taxes Property Tax Assistance

2016 ISD Summary Worksheet

196/Refugio

196-901/Austwell-Tivoli ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 16,740,260 N/A 16,740,260 16,740,260
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 1,569,610 N/A 1,569,610 1,569,610
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 16,959,850 N/A 16,959,850 16,959,850
D2. Real Prop Farm & Ranch 446,520 N/A 446,520 446,520
E. Real Prop NonQual Acres 11,495,140 N/A 11,495,140 11,495,140
F1. Commercial Real 1,275,640 N/A 1,275,640 1,275,640
F2. Industrial Real 2,093,530 N/A 2,093,530 2,093,530
G. Oil, Gas, Minerals 140,668,300 N/A 140,668,300 140,668,300
J. Utilities 40,092,470 N/A 40,092,470 40,092,470
L1. Commercial Personal 1,671,810 N/A 1,671,810 1,671,810
L2. Industrial Personal 3,528,720 N/A 3,528,720 3,528,720
M. Other Personal 694,400 N/A 694,400 694,400
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 237,236,250 237,236,250 237,236,250
Less Total Deductions 7,843,001   7,843,001 7,843,001
Total Taxable Value 229,393,249 229,393,249 229,393,249 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
231,095,499 229,393,249 229,911,379 228,209,129


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,702,250 1,184,120


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
231,095,499 229,393,249 229,911,379 228,209,129

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