taxes Property Tax Assistance

2016 ISD Summary Worksheet

230/Upshur

230-905/Harmony ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 46,801,622 .9944 47,065,187 46,801,622
B. Multi-Family Residences 549,340 N/A 549,340 549,340
C1. Vacant Lots 877,543 N/A 877,543 877,543
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,722,783 1.1209 4,213,288 4,722,783
D2. Real Prop Farm & Ranch 3,538,475 N/A 3,538,475 3,538,475
E. Real Prop NonQual Acres 76,322,485 .9146 83,449,032 76,322,485
F1. Commercial Real 1,466,300 N/A 1,466,300 1,466,300
F2. Industrial Real 66,790 N/A 66,790 66,790
G. Oil, Gas, Minerals 17,312,858 1.0278 16,844,579 17,312,858
J. Utilities 4,344,500 N/A 4,344,500 4,344,500
L1. Commercial Personal 1,207,993 N/A 1,207,993 1,207,993
L2. Industrial Personal 1,551,630 N/A 1,551,630 1,551,630
M. Other Personal 2,228,170 N/A 2,228,170 2,228,170
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 160,990,489 167,402,827 160,990,489
Less Total Deductions 30,667,064   30,844,718 30,667,064
Total Taxable Value 130,323,425 136,558,109 130,323,425 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
137,026,761 130,323,425 137,026,761 130,323,425


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
6,703,336 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
137,026,761 130,323,425 137,026,761 130,323,425

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

250/Wood

230-905/Harmony ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 232,872,394 N/A 232,872,394 232,872,394
B. Multi-Family Residences 7,120,200 N/A 7,120,200 7,120,200
C1. Vacant Lots 8,478,362 N/A 8,478,362 8,478,362
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,393,636 N/A 2,393,636 2,393,636
D2. Real Prop Farm & Ranch 1,314,090 N/A 1,314,090 1,314,090
E. Real Prop NonQual Acres 28,933,057 N/A 28,933,057 28,933,057
F1. Commercial Real 3,530,520 N/A 3,530,520 3,530,520
F2. Industrial Real 119,100 N/A 119,100 119,100
G. Oil, Gas, Minerals 164,710 N/A 164,710 164,710
J. Utilities 23,712,730 N/A 23,712,730 23,712,730
L1. Commercial Personal 1,738,540 N/A 1,738,540 1,738,540
L2. Industrial Personal 830,310 N/A 830,310 830,310
M. Other Personal 253,800 N/A 253,800 253,800
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 284,050 N/A 284,050 284,050
S. Special Inventory 0 N/A 0 0
Subtotal 311,745,499 311,745,499 311,745,499
Less Total Deductions 67,636,435   67,636,435 67,636,435
Total Taxable Value 244,109,064 244,109,064 244,109,064 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
256,156,411 244,109,064 256,156,411 244,109,064


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
12,047,347 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
256,156,411 244,109,064 256,156,411 244,109,064

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

230-905/Harmony ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 279,674,016 .9991 279,937,581 279,674,016
B. Multi-Family Residences 7,669,540 N/A 7,669,540 7,669,540
C1. Vacant Lots 9,355,905 N/A 9,355,905 9,355,905
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 7,116,419 1.0771 6,606,924 7,116,419
D2. Real Prop Farm & Ranch 4,852,565 N/A 4,852,565 4,852,565
E. Real Prop NonQual Acres 105,255,542 .9366 112,382,089 105,255,542
F1. Commercial Real 4,996,820 N/A 4,996,820 4,996,820
F2. Industrial Real 185,890 N/A 185,890 185,890
G. Oil, Gas, Minerals 17,477,568 1.0275 17,009,289 17,477,568
J. Utilities 28,057,230 N/A 28,057,230 28,057,230
L1. Commercial Personal 2,946,533 N/A 2,946,533 2,946,533
L2. Industrial Personal 2,381,940 N/A 2,381,940 2,381,940
M. Other Personal 2,481,970 N/A 2,481,970 2,481,970
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 284,050 N/A 284,050 284,050
S. Special Inventory 0 N/A 0 0
Subtotal 472,735,988 479,148,326 472,735,988
Less Total Deductions 98,303,499   98,481,153 98,303,499
Total Taxable Value 374,432,489 380,667,173 374,432,489 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