taxes Property Tax Assistance

2016 ISD Summary Worksheet

127/Jones

127-904/Hawley ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 16,478,510 1.0163 16,214,218 16,478,510
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 432,230 N/A 432,230 432,230
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,682,560 1.1387 2,355,854 2,682,560
D2. Real Prop Farm & Ranch 4,089,550 N/A 4,089,550 4,089,550
E. Real Prop NonQual Acres 96,952,350 .9587 101,128,977 96,952,350
F1. Commercial Real 3,152,460 N/A 3,152,460 3,152,460
F2. Industrial Real 87,400 N/A 87,400 87,400
G. Oil, Gas, Minerals 603,820 N/A 603,820 603,820
J. Utilities 24,567,170 .9519 25,808,562 24,567,170
L1. Commercial Personal 4,812,420 N/A 4,812,420 4,812,420
L2. Industrial Personal 20,874,010 N/A 20,874,010 20,874,010
M. Other Personal 6,711,340 N/A 6,711,340 6,711,340
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 29,750 N/A 29,750 29,750
Subtotal 181,473,570 186,300,591 181,473,570
Less Total Deductions 42,215,974   41,723,462 42,215,974
Total Taxable Value 139,257,596 144,577,129 139,257,596 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
147,383,396 139,257,596 147,383,396 139,257,596


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
8,125,800 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
147,383,396 139,257,596 147,383,396 139,257,596

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