taxes Property Tax Assistance

2016 ISD Summary Worksheet

099/Hardeman

099-902/Chillicothe ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 7,910,300 N/A 7,910,300 7,910,300
B. Multi-Family Residences 13,230 N/A 13,230 13,230
C1. Vacant Lots 241,440 N/A 241,440 241,440
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 9,884,920 N/A 9,884,920 9,884,920
D2. Real Prop Farm & Ranch 1,500,880 N/A 1,500,880 1,500,880
E. Real Prop NonQual Acres 3,609,140 N/A 3,609,140 3,609,140
F1. Commercial Real 688,550 N/A 688,550 688,550
F2. Industrial Real 1,646,990 N/A 1,646,990 1,646,990
G. Oil, Gas, Minerals 9,029,010 N/A 9,029,010 9,029,010
J. Utilities 28,591,940 N/A 28,591,940 28,591,940
L1. Commercial Personal 648,190 N/A 648,190 648,190
L2. Industrial Personal 11,042,560 N/A 11,042,560 11,042,560
M. Other Personal 435,440 N/A 435,440 435,440
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 75,242,590 75,242,590 75,242,590
Less Total Deductions 5,810,093   5,810,093 5,810,093
Total Taxable Value 69,432,497 69,432,497 69,432,497 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
70,488,407 69,432,497 70,488,407 69,432,497


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,055,910 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
70,488,407 69,432,497 70,488,407 69,432,497

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

244/Wilbarger

099-902/Chillicothe ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 1,997,100 N/A 1,997,100 1,997,100
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 185,290 N/A 185,290 185,290
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 5,805,610 1.1979 4,846,497 5,805,610
D2. Real Prop Farm & Ranch 1,354,630 N/A 1,354,630 1,354,630
E. Real Prop NonQual Acres 3,444,710 .9036 3,812,207 3,444,710
F1. Commercial Real 15,800 N/A 15,800 15,800
F2. Industrial Real 87,271,950 N/A 87,271,950 87,271,950
G. Oil, Gas, Minerals 195,670 N/A 195,670 195,670
J. Utilities 9,041,710 1.0334 8,749,477 9,041,710
L1. Commercial Personal 710 N/A 710 710
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 525,450 N/A 525,450 525,450
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 109,838,630 108,954,781 109,838,630
Less Total Deductions 65,594,932   65,594,932 65,594,932
Total Taxable Value 44,243,698 43,359,849 44,243,698 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
44,711,978 44,243,698 44,711,978 44,243,698


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
468,280 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
107,942,558 107,474,278 107,942,558 107,474,278

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 local value is greater than PTAD value.

099-902/Chillicothe ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 9,907,400 N/A 9,907,400 9,907,400
B. Multi-Family Residences 13,230 N/A 13,230 13,230
C1. Vacant Lots 426,730 N/A 426,730 426,730
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 15,690,530 1.0651 14,731,417 15,690,530
D2. Real Prop Farm & Ranch 2,855,510 N/A 2,855,510 2,855,510
E. Real Prop NonQual Acres 7,053,850 .9505 7,421,347 7,053,850
F1. Commercial Real 704,350 N/A 704,350 704,350
F2. Industrial Real 88,918,940 N/A 88,918,940 88,918,940
G. Oil, Gas, Minerals 9,224,680 N/A 9,224,680 9,224,680
J. Utilities 37,633,650 1.0078 37,341,417 37,633,650
L1. Commercial Personal 648,900 N/A 648,900 648,900
L2. Industrial Personal 11,042,560 N/A 11,042,560 11,042,560
M. Other Personal 960,890 N/A 960,890 960,890
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 185,081,220 184,197,371 185,081,220
Less Total Deductions 71,405,025   71,405,025 71,405,025
Total Taxable Value 113,676,195 112,792,346 113,676,195 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