taxes Property Tax Assistance

2016 ISD Summary Worksheet

123/Jefferson

123-914/Hamshire-Fannett ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 439,187,416 .9569 458,968,979 439,187,416
B. Multi-Family Residences 666,820 N/A 666,820 666,820
C1. Vacant Lots 24,577,320 N/A 24,577,320 24,577,320
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 12,807,240 1.2108 10,577,695 12,807,240
D2. Real Prop Farm & Ranch 2,899,060 N/A 2,899,060 2,899,060
E. Real Prop NonQual Acres 75,335,280 .9851 76,474,754 75,335,280
F1. Commercial Real 24,146,575 N/A 24,146,575 24,146,575
F2. Industrial Real 50,580,250 N/A 50,580,250 50,580,250
G. Oil, Gas, Minerals 19,773,312 1.0231 19,326,861 19,773,312
J. Utilities 76,656,190 .8811 87,000,556 76,656,190
L1. Commercial Personal 28,183,450 N/A 28,183,450 28,183,450
L2. Industrial Personal 30,714,510 N/A 30,714,510 30,714,510
M. Other Personal 6,341,640 N/A 6,341,640 6,341,640
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 1,294,330 N/A 1,294,330 1,294,330
S. Special Inventory 23,130 N/A 23,130 23,130
Subtotal 793,186,523 821,775,930 793,186,523
Less Total Deductions 127,629,905   133,175,162 127,629,905
Total Taxable Value 665,556,618 688,600,768 665,556,618 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
688,102,035 665,556,618 688,102,035 665,556,618


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
22,545,417 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
688,102,035 665,556,618 688,102,035 665,556,618

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