taxes Property Tax Assistance

2016 ISD Summary Worksheet

102/Harrison

230-906/New Diana 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) 670,160 N/A 670,160 670,160
D2. Real Prop Farm & Ranch 6,890 N/A 6,890 6,890
E. Real Prop NonQual Acres 5,820,500 N/A 5,820,500 5,820,500
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 85,770 N/A 85,770 85,770
G. Oil, Gas, Minerals 77,320 N/A 77,320 77,320
J. Utilities 1,323,360 N/A 1,323,360 1,323,360
L1. Commercial Personal 1,200 N/A 1,200 1,200
L2. Industrial Personal 7,940 N/A 7,940 7,940
M. Other Personal 204,350 N/A 204,350 204,350
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 8,197,490 8,197,490 8,197,490
Less Total Deductions 1,538,553   1,538,553 1,538,553
Total Taxable Value 6,658,937 6,658,937 6,658,937 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
6,927,097 6,658,937 6,927,097 6,658,937


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
268,160 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
6,927,097 6,658,937 6,927,097 6,658,937

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

230/Upshur

230-906/New Diana ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 124,760,967 1.0191 122,422,694 124,760,967
B. Multi-Family Residences 4,509,710 N/A 4,509,710 4,509,710
C1. Vacant Lots 2,308,530 N/A 2,308,530 2,308,530
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 3,039,526 1.0469 2,903,453 3,039,526
D2. Real Prop Farm & Ranch 1,573,520 N/A 1,573,520 1,573,520
E. Real Prop NonQual Acres 80,505,567 .9082 88,642,994 80,505,567
F1. Commercial Real 11,264,899 N/A 11,264,899 11,264,899
F2. Industrial Real 286,010 N/A 286,010 286,010
G. Oil, Gas, Minerals 1,147,443 N/A 1,147,443 1,147,443
J. Utilities 4,953,910 N/A 4,953,910 4,953,910
L1. Commercial Personal 5,001,373 N/A 5,001,373 5,001,373
L2. Industrial Personal 955,190 N/A 955,190 955,190
M. Other Personal 2,282,980 N/A 2,282,980 2,282,980
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 192,140 N/A 192,140 192,140
S. Special Inventory 10,130 N/A 10,130 10,130
Subtotal 242,791,895 248,454,976 242,791,895
Less Total Deductions 44,928,716   44,147,702 44,928,716
Total Taxable Value 197,863,179 204,307,274 197,863,179 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
208,653,083 197,863,179 208,653,083 197,863,179


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
10,789,904 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
208,653,083 197,863,179 208,653,083 197,863,179

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

230-906/New Diana ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 124,760,967 1.0191 122,422,694 124,760,967
B. Multi-Family Residences 4,509,710 N/A 4,509,710 4,509,710
C1. Vacant Lots 2,308,530 N/A 2,308,530 2,308,530
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 3,709,686 1.0381 3,573,613 3,709,686
D2. Real Prop Farm & Ranch 1,580,410 N/A 1,580,410 1,580,410
E. Real Prop NonQual Acres 86,326,067 .9139 94,463,494 86,326,067
F1. Commercial Real 11,264,899 N/A 11,264,899 11,264,899
F2. Industrial Real 371,780 N/A 371,780 371,780
G. Oil, Gas, Minerals 1,224,763 N/A 1,224,763 1,224,763
J. Utilities 6,277,270 N/A 6,277,270 6,277,270
L1. Commercial Personal 5,002,573 N/A 5,002,573 5,002,573
L2. Industrial Personal 963,130 N/A 963,130 963,130
M. Other Personal 2,487,330 N/A 2,487,330 2,487,330
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 192,140 N/A 192,140 192,140
S. Special Inventory 10,130 N/A 10,130 10,130
Subtotal 250,989,385 256,652,466 250,989,385
Less Total Deductions 46,467,269   45,686,255 46,467,269
Total Taxable Value 204,522,116 210,966,211 204,522,116 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