


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
8,156,008 8,795,759


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
129,011,554 120,855,546 120,215,795 112,059,787

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

092-901/Gladewater ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 270,630,044 .9876 274,014,767 270,630,044
B. Multi-Family Residences 7,189,660 N/A 7,189,660 7,189,660
C1. Vacant Lots 7,319,305 N/A 7,319,305 7,319,305
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 6,805,768 1.0046 6,774,384 6,805,768
D2. Real Prop Farm & Ranch 1,658,063 N/A 1,658,063 1,658,063
E. Real Prop NonQual Acres 108,450,383 .9682 112,014,986 108,450,383
F1. Commercial Real 46,481,629 N/A 46,481,629 46,481,629
F2. Industrial Real 4,964,930 N/A 4,964,930 4,964,930
G. Oil, Gas, Minerals 38,253,803 1.0067 38,000,006 38,253,803
J. Utilities 38,124,483 N/A 38,124,483 38,124,483
L1. Commercial Personal 38,865,564 N/A 38,865,564 38,865,564
L2. Industrial Personal 13,224,000 N/A 13,224,000 13,224,000
M. Other Personal 4,542,907 N/A 4,542,907 4,542,907
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 101,292 N/A 101,292 101,292
S. Special Inventory 3,428,260 N/A 3,428,260 3,428,260
Subtotal 590,040,091 596,704,236 590,040,091
Less Total Deductions 118,922,074   120,162,134 118,922,074
Total Taxable Value 471,118,017 476,542,102 471,118,017 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