taxes Property Tax Assistance

2016 ISD Summary Worksheet

107/Henderson

107-902/Brownsboro ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 563,222,630 .9650 583,650,394 563,222,630
B. Multi-Family Residences 6,827,280 N/A 6,827,280 6,827,280
C1. Vacant Lots 25,048,350 N/A 25,048,350 25,048,350
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 9,192,300 .8302 11,072,896 9,192,300
D2. Real Prop Farm & Ranch 1,350,120 N/A 1,350,120 1,350,120
E. Real Prop NonQual Acres 140,813,670 1.0024 140,476,526 140,813,670
F1. Commercial Real 34,250,060 N/A 34,250,060 34,250,060
F2. Industrial Real 298,670 N/A 298,670 298,670
G. Oil, Gas, Minerals 9,646,793 N/A 9,646,793 9,646,793
J. Utilities 39,860,680 N/A 39,860,680 39,860,680
L1. Commercial Personal 16,394,987 N/A 16,394,987 16,394,987
L2. Industrial Personal 8,626,190 N/A 8,626,190 8,626,190
M. Other Personal 8,107,080 N/A 8,107,080 8,107,080
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 90,250 N/A 90,250 90,250
Subtotal 863,729,060 885,700,276 863,729,060
Less Total Deductions 217,752,821   225,473,977 217,752,821
Total Taxable Value 645,976,239 660,226,299 645,976,239 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
683,103,317 645,976,239 638,241,628 601,114,550


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
37,127,078 44,861,689


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
683,103,317 645,976,239 638,241,628 601,114,550

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

234/Van Zandt

107-902/Brownsboro ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 6,587,940 N/A 6,587,940 6,587,940
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 1,392,700 N/A 1,392,700 1,392,700
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 261,660 N/A 261,660 261,660
D2. Real Prop Farm & Ranch 64,820 N/A 64,820 64,820
E. Real Prop NonQual Acres 3,191,300 N/A 3,191,300 3,191,300
F1. Commercial Real 431,480 N/A 431,480 431,480
F2. Industrial Real 248,680 N/A 248,680 248,680
G. Oil, Gas, Minerals 8,472 N/A 8,472 8,472
J. Utilities 601,290 N/A 601,290 601,290
L1. Commercial Personal 59,350 N/A 59,350 59,350
L2. Industrial Personal 315,790 N/A 315,790 315,790
M. Other Personal 14,570 N/A 14,570 14,570
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 13,178,052 13,178,052 13,178,052
Less Total Deductions 3,836,899   3,836,899 3,836,899
Total Taxable Value 9,341,153 9,341,153 9,341,153 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
9,962,990 9,341,153 9,451,512 8,829,675


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
621,837 511,478


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
9,962,990 9,341,153 9,451,512 8,829,675

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

107-902/Brownsboro ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 569,810,570 .9654 590,238,334 569,810,570
B. Multi-Family Residences 6,827,280 N/A 6,827,280 6,827,280
C1. Vacant Lots 26,441,050 N/A 26,441,050 26,441,050
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 9,453,960 .8341 11,334,556 9,453,960
D2. Real Prop Farm & Ranch 1,414,940 N/A 1,414,940 1,414,940
E. Real Prop NonQual Acres 144,004,970 1.0023 143,667,826 144,004,970
F1. Commercial Real 34,681,540 N/A 34,681,540 34,681,540
F2. Industrial Real 547,350 N/A 547,350 547,350
G. Oil, Gas, Minerals 9,655,265 N/A 9,655,265 9,655,265
J. Utilities 40,461,970 N/A 40,461,970 40,461,970
L1. Commercial Personal 16,454,337 N/A 16,454,337 16,454,337
L2. Industrial Personal 8,941,980 N/A 8,941,980 8,941,980
M. Other Personal 8,121,650 N/A 8,121,650 8,121,650
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 90,250 N/A 90,250 90,250
Subtotal 876,907,112 898,878,328 876,907,112
Less Total Deductions 221,589,720   229,310,876 221,589,720
Total Taxable Value 655,317,392 669,567,452 655,317,392 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