taxes Property Tax Assistance

2016 ISD Summary Worksheet

030/Callahan

030-902/Clyde 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 132,150,010 .8954 147,587,681 132,150,010
B. Multi-Family Residences 1,124,510 N/A 1,124,510 1,124,510
C1. Vacant Lots 2,455,910 N/A 2,455,910 2,455,910
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 6,428,710 1.2405 5,182,399 6,428,710
D2. Real Prop Farm & Ranch 4,301,730 N/A 4,301,730 4,301,730
E. Real Prop NonQual Acres 73,853,120 .8277 89,226,918 73,853,120
F1. Commercial Real 17,247,850 .9257 18,632,224 17,247,850
F2. Industrial Real 18,649,150 N/A 18,649,150 18,649,150
G. Oil, Gas, Minerals 462,810 N/A 462,810 462,810
J. Utilities 24,489,780 .8866 27,622,129 24,489,780
L1. Commercial Personal 14,607,110 .9549 15,297,005 14,607,110
L2. Industrial Personal 1,064,580 N/A 1,064,580 1,064,580
M. Other Personal 8,386,770 N/A 8,386,770 8,386,770
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 43,710 N/A 43,710 43,710
S. Special Inventory 3,950,790 N/A 3,950,790 3,950,790
Subtotal 309,216,540 343,988,316 309,216,540
Less Total Deductions 73,281,764   80,467,630 73,281,764
Total Taxable Value 235,934,776 263,520,686 235,934,776 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
252,057,946 235,934,776 252,057,946 235,934,776


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
16,123,170 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
252,057,946 235,934,776 252,057,946 235,934,776

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.

127/Jones

030-902/Clyde ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 3,978,810 N/A 3,978,810 3,978,810
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 105,850 N/A 105,850 105,850
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 669,280 N/A 669,280 669,280
D2. Real Prop Farm & Ranch 484,970 N/A 484,970 484,970
E. Real Prop NonQual Acres 9,844,960 N/A 9,844,960 9,844,960
F1. Commercial Real 57,590 N/A 57,590 57,590
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 43,480 N/A 43,480 43,480
J. Utilities 5,505,170 N/A 5,505,170 5,505,170
L1. Commercial Personal 170,770 N/A 170,770 170,770
L2. Industrial Personal 9,780 N/A 9,780 9,780
M. Other Personal 176,490 N/A 176,490 176,490
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 21,047,150 21,047,150 21,047,150
Less Total Deductions 5,145,084   5,145,084 5,145,084
Total Taxable Value 15,902,066 15,902,066 15,902,066 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
16,899,476 15,902,066 16,899,476 15,902,066


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
997,410 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
16,899,476 15,902,066 16,899,476 15,902,066

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

209/Shackelford

030-902/Clyde 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 37,710 N/A 37,710 37,710
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 3,288,159 N/A 3,288,159 3,288,159
D2. Real Prop Farm & Ranch 1,021,592 N/A 1,021,592 1,021,592
E. Real Prop NonQual Acres 11,585,270 N/A 11,585,270 11,585,270
F1. Commercial Real 277,317 N/A 277,317 277,317
F2. Industrial Real 58,390 N/A 58,390 58,390
G. Oil, Gas, Minerals 1,817,705 N/A 1,817,705 1,817,705
J. Utilities 53,893,952 N/A 53,893,952 53,893,952
L1. Commercial Personal 637,587 N/A 637,587 637,587
L2. Industrial Personal 169,509,738 N/A 169,509,738 169,509,738
M. Other Personal 50,511 N/A 50,511 50,511
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 242,177,931 242,177,931 242,177,931
Less Total Deductions 3,201,232   3,201,232 3,201,232
Total Taxable Value 238,976,699 238,976,699 238,976,699 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
239,770,788 238,976,699 239,770,788 238,976,699


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
794,089 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
239,770,788 238,976,699 239,770,788 238,976,699

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

221/Taylor

030-902/Clyde ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 5,341,902 N/A 5,341,902 5,341,902
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 171,730 N/A 171,730 171,730
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 791,512 N/A 791,512 791,512
D2. Real Prop Farm & Ranch 396,285 N/A 396,285 396,285
E. Real Prop NonQual Acres 6,790,747 N/A 6,790,747 6,790,747
F1. Commercial Real 318,443 N/A 318,443 318,443
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 422,036 N/A 422,036 422,036
J. Utilities 2,806,568 N/A 2,806,568 2,806,568
L1. Commercial Personal 213,499 N/A 213,499 213,499
L2. Industrial Personal 2,763,758 N/A 2,763,758 2,763,758
M. Other Personal 124,691 N/A 124,691 124,691
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 20,141,171 20,141,171 20,141,171
Less Total Deductions 3,023,037   3,023,037 3,023,037
Total Taxable Value 17,118,134 17,118,134 17,118,134 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
17,893,672 17,118,134 17,893,672 17,118,134


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
775,538 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
17,893,672 17,118,134 17,893,672 17,118,134

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

030-902/Clyde ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 141,470,722 .9016 156,908,393 141,470,722
B. Multi-Family Residences 1,124,510 N/A 1,124,510 1,124,510
C1. Vacant Lots 2,771,200 N/A 2,771,200 2,771,200
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 11,177,661 1.1255 9,931,350 11,177,661
D2. Real Prop Farm & Ranch 6,204,577 N/A 6,204,577 6,204,577
E. Real Prop NonQual Acres 102,074,097 .8691 117,447,895 102,074,097
F1. Commercial Real 17,901,200 .9282 19,285,574 17,901,200
F2. Industrial Real 18,707,540 N/A 18,707,540 18,707,540
G. Oil, Gas, Minerals 2,746,031 N/A 2,746,031 2,746,031
J. Utilities 86,695,470 .9651 89,827,819 86,695,470
L1. Commercial Personal 15,628,966 .9577 16,318,861 15,628,966
L2. Industrial Personal 173,347,856 N/A 173,347,856 173,347,856
M. Other Personal 8,738,462 N/A 8,738,462 8,738,462
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 43,710 N/A 43,710 43,710
S. Special Inventory 3,950,790 N/A 3,950,790 3,950,790
Subtotal 592,582,792 627,354,568 592,582,792
Less Total Deductions 84,651,117   91,836,983 84,651,117
Total Taxable Value 507,931,675 535,517,585 507,931,675 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