taxes Property Tax Assistance

2016 ISD Summary Worksheet

013/Bee

013-905/Skidmore-Tynan ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 43,494,080 N/A 43,494,080 43,494,080
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 32,020 N/A 32,020 32,020
C2. Colonia Lots 4,261,760 N/A 4,261,760 4,261,760
D1. Rural Real(Taxable) 17,412,070 N/A 17,412,070 17,412,070
D2. Real Prop Farm & Ranch 4,606,530 N/A 4,606,530 4,606,530
E. Real Prop NonQual Acres 32,445,050 N/A 32,445,050 32,445,050
F1. Commercial Real 2,876,440 N/A 2,876,440 2,876,440
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 11,796,640 N/A 11,796,640 11,796,640
J. Utilities 44,949,390 N/A 44,949,390 44,949,390
L1. Commercial Personal 2,029,620 N/A 2,029,620 2,029,620
L2. Industrial Personal 1,432,380 N/A 1,432,380 1,432,380
M. Other Personal 2,072,360 N/A 2,072,360 2,072,360
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 167,408,340 167,408,340 167,408,340
Less Total Deductions 24,394,608   24,394,608 24,394,608
Total Taxable Value 143,013,732 143,013,732 143,013,732 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
147,817,132 143,013,732 147,817,132 143,013,732


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
4,803,400 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
147,817,132 143,013,732 147,817,132 143,013,732

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

205/San Patricio

013-905/Skidmore-Tynan ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 206,724 N/A 206,724 206,724
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 7,326 N/A 7,326 7,326
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,790,075 N/A 2,790,075 2,790,075
D2. Real Prop Farm & Ranch 0 N/A 0 0
E. Real Prop NonQual Acres 444,608 N/A 444,608 444,608
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 2,069,774 N/A 2,069,774 2,069,774
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 26,641 N/A 26,641 26,641
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 5,545,148 5,545,148 5,545,148
Less Total Deductions 15,189   15,189 15,189
Total Taxable Value 5,529,959 5,529,959 5,529,959 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
5,530,148 5,529,959 5,530,148 5,529,959


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
189 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
5,530,148 5,529,959 5,530,148 5,529,959

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

013-905/Skidmore-Tynan ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 43,700,804 N/A 43,700,804 43,700,804
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 39,346 N/A 39,346 39,346
C2. Colonia Lots 4,261,760 N/A 4,261,760 4,261,760
D1. Rural Real(Taxable) 20,202,145 N/A 20,202,145 20,202,145
D2. Real Prop Farm & Ranch 4,606,530 N/A 4,606,530 4,606,530
E. Real Prop NonQual Acres 32,889,658 N/A 32,889,658 32,889,658
F1. Commercial Real 2,876,440 N/A 2,876,440 2,876,440
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 11,796,640 N/A 11,796,640 11,796,640
J. Utilities 47,019,164 N/A 47,019,164 47,019,164
L1. Commercial Personal 2,029,620 N/A 2,029,620 2,029,620
L2. Industrial Personal 1,432,380 N/A 1,432,380 1,432,380
M. Other Personal 2,099,001 N/A 2,099,001 2,099,001
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 172,953,488 172,953,488 172,953,488
Less Total Deductions 24,409,797   24,409,797 24,409,797
Total Taxable Value 148,543,691 148,543,691 148,543,691 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