taxes Property Tax Assistance

2016 ISD Summary Worksheet

083/Gaines

083-901/Seagraves ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 34,993,281 .8784 39,837,524 34,993,281
B. Multi-Family Residences 640,920 N/A 640,920 640,920
C1. Vacant Lots 1,850,375 N/A 1,850,375 1,850,375
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 13,109,453 1.6189 8,097,875 13,109,453
D2. Real Prop Farm & Ranch 610,716 N/A 610,716 610,716
E. Real Prop NonQual Acres 11,781,805 .8188 14,389,112 11,781,805
F1. Commercial Real 5,110,219 N/A 5,110,219 5,110,219
F2. Industrial Real 23,110,800 N/A 23,110,800 23,110,800
G. Oil, Gas, Minerals 18,306,563 .9915 18,463,503 18,306,563
J. Utilities 12,298,370 .8981 13,693,765 12,298,370
L1. Commercial Personal 3,935,370 N/A 3,935,370 3,935,370
L2. Industrial Personal 39,359,440 N/A 39,359,440 39,359,440
M. Other Personal 2,346,830 N/A 2,346,830 2,346,830
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 167,454,142 171,446,449 167,454,142
Less Total Deductions 17,106,469   18,798,245 17,106,469
Total Taxable Value 150,347,673 152,648,204 150,347,673 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
154,246,906 150,347,673 154,246,906 150,347,673


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,899,233 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
154,246,906 150,347,673 154,246,906 150,347,673

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

223/Terry

083-901/Seagraves ISD


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 350 N/A 350 350
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 5,452,070 N/A 5,452,070 5,452,070
D2. Real Prop Farm & Ranch 237,611 N/A 237,611 237,611
E. Real Prop NonQual Acres 1,204,489 N/A 1,204,489 1,204,489
F1. Commercial Real 1,500 N/A 1,500 1,500
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 618,724 N/A 618,724 618,724
J. Utilities 2,268,861 N/A 2,268,861 2,268,861
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 36,006 N/A 36,006 36,006
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 9,819,611 9,819,611 9,819,611
Less Total Deductions 322,185   322,185 322,185
Total Taxable Value 9,497,426 9,497,426 9,497,426 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
9,586,476 9,497,426 9,586,476 9,497,426


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
89,050 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
9,586,476 9,497,426 9,586,476 9,497,426

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

251/Yoakum

083-901/Seagraves ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 62,881 N/A 62,881 62,881
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 0 N/A 0 0
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,348,116 N/A 2,348,116 2,348,116
D2. Real Prop Farm & Ranch 20,196 N/A 20,196 20,196
E. Real Prop NonQual Acres 594,665 N/A 594,665 594,665
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 3,967,170 N/A 3,967,170 3,967,170
J. Utilities 1,421,790 N/A 1,421,790 1,421,790
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 107,770 N/A 107,770 107,770
M. Other Personal 0 N/A 0 0
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 8,522,588 8,522,588 8,522,588
Less Total Deductions 80,172   80,172 80,172
Total Taxable Value 8,442,416 8,442,416 8,442,416 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
8,462,416 8,442,416 8,462,416 8,442,416


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
20,000 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
8,462,416 8,442,416 8,462,416 8,442,416

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

083-901/Seagraves ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 35,056,162 .8786 39,900,405 35,056,162
B. Multi-Family Residences 640,920 N/A 640,920 640,920
C1. Vacant Lots 1,850,725 N/A 1,850,725 1,850,725
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 20,909,639 1.3152 15,898,061 20,909,639
D2. Real Prop Farm & Ranch 868,523 N/A 868,523 868,523
E. Real Prop NonQual Acres 13,580,959 .8389 16,188,266 13,580,959
F1. Commercial Real 5,111,719 N/A 5,111,719 5,111,719
F2. Industrial Real 23,110,800 N/A 23,110,800 23,110,800
G. Oil, Gas, Minerals 22,892,457 .9932 23,049,397 22,892,457
J. Utilities 15,989,021 .9197 17,384,416 15,989,021
L1. Commercial Personal 3,935,370 N/A 3,935,370 3,935,370
L2. Industrial Personal 39,467,210 N/A 39,467,210 39,467,210
M. Other Personal 2,382,836 N/A 2,382,836 2,382,836
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 185,796,341 189,788,648 185,796,341
Less Total Deductions 17,508,826   19,200,602 17,508,826
Total Taxable Value 168,287,515 170,588,046 168,287,515 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