taxes Property Tax Assistance

2016 ISD Summary Worksheet

200/Runnels

221-911/Jim Ned CISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 0 N/A 0 0
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 880 N/A 880 880
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,007,130 N/A 2,007,130 2,007,130
D2. Real Prop Farm & Ranch 183,580 N/A 183,580 183,580
E. Real Prop NonQual Acres 5,888,990 N/A 5,888,990 5,888,990
F1. Commercial Real 500 N/A 500 500
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 936,490 N/A 936,490 936,490
J. Utilities 3,449,930 N/A 3,449,930 3,449,930
L1. Commercial Personal 5,500 N/A 5,500 5,500
L2. Industrial Personal 830 N/A 830 830
M. Other Personal 77,920 N/A 77,920 77,920
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 12,551,750 12,551,750 12,551,750
Less Total Deductions 1,241,644   1,241,644 1,241,644
Total Taxable Value 11,310,106 11,310,106 11,310,106 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
11,511,462 11,310,106 11,282,642 11,081,286


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
201,356 228,820


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
11,511,462 11,310,106 11,282,642 11,081,286

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

221/Taylor

221-911/Jim Ned CISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 171,552,182 N/A 171,552,182 171,552,182
B. Multi-Family Residences 120,855 N/A 120,855 120,855
C1. Vacant Lots 8,574,767 N/A 8,574,767 8,574,767
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 14,728,133 N/A 14,728,133 14,728,133
D2. Real Prop Farm & Ranch 2,750,718 N/A 2,750,718 2,750,718
E. Real Prop NonQual Acres 152,432,395 N/A 152,432,395 152,432,395
F1. Commercial Real 7,569,040 N/A 7,569,040 7,569,040
F2. Industrial Real 54,077,667 N/A 54,077,667 54,077,667
G. Oil, Gas, Minerals 8,491,682 N/A 8,491,682 8,491,682
J. Utilities 91,273,318 N/A 91,273,318 91,273,318
L1. Commercial Personal 14,001,245 N/A 14,001,245 14,001,245
L2. Industrial Personal 286,492 N/A 286,492 286,492
M. Other Personal 4,513,077 N/A 4,513,077 4,513,077
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 1,876,207 N/A 1,876,207 1,876,207
S. Special Inventory 159,571 N/A 159,571 159,571
Subtotal 532,407,349 532,407,349 532,407,349
Less Total Deductions 126,174,406   126,174,406 126,174,406
Total Taxable Value 406,232,943 406,232,943 406,232,943 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
420,642,468 406,232,943 397,240,039 382,830,514


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
14,409,525 23,402,429


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
465,192,543 450,783,018 441,790,114 427,380,589

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

221-911/Jim Ned CISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 171,552,182 N/A 171,552,182 171,552,182
B. Multi-Family Residences 120,855 N/A 120,855 120,855
C1. Vacant Lots 8,575,647 N/A 8,575,647 8,575,647
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 16,735,263 N/A 16,735,263 16,735,263
D2. Real Prop Farm & Ranch 2,934,298 N/A 2,934,298 2,934,298
E. Real Prop NonQual Acres 158,321,385 N/A 158,321,385 158,321,385
F1. Commercial Real 7,569,540 N/A 7,569,540 7,569,540
F2. Industrial Real 54,077,667 N/A 54,077,667 54,077,667
G. Oil, Gas, Minerals 9,428,172 N/A 9,428,172 9,428,172
J. Utilities 94,723,248 N/A 94,723,248 94,723,248
L1. Commercial Personal 14,006,745 N/A 14,006,745 14,006,745
L2. Industrial Personal 287,322 N/A 287,322 287,322
M. Other Personal 4,590,997 N/A 4,590,997 4,590,997
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 1,876,207 N/A 1,876,207 1,876,207
S. Special Inventory 159,571 N/A 159,571 159,571
Subtotal 544,959,099 544,959,099 544,959,099
Less Total Deductions 127,416,050   127,416,050 127,416,050
Total Taxable Value 417,543,049 417,543,049 417,543,049 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