taxes Property Tax Assistance

2017 ISD Summary Worksheet

049/Cooke

049-906/Era ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 24,278,576 .9809 24,751,326 24,278,576
B. Multi-Family Residences 234,093 N/A 234,093 234,093
C1. Vacant Lots 273,720 N/A 273,720 273,720
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 9,276,615 1.2870 7,208,061 9,276,615
D2. Real Prop Farm & Ranch 6,866,903 N/A 6,866,903 6,866,903
E. Real Prop NonQual Acres 69,651,754 .8646 80,559,512 69,651,754
F1. Commercial Real 1,233,782 N/A 1,233,782 1,233,782
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 27,146,300 1.0063 26,976,349 27,146,300
J. Utilities 18,852,409 1.2453 15,138,849 18,852,409
L1. Commercial Personal 3,132,663 N/A 3,132,663 3,132,663
L2. Industrial Personal 3,125,330 N/A 3,125,330 3,125,330
M. Other Personal 1,236,750 N/A 1,236,750 1,236,750
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 2,800 N/A 2,800 2,800
Subtotal 165,311,695 170,740,138 165,311,695
Less Total Deductions 21,453,775   21,962,316 21,453,775
Total Taxable Value 143,857,920 148,777,822 143,857,920 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
148,489,300 143,857,920 148,489,300 143,857,920


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
4,631,380 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
148,489,300 143,857,920 148,489,300 143,857,920

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

061/Denton

049-906/Era 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) 88,288 N/A 88,288 88,288
D2. Real Prop Farm & Ranch 5,508 N/A 5,508 5,508
E. Real Prop NonQual Acres 77,569 N/A 77,569 77,569
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 78,150 N/A 78,150 78,150
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 249,515 249,515 249,515
Less Total Deductions 42,672   42,672 42,672
Total Taxable Value 206,843 206,843 206,843 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
216,843 206,843 216,843 206,843


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
10,000 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
216,843 206,843 216,843 206,843

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

049-906/Era ISD



Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 24,278,576 .9809 24,751,326 24,278,576
B. Multi-Family Residences 234,093 N/A 234,093 234,093
C1. Vacant Lots 273,720 N/A 273,720 273,720
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 9,364,903 1.2835 7,296,349 9,364,903
D2. Real Prop Farm & Ranch 6,872,411 N/A 6,872,411 6,872,411
E. Real Prop NonQual Acres 69,729,323 .8647 80,637,081 69,729,323
F1. Commercial Real 1,233,782 N/A 1,233,782 1,233,782
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 27,146,300 1.0063 26,976,349 27,146,300
J. Utilities 18,930,559 1.2440 15,216,999 18,930,559
L1. Commercial Personal 3,132,663 N/A 3,132,663 3,132,663
L2. Industrial Personal 3,125,330 N/A 3,125,330 3,125,330
M. Other Personal 1,236,750 N/A 1,236,750 1,236,750
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 2,800 N/A 2,800 2,800
Subtotal 165,561,210 170,989,653 165,561,210
Less Total Deductions 21,496,447   22,004,988 21,496,447
Total Taxable Value 144,064,763 148,984,665 144,064,763 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

049-906/Era 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
148,706,143 144,064,763 148,706,143 144,064,763


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
4,641,380 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
148,706,143 144,064,763 148,706,143 144,064,763

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