taxes Property Tax Assistance

2016 ISD Summary Worksheet

174/Nacogdoches

174-903/Garrison ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 42,910,100 .9864 43,501,723 42,910,100
B. Multi-Family Residences 366,610 N/A 366,610 366,610
C1. Vacant Lots 1,454,100 N/A 1,454,100 1,454,100
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 7,960,470 1.0692 7,445,365 7,960,470
D2. Real Prop Farm & Ranch 9,936,860 N/A 9,936,860 9,936,860
E. Real Prop NonQual Acres 31,011,560 1.0370 29,905,072 31,011,560
F1. Commercial Real 6,836,940 N/A 6,836,940 6,836,940
F2. Industrial Real 937,950 N/A 937,950 937,950
G. Oil, Gas, Minerals 8,083,800 .9820 8,231,976 8,083,800
J. Utilities 36,847,320 .9492 38,819,343 36,847,320
L1. Commercial Personal 2,740,410 N/A 2,740,410 2,740,410
L2. Industrial Personal 5,010,590 N/A 5,010,590 5,010,590
M. Other Personal 3,235,610 N/A 3,235,610 3,235,610
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 31,000 N/A 31,000 31,000
S. Special Inventory 0 N/A 0 0
Subtotal 157,363,320 158,453,549 157,363,320
Less Total Deductions 29,890,461   30,212,470 29,890,461
Total Taxable Value 127,472,859 128,241,079 127,472,859 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
132,833,799 127,472,859 127,343,319 121,982,379


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
5,360,940 5,490,480


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
132,833,799 127,472,859 127,343,319 121,982,379

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

201/Rusk

174-903/Garrison ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 5,721,430 .9753 5,866,328 5,721,430
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 550,720 N/A 550,720 550,720
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,083,300 1.1205 966,841 1,083,300
D2. Real Prop Farm & Ranch 1,002,750 1.0141 988,808 1,002,750
E. Real Prop NonQual Acres 6,965,600 1.0417 6,686,762 6,965,600
F1. Commercial Real 6,640 N/A 6,640 6,640
F2. Industrial Real 40,260 N/A 40,260 40,260
G. Oil, Gas, Minerals 715,030 .9843 726,435 715,030
J. Utilities 1,454,680 .9599 1,515,450 1,454,680
L1. Commercial Personal 60,090 N/A 60,090 60,090
L2. Industrial Personal 7,440 N/A 7,440 7,440
M. Other Personal 851,730 N/A 851,730 851,730
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 18,459,670 18,267,504 18,459,670
Less Total Deductions 5,092,506   5,196,262 5,092,506
Total Taxable Value 13,367,164 13,071,242 13,367,164 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
14,099,604 13,367,164 13,397,954 12,665,514


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
732,440 701,650


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
14,099,604 13,367,164 13,397,954 12,665,514

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

174-903/Garrison ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 48,631,530 .9851 49,368,051 48,631,530
B. Multi-Family Residences 366,610 N/A 366,610 366,610
C1. Vacant Lots 2,004,820 N/A 2,004,820 2,004,820
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 9,043,770 1.0751 8,412,206 9,043,770
D2. Real Prop Farm & Ranch 10,939,610 1.0013 10,925,668 10,939,610
E. Real Prop NonQual Acres 37,977,160 1.0379 36,591,834 37,977,160
F1. Commercial Real 6,843,580 N/A 6,843,580 6,843,580
F2. Industrial Real 978,210 N/A 978,210 978,210
G. Oil, Gas, Minerals 8,798,830 .9822 8,958,411 8,798,830
J. Utilities 38,302,000 .9496 40,334,793 38,302,000
L1. Commercial Personal 2,800,500 N/A 2,800,500 2,800,500
L2. Industrial Personal 5,018,030 N/A 5,018,030 5,018,030
M. Other Personal 4,087,340 N/A 4,087,340 4,087,340
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 31,000 N/A 31,000 31,000
S. Special Inventory 0 N/A 0 0
Subtotal 175,822,990 176,721,053 175,822,990
Less Total Deductions 34,982,967   35,408,732 34,982,967
Total Taxable Value 140,840,023 141,312,321 140,840,023 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