taxes Property Tax Assistance

2017 ISD Summary Worksheet

130/Kendall

130-902/Comfort ISD

* This district is in year 1 of the grace period.


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 270,103,602 .8107 333,173,309 270,103,602
B. Multi-Family Residences 5,829,700 N/A 5,829,700 5,829,700
C1. Vacant Lots 31,575,200 N/A 31,575,200 31,575,200
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 8,983,048 .7813 11,498,135 8,983,048
D2. Real Prop Farm & Ranch 10,161,571 N/A 10,161,571 10,161,571
E. Real Prop NonQual Acres 214,935,620 .9520 225,772,710 214,935,620
F1. Commercial Real 81,070,340 .9630 84,185,192 81,070,340
F2. Industrial Real 3,147,140 N/A 3,147,140 3,147,140
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 100,416,250 1.1824 84,925,787 100,416,250
L1. Commercial Personal 17,463,740 N/A 17,463,740 17,463,740
L2. Industrial Personal 14,627,700 N/A 14,627,700 14,627,700
M. Other Personal 3,991,860 N/A 3,991,860 3,991,860
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 412,810 N/A 412,810 412,810
S. Special Inventory 51,520 N/A 51,520 51,520
Subtotal 762,770,101 826,816,374 762,770,101
Less Total Deductions 90,542,418   129,391,963 90,542,418
Total Taxable Value 672,227,683 697,424,411 672,227,683 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
686,203,102 672,227,683 686,203,102 672,227,683


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
13,975,419 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
686,203,102 672,227,683 686,203,102 672,227,683

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 invalid, but local value was certified because your school district is in year one of the grace period.

133/Kerr

130-902/Comfort ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 23,532,788 .9664 24,350,981 23,532,788
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 1,288,029 N/A 1,288,029 1,288,029
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,740,964 .8985 5,276,757 4,740,964
D2. Real Prop Farm & Ranch 1,776,292 N/A 1,776,292 1,776,292
E. Real Prop NonQual Acres 151,591,207 .9931 152,644,454 151,591,207
F1. Commercial Real 3,148,347 N/A 3,148,347 3,148,347
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 3,046,967 N/A 3,046,967 3,046,967
L1. Commercial Personal 5,239,858 N/A 5,239,858 5,239,858
L2. Industrial Personal 3,790,062 N/A 3,790,062 3,790,062
M. Other Personal 914,705 N/A 914,705 914,705
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 5,530 N/A 5,530 5,530
S. Special Inventory 92,859 N/A 92,859 92,859
Subtotal 199,167,608 201,574,841 199,167,608
Less Total Deductions 23,404,991   25,573,658 23,404,991
Total Taxable Value 175,762,617 176,001,183 175,762,617 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
179,822,438 175,762,617 179,822,438 175,762,617


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
4,059,821 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
179,822,438 175,762,617 179,822,438 175,762,617

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

130-902/Comfort ISD



Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 293,636,390 .8213 357,524,290 293,636,390
B. Multi-Family Residences 5,829,700 N/A 5,829,700 5,829,700
C1. Vacant Lots 32,863,229 N/A 32,863,229 32,863,229
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 13,724,012 .8181 16,774,892 13,724,012
D2. Real Prop Farm & Ranch 11,937,863 N/A 11,937,863 11,937,863
E. Real Prop NonQual Acres 366,526,827 .9686 378,417,164 366,526,827
F1. Commercial Real 84,218,687 .9643 87,333,539 84,218,687
F2. Industrial Real 3,147,140 N/A 3,147,140 3,147,140
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 103,463,217 1.1761 87,972,754 103,463,217
L1. Commercial Personal 22,703,598 N/A 22,703,598 22,703,598
L2. Industrial Personal 18,417,762 N/A 18,417,762 18,417,762
M. Other Personal 4,906,565 N/A 4,906,565 4,906,565
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 418,340 N/A 418,340 418,340
S. Special Inventory 144,379 N/A 144,379 144,379
Subtotal 961,937,709 1,028,391,215 961,937,709
Less Total Deductions 113,947,409   154,965,621 113,947,409
Total Taxable Value 847,990,300 873,425,594 847,990,300 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

130-902/Comfort 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
866,025,540 847,990,300 866,025,540 847,990,300


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
18,035,240 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
866,025,540 847,990,300 866,025,540 847,990,300

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