taxes Property Tax Assistance

2017 ISD Summary Worksheet

025/Brown

025-906/Zephyr ISD

Category	Local Tax Roll Value	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	7,310,000	N/A	7,310,000	7,310,000
B. Multi-Family Residences	71,140	N/A	71,140	71,140
C1. Vacant Lots	110,250	N/A	110,250	110,250
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	3,462,589	N/A	3,462,589	3,462,589
D2. Real Prop Farm & Ranch	2,210,770	N/A	2,210,770	2,210,770
E. Real Prop NonQual Acres	23,415,359	N/A	23,415,359	23,415,359
F1. Commercial Real	1,057,940	N/A	1,057,940	1,057,940
F2. Industrial Real	160,220	N/A	160,220	160,220
G. Oil, Gas, Minerals	7,480	N/A	7,480	7,480
J. Utilities	9,813,820	N/A	9,813,820	9,813,820
L1. Commercial Personal	2,832,250	N/A	2,832,250	2,832,250
L2. Industrial Personal	1,629,600	N/A	1,629,600	1,629,600
M. Other Personal	453,540	N/A	453,540	453,540
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	52,534,958		52,534,958	52,534,958
Less Total Deductions	7,971,062		7,971,062	7,971,062
Total Taxable Value	44,563,896		44,563,896	44,563,896 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
46,454,027	44,563,896	46,454,027	44,563,896

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
1,890,131	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
46,454,027	44,563,896	46,454,027	44,563,896

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

047/Comanche

025-906/Zephyr ISD

Category	Local Tax Roll Value	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	0	N/A	0	0
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)	10,610	N/A	10,610	10,610
D2. Real Prop Farm & Ranch	0	N/A	0	0
E. Real Prop NonQual Acres	0	N/A	0	0
F1. Commercial Real	0	N/A	0	0
F2. Industrial Real	0	N/A	0	0
G. Oil, Gas, Minerals	0	N/A	0	0
J. Utilities	0	N/A	0	0
L1. Commercial Personal	0	N/A	0	0
L2. Industrial Personal	0	N/A	0	0
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	10,610		10,610	10,610
Less Total Deductions	0		0	0
Total Taxable Value	10,610		10,610	10,610 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
10,610	10,610	10,610	10,610

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
0	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
10,610	10,610	10,610	10,610

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

167/Mills

025-906/Zephyr ISD

Category	Local Tax Roll Value	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	2,200	N/A	2,200	2,200
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)	446,340	N/A	446,340	446,340
D2. Real Prop Farm & Ranch	45,240	N/A	45,240	45,240
E. Real Prop NonQual Acres	3,487,940	N/A	3,487,940	3,487,940
F1. Commercial Real	3,260	N/A	3,260	3,260
F2. Industrial Real	0	N/A	0	0
G. Oil, Gas, Minerals	0	N/A	0	0
J. Utilities	33,960	N/A	33,960	33,960
L1. Commercial Personal	0	N/A	0	0
L2. Industrial Personal	0	N/A	0	0
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	4,018,940		4,018,940	4,018,940
Less Total Deductions	386,602		386,602	386,602
Total Taxable Value	3,632,338		3,632,338	3,632,338 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
3,752,338	3,632,338	3,752,338	3,632,338

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
120,000	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
3,752,338	3,632,338	3,752,338	3,632,338

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

025-906/Zephyr ISD

Category	Local Tax Roll Value	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	7,312,200	N/A	7,312,200	7,312,200
B. Multi-Family Residences	71,140	N/A	71,140	71,140
C1. Vacant Lots	110,250	N/A	110,250	110,250
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	3,919,539	N/A	3,919,539	3,919,539
D2. Real Prop Farm & Ranch	2,256,010	N/A	2,256,010	2,256,010
E. Real Prop NonQual Acres	26,903,299	N/A	26,903,299	26,903,299
F1. Commercial Real	1,061,200	N/A	1,061,200	1,061,200
F2. Industrial Real	160,220	N/A	160,220	160,220
G. Oil, Gas, Minerals	7,480	N/A	7,480	7,480
J. Utilities	9,847,780	N/A	9,847,780	9,847,780
L1. Commercial Personal	2,832,250	N/A	2,832,250	2,832,250
L2. Industrial Personal	1,629,600	N/A	1,629,600	1,629,600
M. Other Personal	453,540	N/A	453,540	453,540
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	56,564,508		56,564,508	56,564,508
Less Total Deductions	8,357,664		8,357,664	8,357,664
Total Taxable Value	48,206,844		48,206,844	48,206,844 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

025-906/Zephyr 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
50,216,975	48,206,844	50,216,975	48,206,844

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
2,010,131	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
50,216,975	48,206,844	50,216,975	48,206,844

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