taxes Property Tax Assistance

2016 ISD Summary Worksheet

223/Terry

223-901/Brownfield ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 150,375,994 .8931 168,375,315 150,375,994
B. Multi-Family Residences 1,336,668 N/A 1,336,668 1,336,668
C1. Vacant Lots 1,699,708 N/A 1,699,708 1,699,708
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 39,732,445 1.0174 39,051,047 39,732,445
D2. Real Prop Farm & Ranch 5,254,790 N/A 5,254,790 5,254,790
E. Real Prop NonQual Acres 25,670,120 N/A 25,670,120 25,670,120
F1. Commercial Real 33,799,336 .9241 36,575,410 33,799,336
F2. Industrial Real 9,318,930 N/A 9,318,930 9,318,930
G. Oil, Gas, Minerals 163,153,631 .9954 163,907,606 163,153,631
J. Utilities 17,199,496 N/A 17,199,496 17,199,496
L1. Commercial Personal 53,257,068 .9879 53,909,371 53,257,068
L2. Industrial Personal 27,989,555 N/A 27,989,555 27,989,555
M. Other Personal 1,299,152 N/A 1,299,152 1,299,152
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 3,575,554 N/A 3,575,554 3,575,554
Subtotal 533,662,447 555,162,722 533,662,447
Less Total Deductions 61,408,467   68,190,213 61,408,467
Total Taxable Value 472,253,980 486,972,509 472,253,980 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
481,149,731 472,253,980 481,149,731 472,253,980


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
8,895,751 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
481,149,731 472,253,980 481,149,731 472,253,980

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

223-901/Brownfield 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 156 N/A 156 156
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,752,969 N/A 2,752,969 2,752,969
D2. Real Prop Farm & Ranch 46,596 N/A 46,596 46,596
E. Real Prop NonQual Acres 472,025 N/A 472,025 472,025
F1. Commercial Real 169,607 N/A 169,607 169,607
F2. Industrial Real 34,947 N/A 34,947 34,947
G. Oil, Gas, Minerals 8,390,554 N/A 8,390,554 8,390,554
J. Utilities 678,018 N/A 678,018 678,018
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 1,772,850 N/A 1,772,850 1,772,850
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 14,317,722 14,317,722 14,317,722
Less Total Deductions 177,274   177,274 177,274
Total Taxable Value 14,140,448 14,140,448 14,140,448 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
14,170,448 14,140,448 14,170,448 14,140,448


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
30,000 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
14,170,448 14,140,448 14,170,448 14,140,448

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

223-901/Brownfield ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 150,375,994 .8931 168,375,315 150,375,994
B. Multi-Family Residences 1,336,668 N/A 1,336,668 1,336,668
C1. Vacant Lots 1,699,864 N/A 1,699,864 1,699,864
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 42,485,414 1.0163 41,804,016 42,485,414
D2. Real Prop Farm & Ranch 5,301,386 N/A 5,301,386 5,301,386
E. Real Prop NonQual Acres 26,142,145 N/A 26,142,145 26,142,145
F1. Commercial Real 33,968,943 .9245 36,745,017 33,968,943
F2. Industrial Real 9,353,877 N/A 9,353,877 9,353,877
G. Oil, Gas, Minerals 171,544,185 .9956 172,298,160 171,544,185
J. Utilities 17,877,514 N/A 17,877,514 17,877,514
L1. Commercial Personal 53,257,068 .9879 53,909,371 53,257,068
L2. Industrial Personal 29,762,405 N/A 29,762,405 29,762,405
M. Other Personal 1,299,152 N/A 1,299,152 1,299,152
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 3,575,554 N/A 3,575,554 3,575,554
Subtotal 547,980,169 569,480,444 547,980,169
Less Total Deductions 61,585,741   68,367,487 61,585,741
Total Taxable Value 486,394,428 501,112,957 486,394,428 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