taxes Property Tax Assistance

2016 ISD Summary Worksheet

094/Guadalupe

094-903/Navarro ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 502,846,330 1.0167 494,586,732 502,846,330
B. Multi-Family Residences 6,645,435 N/A 6,645,435 6,645,435
C1. Vacant Lots 5,423,136 N/A 5,423,136 5,423,136
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 6,484,399 1.0354 6,262,885 6,484,399
D2. Real Prop Farm & Ranch 504,716 N/A 504,716 504,716
E. Real Prop NonQual Acres 101,211,930 1.0282 98,436,034 101,211,930
F1. Commercial Real 28,584,904 N/A 28,584,904 28,584,904
F2. Industrial Real 10,750,112 N/A 10,750,112 10,750,112
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 71,963,400 .6843 105,163,525 71,963,400
L1. Commercial Personal 42,566,494 N/A 42,566,494 42,566,494
L2. Industrial Personal 249,606,451 N/A 249,606,451 249,606,451
M. Other Personal 5,648,877 N/A 5,648,877 5,648,877
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 4,440,856 N/A 4,440,856 4,440,856
S. Special Inventory 43,885 N/A 43,885 43,885
Subtotal 1,036,720,925 1,058,664,042 1,036,720,925
Less Total Deductions 155,195,411   153,113,993 155,195,411
Total Taxable Value 881,525,514 905,550,049 881,525,514 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
899,986,153 881,525,514 899,986,153 881,525,514


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
18,460,639 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
899,986,153 881,525,514 899,986,153 881,525,514

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