taxes Property Tax Assistance

2016 ISD Summary Worksheet

081/Freestone

081-902/Fairfield ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 274,011,883 N/A 274,011,883 274,011,883
B. Multi-Family Residences 3,203,985 N/A 3,203,985 3,203,985
C1. Vacant Lots 15,894,746 N/A 15,894,746 15,894,746
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 18,990,955 N/A 18,990,955 18,990,955
D2. Real Prop Farm & Ranch 8,820,213 N/A 8,820,213 8,820,213
E. Real Prop NonQual Acres 184,300,907 N/A 184,300,907 184,300,907
F1. Commercial Real 51,220,109 N/A 51,220,109 51,220,109
F2. Industrial Real 535,623,072 N/A 535,623,072 535,623,072
G. Oil, Gas, Minerals 118,431,150 N/A 118,431,150 118,431,150
J. Utilities 199,318,386 N/A 199,318,386 199,318,386
L1. Commercial Personal 24,582,409 N/A 24,582,409 24,582,409
L2. Industrial Personal 124,009,980 N/A 124,009,980 124,009,980
M. Other Personal 13,265,849 N/A 13,265,849 13,265,849
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 1,468,344 N/A 1,468,344 1,468,344
S. Special Inventory 4,052,064 N/A 4,052,064 4,052,064
Subtotal 1,577,194,052 1,577,194,052 1,577,194,052
Less Total Deductions 219,691,140   219,691,140 219,691,140
Total Taxable Value 1,357,502,912 1,357,502,912 1,357,502,912 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
1,376,386,777 1,357,502,912 1,376,386,777 1,357,502,912


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
18,883,865 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
1,376,386,777 1,357,502,912 1,376,386,777 1,357,502,912

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

175/Navarro

081-902/Fairfield ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 69,647,218 N/A 69,647,218 69,647,218
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 18,478,201 N/A 18,478,201 18,478,201
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,198,584 N/A 1,198,584 1,198,584
D2. Real Prop Farm & Ranch 309,860 N/A 309,860 309,860
E. Real Prop NonQual Acres 11,379,491 N/A 11,379,491 11,379,491
F1. Commercial Real 866,440 N/A 866,440 866,440
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 585,962 N/A 585,962 585,962
J. Utilities 2,945,820 N/A 2,945,820 2,945,820
L1. Commercial Personal 131,430 N/A 131,430 131,430
L2. Industrial Personal 14,987,110 N/A 14,987,110 14,987,110
M. Other Personal 150,520 N/A 150,520 150,520
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 1,979,320 N/A 1,979,320 1,979,320
S. Special Inventory 0 N/A 0 0
Subtotal 122,659,956 122,659,956 122,659,956
Less Total Deductions 10,573,041   10,573,041 10,573,041
Total Taxable Value 112,086,915 112,086,915 112,086,915 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
113,362,054 112,086,915 113,362,054 112,086,915


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,275,139 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
113,362,054 112,086,915 113,362,054 112,086,915

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

081-902/Fairfield ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 343,659,101 N/A 343,659,101 343,659,101
B. Multi-Family Residences 3,203,985 N/A 3,203,985 3,203,985
C1. Vacant Lots 34,372,947 N/A 34,372,947 34,372,947
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 20,189,539 N/A 20,189,539 20,189,539
D2. Real Prop Farm & Ranch 9,130,073 N/A 9,130,073 9,130,073
E. Real Prop NonQual Acres 195,680,398 N/A 195,680,398 195,680,398
F1. Commercial Real 52,086,549 N/A 52,086,549 52,086,549
F2. Industrial Real 535,623,072 N/A 535,623,072 535,623,072
G. Oil, Gas, Minerals 119,017,112 N/A 119,017,112 119,017,112
J. Utilities 202,264,206 N/A 202,264,206 202,264,206
L1. Commercial Personal 24,713,839 N/A 24,713,839 24,713,839
L2. Industrial Personal 138,997,090 N/A 138,997,090 138,997,090
M. Other Personal 13,416,369 N/A 13,416,369 13,416,369
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 3,447,664 N/A 3,447,664 3,447,664
S. Special Inventory 4,052,064 N/A 4,052,064 4,052,064
Subtotal 1,699,854,008 1,699,854,008 1,699,854,008
Less Total Deductions 230,264,181   230,264,181 230,264,181
Total Taxable Value 1,469,589,827 1,469,589,827 1,469,589,827 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