taxes Property Tax Assistance

2016 ISD Summary Worksheet

158/Matagorda

158-902/Tidehaven ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 89,643,336 .9736 92,074,092 89,643,336
B. Multi-Family Residences 93,070 N/A 93,070 93,070
C1. Vacant Lots 13,727,531 N/A 13,727,531 13,727,531
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 32,199,196 .9035 35,637,926 32,199,196
D2. Real Prop Farm & Ranch 4,789,549 N/A 4,789,549 4,789,549
E. Real Prop NonQual Acres 52,463,436 1.0069 52,103,919 52,463,436
F1. Commercial Real 10,116,800 N/A 10,116,800 10,116,800
F2. Industrial Real 563,903,310 N/A 563,903,310 563,903,310
G. Oil, Gas, Minerals 20,120,630 .9924 20,274,718 20,120,630
J. Utilities 112,745,000 .9388 120,094,802 112,745,000
L1. Commercial Personal 5,184,340 N/A 5,184,340 5,184,340
L2. Industrial Personal 209,029,630 N/A 209,029,630 209,029,630
M. Other Personal 4,756,540 N/A 4,756,540 4,756,540
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 1,118,772,368 1,131,786,227 1,118,772,368
Less Total Deductions 65,686,991   66,532,094 65,686,991
Total Taxable Value 1,053,085,377 1,065,254,133 1,053,085,377 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
1,061,216,577 1,053,085,377 1,052,338,420 1,044,207,220


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
8,131,200 8,878,157


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
1,061,216,577 1,053,085,377 1,052,338,420 1,044,207,220

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