taxes Property Tax Assistance

2016 ISD Summary Worksheet

006/Armstrong

033-901/Groom ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 182,950 N/A 182,950 182,950
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) 985,380 N/A 985,380 985,380
D2. Real Prop Farm & Ranch 61,970 N/A 61,970 61,970
E. Real Prop NonQual Acres 61,170 N/A 61,170 61,170
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 195,420 N/A 195,420 195,420
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 0 N/A 0 0
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 1,486,890 1,486,890 1,486,890
Less Total Deductions 108,300   108,300 108,300
Total Taxable Value 1,378,590 1,378,590 1,378,590 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
1,388,590 1,378,590 1,388,590 1,378,590


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
10,000 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
1,388,590 1,378,590 1,388,590 1,378,590

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

033/Carson

033-901/Groom ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 15,084,030 .9294 16,229,858 15,084,030
B. Multi-Family Residences 25,860 N/A 25,860 25,860
C1. Vacant Lots 84,670 N/A 84,670 84,670
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 15,921,700 .9575 16,628,466 15,921,700
D2. Real Prop Farm & Ranch 1,323,070 N/A 1,323,070 1,323,070
E. Real Prop NonQual Acres 6,718,740 1.0995 6,110,723 6,718,740
F1. Commercial Real 2,581,290 N/A 2,581,290 2,581,290
F2. Industrial Real 278,784,530 N/A 278,784,530 278,784,530
G. Oil, Gas, Minerals 4,176,820 .9947 4,199,075 4,176,820
J. Utilities 17,166,370 .8975 19,126,875 17,166,370
L1. Commercial Personal 2,778,310 N/A 2,778,310 2,778,310
L2. Industrial Personal 281,330 N/A 281,330 281,330
M. Other Personal 352,290 N/A 352,290 352,290
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 1,187,910 N/A 1,187,910 1,187,910
Subtotal 346,466,920 349,694,257 346,466,920
Less Total Deductions 235,900,955   236,337,433 235,900,955
Total Taxable Value 110,565,965 113,356,824 110,565,965 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
112,419,575 110,565,965 112,419,575 110,565,965


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,853,610 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
340,854,365 339,000,755 340,854,365 339,000,755

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

065/Donley

033-901/Groom ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 0 N/A 0 0
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) 2,563,049 N/A 2,563,049 2,563,049
D2. Real Prop Farm & Ranch 85,312 N/A 85,312 85,312
E. Real Prop NonQual Acres 368,948 N/A 368,948 368,948
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 57,890 N/A 57,890 57,890
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 0 N/A 0 0
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 3,075,199 3,075,199 3,075,199
Less Total Deductions 83,468   83,468 83,468
Total Taxable Value 2,991,731 2,991,731 2,991,731 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
3,020,199 2,991,731 3,020,199 2,991,731


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
28,468 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
3,020,199 2,991,731 3,020,199 2,991,731

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

090/Gray

033-901/Groom 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 78,330 N/A 78,330 78,330
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 12,700 N/A 12,700 12,700
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,692,900 .8115 3,318,622 2,692,900
D2. Real Prop Farm & Ranch 291,780 N/A 291,780 291,780
E. Real Prop NonQual Acres 2,882,870 1.0276 2,805,440 2,882,870
F1. Commercial Real 100,170 N/A 100,170 100,170
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 749,570 .9749 768,869 749,570
J. Utilities 5,741,040 1.1471 5,004,830 5,741,040
L1. Commercial Personal 201,090 N/A 201,090 201,090
L2. Industrial Personal 7,390 N/A 7,390 7,390
M. Other Personal 0 N/A 0 0
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 12,757,840 12,589,221 12,757,840
Less Total Deductions 781,850   781,850 781,850
Total Taxable Value 11,975,990 11,807,371 11,975,990 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
12,085,990 11,975,990 12,085,990 11,975,990


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
110,000 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
12,085,990 11,975,990 12,085,990 11,975,990

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.

033-901/Groom ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 15,345,310 .9305 16,491,138 15,345,310
B. Multi-Family Residences 25,860 N/A 25,860 25,860
C1. Vacant Lots 97,370 N/A 97,370 97,370
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 22,163,029 .9433 23,495,517 22,163,029
D2. Real Prop Farm & Ranch 1,762,132 N/A 1,762,132 1,762,132
E. Real Prop NonQual Acres 10,031,728 1.0733 9,346,281 10,031,728
F1. Commercial Real 2,681,460 N/A 2,681,460 2,681,460
F2. Industrial Real 278,784,530 N/A 278,784,530 278,784,530
G. Oil, Gas, Minerals 4,926,390 .9916 4,967,944 4,926,390
J. Utilities 23,160,720 .9498 24,385,015 23,160,720
L1. Commercial Personal 2,979,400 N/A 2,979,400 2,979,400
L2. Industrial Personal 288,720 N/A 288,720 288,720
M. Other Personal 352,290 N/A 352,290 352,290
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 1,187,910 N/A 1,187,910 1,187,910
Subtotal 363,786,849 366,845,567 363,786,849
Less Total Deductions 236,874,573   237,311,051 236,874,573
Total Taxable Value 126,912,276 129,534,516 126,912,276 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