taxes Property Tax Assistance

2016 ISD Summary Worksheet

074/Fannin

139-911/North Lamar 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) 290,910 N/A 290,910 290,910
D2. Real Prop Farm & Ranch 0 N/A 0 0
E. Real Prop NonQual Acres 1,285,220 N/A 1,285,220 1,285,220
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 1,394,800 N/A 1,394,800 1,394,800
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 0 N/A 0 0
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 2,970,930 2,970,930 2,970,930
Less Total Deductions 0   0 0
Total Taxable Value 2,970,930 2,970,930 2,970,930 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
2,970,930 2,970,930 2,970,930 2,970,930


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
0 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
2,970,930 2,970,930 2,970,930 2,970,930

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

139/Lamar

139-911/North Lamar ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 492,674,794 .9907 497,299,681 492,674,794
B. Multi-Family Residences 11,596,509 N/A 11,596,509 11,596,509
C1. Vacant Lots 17,482,408 N/A 17,482,408 17,482,408
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 16,829,154 .8467 19,875,204 16,829,154
D2. Real Prop Farm & Ranch 10,419,801 N/A 10,419,801 10,419,801
E. Real Prop NonQual Acres 290,521,208 1.0174 285,552,593 290,521,208
F1. Commercial Real 106,850,756 .9077 117,715,937 106,850,756
F2. Industrial Real 167,619,750 N/A 167,619,750 167,619,750
G. Oil, Gas, Minerals 20,820 N/A 20,820 20,820
J. Utilities 42,485,480 .9276 45,801,509 42,485,480
L1. Commercial Personal 60,348,340 .9273 65,079,629 60,348,340
L2. Industrial Personal 206,102,500 N/A 206,102,500 206,102,500
M. Other Personal 2,811,910 N/A 2,811,910 2,811,910
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 1,069,260 N/A 1,069,260 1,069,260
S. Special Inventory 4,767,100 N/A 4,767,100 4,767,100
Subtotal 1,431,599,790 1,453,214,611 1,431,599,790
Less Total Deductions 276,075,775   278,379,462 276,075,775
Total Taxable Value 1,155,524,015 1,174,835,149 1,155,524,015 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
1,198,475,303 1,155,524,015 1,198,475,303 1,155,524,015


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
42,951,288 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
1,198,475,303 1,155,524,015 1,198,475,303 1,155,524,015

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

139-911/North Lamar ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 492,674,794 .9907 497,299,681 492,674,794
B. Multi-Family Residences 11,596,509 N/A 11,596,509 11,596,509
C1. Vacant Lots 17,482,408 N/A 17,482,408 17,482,408
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 17,120,064 .8490 20,166,114 17,120,064
D2. Real Prop Farm & Ranch 10,419,801 N/A 10,419,801 10,419,801
E. Real Prop NonQual Acres 291,806,428 1.0173 286,837,813 291,806,428
F1. Commercial Real 106,850,756 .9077 117,715,937 106,850,756
F2. Industrial Real 167,619,750 N/A 167,619,750 167,619,750
G. Oil, Gas, Minerals 20,820 N/A 20,820 20,820
J. Utilities 43,880,280 .9297 47,196,309 43,880,280
L1. Commercial Personal 60,348,340 .9273 65,079,629 60,348,340
L2. Industrial Personal 206,102,500 N/A 206,102,500 206,102,500
M. Other Personal 2,811,910 N/A 2,811,910 2,811,910
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 1,069,260 N/A 1,069,260 1,069,260
S. Special Inventory 4,767,100 N/A 4,767,100 4,767,100
Subtotal 1,434,570,720 1,456,185,541 1,434,570,720
Less Total Deductions 276,075,775   278,379,462 276,075,775
Total Taxable Value 1,158,494,945 1,177,806,079 1,158,494,945 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