taxes Property Tax Assistance

2016 ISD Summary Worksheet

025/Brown

030-901/Cross Plains ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 311,230 N/A 311,230 311,230
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 45,010 N/A 45,010 45,010
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 3,051,590 1.1391 2,678,862 3,051,590
D2. Real Prop Farm & Ranch 769,090 N/A 769,090 769,090
E. Real Prop NonQual Acres 13,315,490 .9157 14,541,324 13,315,490
F1. Commercial Real 805,630 N/A 805,630 805,630
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 2,465,795 1.0057 2,451,820 2,465,795
J. Utilities 5,171,700 N/A 5,171,700 5,171,700
L1. Commercial Personal 50,500 N/A 50,500 50,500
L2. Industrial Personal 22,860 N/A 22,860 22,860
M. Other Personal 87,010 N/A 87,010 87,010
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 26,095,905 26,935,036 26,095,905
Less Total Deductions 2,054,293   2,054,293 2,054,293
Total Taxable Value 24,041,612 24,880,743 24,041,612 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
24,422,332 24,041,612 24,422,332 24,041,612


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
380,720 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
24,422,332 24,041,612 24,422,332 24,041,612

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

030/Callahan

030-901/Cross Plains ISD

* This district is in year 1 of the grace period.


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 21,507,820 .8824 24,374,229 21,507,820
B. Multi-Family Residences 32,120 N/A 32,120 32,120
C1. Vacant Lots 488,680 N/A 488,680 488,680
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 6,801,270 1.2387 5,490,689 6,801,270
D2. Real Prop Farm & Ranch 3,643,880 N/A 3,643,880 3,643,880
E. Real Prop NonQual Acres 40,239,280 .8791 45,773,268 40,239,280
F1. Commercial Real 5,048,320 .8580 5,883,823 5,048,320
F2. Industrial Real 33,950 N/A 33,950 33,950
G. Oil, Gas, Minerals 1,009,630 N/A 1,009,630 1,009,630
J. Utilities 9,165,100 .9452 9,696,466 9,165,100
L1. Commercial Personal 5,445,900 1.0206 5,335,979 5,445,900
L2. Industrial Personal 206,760 N/A 206,760 206,760
M. Other Personal 3,552,870 N/A 3,552,870 3,552,870
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 97,175,580 105,522,344 97,175,580
Less Total Deductions 22,119,343   25,135,171 22,119,343
Total Taxable Value 75,056,237 80,387,173 75,056,237 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
79,927,327 75,056,237 79,927,327 75,056,237


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
4,871,090 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
79,927,327 75,056,237 79,927,327 75,056,237

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 invalid, but local value was certified because your school district is in year one of the grace period.

042/Coleman

030-901/Cross Plains ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 77,340 N/A 77,340 77,340
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 0 N/A 0 0
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 773,960 N/A 773,960 773,960
D2. Real Prop Farm & Ranch 227,960 N/A 227,960 227,960
E. Real Prop NonQual Acres 2,562,520 N/A 2,562,520 2,562,520
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 1,274,710 N/A 1,274,710 1,274,710
J. Utilities 304,600 N/A 304,600 304,600
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 21,160 N/A 21,160 21,160
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 5,242,250 5,242,250 5,242,250
Less Total Deductions 816,070   816,070 816,070
Total Taxable Value 4,426,180 4,426,180 4,426,180 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
4,603,840 4,426,180 4,603,840 4,426,180


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
177,660 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
4,603,840 4,426,180 4,603,840 4,426,180

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

067/Eastland

030-901/Cross Plains ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 368,460 N/A 368,460 368,460
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 11,900 N/A 11,900 11,900
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,583,220 .8549 3,021,560 2,583,220
D2. Real Prop Farm & Ranch 1,956,210 .9277 2,108,667 1,956,210
E. Real Prop NonQual Acres 13,325,090 1.0086 13,211,471 13,325,090
F1. Commercial Real 39,600 N/A 39,600 39,600
F2. Industrial Real 288,390 N/A 288,390 288,390
G. Oil, Gas, Minerals 2,087,340 1.0152 2,056,087 2,087,340
J. Utilities 3,566,210 .8755 4,073,341 3,566,210
L1. Commercial Personal 35,090 N/A 35,090 35,090
L2. Industrial Personal 342,960 N/A 342,960 342,960
M. Other Personal 358,450 N/A 358,450 358,450
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 24,962,920 25,915,976 24,962,920
Less Total Deductions 5,458,230   5,458,230 5,458,230
Total Taxable Value 19,504,690 20,457,746 19,504,690 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
20,546,990 19,504,690 20,546,990 19,504,690


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,042,300 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
20,546,990 19,504,690 20,546,990 19,504,690

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

030-901/Cross Plains ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 22,264,850 .8859 25,131,259 22,264,850
B. Multi-Family Residences 32,120 N/A 32,120 32,120
C1. Vacant Lots 545,590 N/A 545,590 545,590
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 13,210,040 1.1041 11,965,071 13,210,040
D2. Real Prop Farm & Ranch 6,597,140 .9774 6,749,597 6,597,140
E. Real Prop NonQual Acres 69,442,380 .9127 76,088,583 69,442,380
F1. Commercial Real 5,893,550 .8758 6,729,053 5,893,550
F2. Industrial Real 322,340 N/A 322,340 322,340
G. Oil, Gas, Minerals 6,837,475 1.0067 6,792,247 6,837,475
J. Utilities 18,207,610 .9460 19,246,107 18,207,610
L1. Commercial Personal 5,531,490 1.0203 5,421,569 5,531,490
L2. Industrial Personal 572,580 N/A 572,580 572,580
M. Other Personal 4,019,490 N/A 4,019,490 4,019,490
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 153,476,655 163,615,606 153,476,655
Less Total Deductions 30,447,936   33,463,764 30,447,936
Total Taxable Value 123,028,719 130,151,842 123,028,719 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