taxes Property Tax Assistance

2017 ISD Summary Worksheet

021/Brazos

093-904/Navasota ISD

Category	Local Tax Roll Value	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	44,254,586	N/A	44,254,586	44,254,586
B. Multi-Family Residences	137,260	N/A	137,260	137,260
C1. Vacant Lots	5,189,150	N/A	5,189,150	5,189,150
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	11,725,260	N/A	11,725,260	11,725,260
D2. Real Prop Farm & Ranch	2,225,052	N/A	2,225,052	2,225,052
E. Real Prop NonQual Acres	51,128,025	N/A	51,128,025	51,128,025
F1. Commercial Real	8,377,860	N/A	8,377,860	8,377,860
F2. Industrial Real	3,946,070	N/A	3,946,070	3,946,070
G. Oil, Gas, Minerals	4,695,941	N/A	4,695,941	4,695,941
J. Utilities	22,727,750	N/A	22,727,750	22,727,750
L1. Commercial Personal	20,551,470	N/A	20,551,470	20,551,470
L2. Industrial Personal	12,220,537	N/A	12,220,537	12,220,537
M. Other Personal	1,624,730	N/A	1,624,730	1,624,730
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	0	N/A	0	0
S. Special Inventory	9,040	N/A	9,040	9,040
Subtotal	188,812,731		188,812,731	188,812,731
Less Total Deductions	19,677,714		19,677,714	19,677,714
Total Taxable Value	169,135,017		169,135,017	169,135,017 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
171,758,641	169,135,017	166,963,613	164,339,989

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
2,623,624	4,795,028

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
171,758,641	169,135,017	166,963,613	164,339,989

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

093/Grimes

093-904/Navasota ISD

Category	Local Tax Roll Value	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	438,532,960	N/A	438,532,960	438,532,960
B. Multi-Family Residences	8,886,725	N/A	8,886,725	8,886,725
C1. Vacant Lots	57,641,160	N/A	57,641,160	57,641,160
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	13,420,883	N/A	13,420,883	13,420,883
D2. Real Prop Farm & Ranch	23,728,760	N/A	23,728,760	23,728,760
E. Real Prop NonQual Acres	324,094,712	N/A	324,094,712	324,094,712
F1. Commercial Real	96,230,417	N/A	96,230,417	96,230,417
F2. Industrial Real	96,962,493	N/A	96,962,493	96,962,493
G. Oil, Gas, Minerals	8,346,528	N/A	8,346,528	8,346,528
J. Utilities	96,883,424	N/A	96,883,424	96,883,424
L1. Commercial Personal	48,824,047	N/A	48,824,047	48,824,047
L2. Industrial Personal	407,483,541	N/A	407,483,541	407,483,541
M. Other Personal	26,884,725	N/A	26,884,725	26,884,725
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	6,578,638	N/A	6,578,638	6,578,638
S. Special Inventory	7,455,170	N/A	7,455,170	7,455,170
Subtotal	1,661,954,183		1,661,954,183	1,661,954,183
Less Total Deductions	194,862,286		194,862,286	194,862,286
Total Taxable Value	1,467,091,897		1,467,091,897	1,467,091,897 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
1,496,985,282	1,467,091,897	1,449,111,841	1,419,218,456

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
29,893,385	47,873,441

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
1,496,985,282	1,467,091,897	1,449,111,841	1,419,218,456

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

093-904/Navasota ISD

Category	Local Tax Roll Value	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	482,787,546	N/A	482,787,546	482,787,546
B. Multi-Family Residences	9,023,985	N/A	9,023,985	9,023,985
C1. Vacant Lots	62,830,310	N/A	62,830,310	62,830,310
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	25,146,143	N/A	25,146,143	25,146,143
D2. Real Prop Farm & Ranch	25,953,812	N/A	25,953,812	25,953,812
E. Real Prop NonQual Acres	375,222,737	N/A	375,222,737	375,222,737
F1. Commercial Real	104,608,277	N/A	104,608,277	104,608,277
F2. Industrial Real	100,908,563	N/A	100,908,563	100,908,563
G. Oil, Gas, Minerals	13,042,469	N/A	13,042,469	13,042,469
J. Utilities	119,611,174	N/A	119,611,174	119,611,174
L1. Commercial Personal	69,375,517	N/A	69,375,517	69,375,517
L2. Industrial Personal	419,704,078	N/A	419,704,078	419,704,078
M. Other Personal	28,509,455	N/A	28,509,455	28,509,455
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	6,578,638	N/A	6,578,638	6,578,638
S. Special Inventory	7,464,210	N/A	7,464,210	7,464,210
Subtotal	1,850,766,914		1,850,766,914	1,850,766,914
Less Total Deductions	214,540,000		214,540,000	214,540,000
Total Taxable Value	1,636,226,914		1,636,226,914	1,636,226,914 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

093-904/Navasota 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
1,668,743,923	1,636,226,914	1,616,075,454	1,583,558,445

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
32,517,009	52,668,469

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
1,668,743,923	1,636,226,914	1,616,075,454	1,583,558,445

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