taxes Property Tax Assistance

2017 ISD Summary Worksheet

170/Montgomery

170-904/Willis ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 2,789,664,792 .9792 2,848,922,377 2,789,664,792
B. Multi-Family Residences 8,029,798 N/A 8,029,798 8,029,798
C1. Vacant Lots 154,741,448 N/A 154,741,448 154,741,448
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 22,787,532 1.4119 16,139,442 22,787,532
D2. Real Prop Farm & Ranch 2,445,464 N/A 2,445,464 2,445,464
E. Real Prop NonQual Acres 201,985,096 N/A 201,985,096 201,985,096
F1. Commercial Real 312,716,307 1.0202 306,524,512 312,716,307
F2. Industrial Real 128,727,469 N/A 128,727,469 128,727,469
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 56,597,737 N/A 56,597,737 56,597,737
L1. Commercial Personal 159,234,652 N/A 159,234,652 159,234,652
L2. Industrial Personal 82,868,847 N/A 82,868,847 82,868,847
M. Other Personal 14,580,691 N/A 14,580,691 14,580,691
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 26,912,560 N/A 26,912,560 26,912,560
S. Special Inventory 4,733,539 N/A 4,733,539 4,733,539
Subtotal 3,966,025,932 4,012,443,632 3,966,025,932
Less Total Deductions 678,375,126   697,241,419 678,375,126
Total Taxable Value 3,287,650,806 3,315,202,213 3,287,650,806 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
3,379,012,491 3,287,650,806 3,379,012,491 3,287,650,806


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
91,361,685 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
3,379,012,491 3,287,650,806 3,379,012,491 3,287,650,806

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

204/San Jacinto

170-904/Willis ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 5,105,460 N/A 5,105,460 5,105,460
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 811,352 N/A 811,352 811,352
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,611,083 N/A 4,611,083 4,611,083
D2. Real Prop Farm & Ranch 104,045 N/A 104,045 104,045
E. Real Prop NonQual Acres 34,530,603 N/A 34,530,603 34,530,603
F1. Commercial Real 122,760 N/A 122,760 122,760
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 829,160 N/A 829,160 829,160
L1. Commercial Personal 207,615 N/A 207,615 207,615
L2. Industrial Personal 158,250 N/A 158,250 158,250
M. Other Personal 1,612,580 N/A 1,612,580 1,612,580
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 48,092,908 48,092,908 48,092,908
Less Total Deductions 6,757,174   6,757,174 6,757,174
Total Taxable Value 41,335,734 41,335,734 41,335,734 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
42,719,107 41,335,734 42,719,107 41,335,734


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,383,373 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
42,719,107 41,335,734 42,719,107 41,335,734

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

170-904/Willis ISD



Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 2,794,770,252 .9792 2,854,027,837 2,794,770,252
B. Multi-Family Residences 8,029,798 N/A 8,029,798 8,029,798
C1. Vacant Lots 155,552,800 N/A 155,552,800 155,552,800
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 27,398,615 1.3204 20,750,525 27,398,615
D2. Real Prop Farm & Ranch 2,549,509 N/A 2,549,509 2,549,509
E. Real Prop NonQual Acres 236,515,699 N/A 236,515,699 236,515,699
F1. Commercial Real 312,839,067 1.0202 306,647,272 312,839,067
F2. Industrial Real 128,727,469 N/A 128,727,469 128,727,469
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 57,426,897 N/A 57,426,897 57,426,897
L1. Commercial Personal 159,442,267 N/A 159,442,267 159,442,267
L2. Industrial Personal 83,027,097 N/A 83,027,097 83,027,097
M. Other Personal 16,193,271 N/A 16,193,271 16,193,271
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 26,912,560 N/A 26,912,560 26,912,560
S. Special Inventory 4,733,539 N/A 4,733,539 4,733,539
Subtotal 4,014,118,840 4,060,536,540 4,014,118,840
Less Total Deductions 685,132,300   703,998,593 685,132,300
Total Taxable Value 3,328,986,540 3,356,537,947 3,328,986,540 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

170-904/Willis 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
3,421,731,598 3,328,986,540 3,421,731,598 3,328,986,540


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
92,745,058 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
3,421,731,598 3,328,986,540 3,421,731,598 3,328,986,540

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