taxes Property Tax Assistance

2017 ISD Summary Worksheet

013/Bee

013-903/Pettus ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 23,227,310 .9809 23,679,590 23,227,310
B. Multi-Family Residences 189,180 N/A 189,180 189,180
C1. Vacant Lots 1,336,970 N/A 1,336,970 1,336,970
C2. Colonia Lots 36,930 N/A 36,930 36,930
D1. Rural Real(Taxable) 5,007,350 1.1177 4,480,237 5,007,350
D2. Real Prop Farm & Ranch 3,456,940 N/A 3,456,940 3,456,940
E. Real Prop NonQual Acres 27,483,180 .9326 29,469,419 27,483,180
F1. Commercial Real 1,737,950 N/A 1,737,950 1,737,950
F2. Industrial Real 292,742,860 N/A 292,742,860 292,742,860
G. Oil, Gas, Minerals 7,602,560 .9996 7,605,602 7,602,560
J. Utilities 74,005,140 .9530 77,654,921 74,005,140
L1. Commercial Personal 2,931,710 N/A 2,931,710 2,931,710
L2. Industrial Personal 21,820,020 N/A 21,820,020 21,820,020
M. Other Personal 1,240,630 N/A 1,240,630 1,240,630
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 462,818,730 468,382,959 462,818,730
Less Total Deductions 33,755,465   34,024,889 33,755,465
Total Taxable Value 429,063,265 434,358,070 429,063,265 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
431,868,665 429,063,265 431,868,665 429,063,265


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,805,400 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
431,868,665 429,063,265 431,868,665 429,063,265

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

128/Karnes

013-903/Pettus ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 937,596 N/A 937,596 937,596
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 17,950 N/A 17,950 17,950
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,666,863 N/A 1,666,863 1,666,863
D2. Real Prop Farm & Ranch 1,242,620 N/A 1,242,620 1,242,620
E. Real Prop NonQual Acres 8,386,617 N/A 8,386,617 8,386,617
F1. Commercial Real 1,411,332 N/A 1,411,332 1,411,332
F2. Industrial Real 151,987,690 N/A 151,987,690 151,987,690
G. Oil, Gas, Minerals 4,019,490 N/A 4,019,490 4,019,490
J. Utilities 20,246,600 N/A 20,246,600 20,246,600
L1. Commercial Personal 44,268 N/A 44,268 44,268
L2. Industrial Personal 6,469,790 N/A 6,469,790 6,469,790
M. Other Personal 906,438 N/A 906,438 906,438
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 197,337,254 197,337,254 197,337,254
Less Total Deductions 74,792,511   74,792,511 74,792,511
Total Taxable Value 122,544,743 122,544,743 122,544,743 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
122,988,741 122,544,743 122,988,741 122,544,743


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
443,998 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
195,256,841 194,812,843 195,256,841 194,812,843

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

013-903/Pettus ISD



Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 24,164,906 .9816 24,617,186 24,164,906
B. Multi-Family Residences 189,180 N/A 189,180 189,180
C1. Vacant Lots 1,354,920 N/A 1,354,920 1,354,920
C2. Colonia Lots 36,930 N/A 36,930 36,930
D1. Rural Real(Taxable) 6,674,213 1.0857 6,147,100 6,674,213
D2. Real Prop Farm & Ranch 4,699,560 N/A 4,699,560 4,699,560
E. Real Prop NonQual Acres 35,869,797 .9475 37,856,036 35,869,797
F1. Commercial Real 3,149,282 N/A 3,149,282 3,149,282
F2. Industrial Real 444,730,550 N/A 444,730,550 444,730,550
G. Oil, Gas, Minerals 11,622,050 .9997 11,625,092 11,622,050
J. Utilities 94,251,740 .9627 97,901,521 94,251,740
L1. Commercial Personal 2,975,978 N/A 2,975,978 2,975,978
L2. Industrial Personal 28,289,810 N/A 28,289,810 28,289,810
M. Other Personal 2,147,068 N/A 2,147,068 2,147,068
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 660,155,984 665,720,213 660,155,984
Less Total Deductions 108,547,976   108,817,400 108,547,976
Total Taxable Value 551,608,008 556,902,813 551,608,008 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

Comptroller Of Public Accounts - Property Tax Division

2017 ISD Summary Worksheet

013-903/Pettus ISD

Final Values Worksheet

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
554,857,406 551,608,008 554,857,406 551,608,008


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,249,398 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
627,125,506 623,876,108 627,125,506 623,876,108

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