taxes Property Tax Assistance

2016 ISD Summary Worksheet

230/Upshur

230-904/Union Hill ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 26,527,390 1.0497 25,271,401 26,527,390
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 293,250 N/A 293,250 293,250
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 3,782,488 1.1266 3,357,298 3,782,488
D2. Real Prop Farm & Ranch 2,429,719 N/A 2,429,719 2,429,719
E. Real Prop NonQual Acres 49,142,209 1.0406 47,224,879 49,142,209
F1. Commercial Real 1,024,710 N/A 1,024,710 1,024,710
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 3,295,663 .9981 3,301,937 3,295,663
J. Utilities 4,474,700 N/A 4,474,700 4,474,700
L1. Commercial Personal 1,335,043 N/A 1,335,043 1,335,043
L2. Industrial Personal 812,350 N/A 812,350 812,350
M. Other Personal 2,058,970 N/A 2,058,970 2,058,970
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 6,910 N/A 6,910 6,910
Subtotal 95,183,402 91,591,167 95,183,402
Less Total Deductions 19,538,480   18,603,811 19,538,480
Total Taxable Value 75,644,922 72,987,356 75,644,922 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
79,935,356 75,644,922 79,935,356 75,644,922


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
4,290,434 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
79,935,356 75,644,922 79,935,356 75,644,922

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

250/Wood

230-904/Union Hill ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 35,120 N/A 35,120 35,120
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) 438,329 N/A 438,329 438,329
D2. Real Prop Farm & Ranch 52,310 N/A 52,310 52,310
E. Real Prop NonQual Acres 7,510,771 N/A 7,510,771 7,510,771
F1. Commercial Real 92,210 N/A 92,210 92,210
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 191,090 N/A 191,090 191,090
L1. Commercial Personal 71,700 N/A 71,700 71,700
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 185,420 N/A 185,420 185,420
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 8,576,950 8,576,950 8,576,950
Less Total Deductions 2,276,923   2,276,923 2,276,923
Total Taxable Value 6,300,027 6,300,027 6,300,027 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
6,848,137 6,300,027 6,848,137 6,300,027


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
548,110 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
6,848,137 6,300,027 6,848,137 6,300,027

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

230-904/Union Hill ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 26,562,510 1.0496 25,306,521 26,562,510
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 293,250 N/A 293,250 293,250
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,220,817 1.1120 3,795,627 4,220,817
D2. Real Prop Farm & Ranch 2,482,029 N/A 2,482,029 2,482,029
E. Real Prop NonQual Acres 56,652,980 1.0350 54,735,650 56,652,980
F1. Commercial Real 1,116,920 N/A 1,116,920 1,116,920
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 3,295,663 .9981 3,301,937 3,295,663
J. Utilities 4,665,790 N/A 4,665,790 4,665,790
L1. Commercial Personal 1,406,743 N/A 1,406,743 1,406,743
L2. Industrial Personal 812,350 N/A 812,350 812,350
M. Other Personal 2,244,390 N/A 2,244,390 2,244,390
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 6,910 N/A 6,910 6,910
Subtotal 103,760,352 100,168,117 103,760,352
Less Total Deductions 21,815,403   20,880,734 21,815,403
Total Taxable Value 81,944,949 79,287,383 81,944,949 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