taxes Property Tax Assistance

2016 ISD Summary Worksheet

200/Runnels

200-904/Winters ISD

* This district is in year 1 of the grace period.


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 40,689,400 .8699 46,774,802 40,689,400
B. Multi-Family Residences 1,562,940 N/A 1,562,940 1,562,940
C1. Vacant Lots 551,670 N/A 551,670 551,670
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 23,686,600 .9047 26,182,851 23,686,600
D2. Real Prop Farm & Ranch 1,868,330 N/A 1,868,330 1,868,330
E. Real Prop NonQual Acres 32,063,670 1.0139 31,624,095 32,063,670
F1. Commercial Real 10,182,020 .9296 10,953,120 10,182,020
F2. Industrial Real 2,592,630 N/A 2,592,630 2,592,630
G. Oil, Gas, Minerals 14,793,740 1.0444 14,164,822 14,793,740
J. Utilities 31,345,630 .9198 34,078,745 31,345,630
L1. Commercial Personal 4,743,610 N/A 4,743,610 4,743,610
L2. Industrial Personal 13,911,760 N/A 13,911,760 13,911,760
M. Other Personal 567,470 N/A 567,470 567,470
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 178,559,470 189,576,845 178,559,470
Less Total Deductions 30,849,396   34,315,300 30,849,396
Total Taxable Value 147,710,074 155,261,545 147,710,074 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
154,906,215 147,710,074 154,906,215 147,710,074


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
7,196,141 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
154,906,215 147,710,074 154,906,215 147,710,074

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 invalid, but local value was certified because your school district is in year one of the grace period.

221/Taylor

200-904/Winters ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 316,162 N/A 316,162 316,162
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 17,646 N/A 17,646 17,646
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,837,942 N/A 1,837,942 1,837,942
D2. Real Prop Farm & Ranch 137,953 N/A 137,953 137,953
E. Real Prop NonQual Acres 2,048,711 N/A 2,048,711 2,048,711
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 307,303 N/A 307,303 307,303
J. Utilities 8,811,120 N/A 8,811,120 8,811,120
L1. Commercial Personal 935 N/A 935 935
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 113,919 N/A 113,919 113,919
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 13,591,691 13,591,691 13,591,691
Less Total Deductions 740,269   740,269 740,269
Total Taxable Value 12,851,422 12,851,422 12,851,422 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
12,983,723 12,851,422 12,983,723 12,851,422


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
132,301 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
12,983,723 12,851,422 12,983,723 12,851,422

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

200-904/Winters ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 41,005,562 .8708 47,090,964 41,005,562
B. Multi-Family Residences 1,562,940 N/A 1,562,940 1,562,940
C1. Vacant Lots 569,316 N/A 569,316 569,316
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 25,524,542 .9109 28,020,793 25,524,542
D2. Real Prop Farm & Ranch 2,006,283 N/A 2,006,283 2,006,283
E. Real Prop NonQual Acres 34,112,381 1.0131 33,672,806 34,112,381
F1. Commercial Real 10,182,020 .9296 10,953,120 10,182,020
F2. Industrial Real 2,592,630 N/A 2,592,630 2,592,630
G. Oil, Gas, Minerals 15,101,043 1.0435 14,472,125 15,101,043
J. Utilities 40,156,750 .9363 42,889,865 40,156,750
L1. Commercial Personal 4,744,545 N/A 4,744,545 4,744,545
L2. Industrial Personal 13,911,760 N/A 13,911,760 13,911,760
M. Other Personal 681,389 N/A 681,389 681,389
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 192,151,161 203,168,536 192,151,161
Less Total Deductions 31,589,665   35,055,569 31,589,665
Total Taxable Value 160,561,496 168,112,967 160,561,496 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