taxes Property Tax Assistance

2017 ISD Summary Worksheet

125/Jim Wells

178-901/Agua Dulce 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) 5,189,038 1.0856 4,779,931 5,189,038
D2. Real Prop Farm & Ranch 119,478 N/A 119,478 119,478
E. Real Prop NonQual Acres 12,576,336 .7643 16,454,712 12,576,336
F1. Commercial Real 2,574,986 1.1267 2,285,423 2,574,986
F2. Industrial Real 2,166,877 N/A 2,166,877 2,166,877
G. Oil, Gas, Minerals 413,830 N/A 413,830 413,830
J. Utilities 8,242,490 .9534 8,645,364 8,242,490
L1. Commercial Personal 20,176,793 1.0186 19,808,358 20,176,793
L2. Industrial Personal 10,814,580 N/A 10,814,580 10,814,580
M. Other Personal 577,028 N/A 577,028 577,028
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 62,851,436 66,065,581 62,851,436
Less Total Deductions 12,183,225   12,183,225 12,183,225
Total Taxable Value 50,668,211 53,882,356 50,668,211 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
51,311,792 50,668,211 51,311,792 50,668,211


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
643,581 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
51,311,792 50,668,211 51,311,792 50,668,211

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

178/Nueces

178-901/Agua Dulce ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 27,957,730 N/A 27,957,730 27,957,730
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 763,054 N/A 763,054 763,054
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 10,726,145 N/A 10,726,145 10,726,145
D2. Real Prop Farm & Ranch 86,943 N/A 86,943 86,943
E. Real Prop NonQual Acres 7,793,170 N/A 7,793,170 7,793,170
F1. Commercial Real 2,249,799 N/A 2,249,799 2,249,799
F2. Industrial Real 1,279,020 N/A 1,279,020 1,279,020
G. Oil, Gas, Minerals 9,871,207 N/A 9,871,207 9,871,207
J. Utilities 24,353,743 N/A 24,353,743 24,353,743
L1. Commercial Personal 3,772,408 N/A 3,772,408 3,772,408
L2. Industrial Personal 3,615,468 N/A 3,615,468 3,615,468
M. Other Personal 1,516,543 N/A 1,516,543 1,516,543
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 93,985,230 93,985,230 93,985,230
Less Total Deductions 12,462,624   12,462,624 12,462,624
Total Taxable Value 81,522,606 81,522,606 81,522,606 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
83,478,773 81,522,606 83,478,773 81,522,606


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,956,167 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
83,478,773 81,522,606 83,478,773 81,522,606

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

178-901/Agua Dulce ISD



Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 27,957,730 N/A 27,957,730 27,957,730
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 763,054 N/A 763,054 763,054
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 15,915,183 1.0264 15,506,076 15,915,183
D2. Real Prop Farm & Ranch 206,421 N/A 206,421 206,421
E. Real Prop NonQual Acres 20,369,506 .8401 24,247,882 20,369,506
F1. Commercial Real 4,824,785 1.0638 4,535,222 4,824,785
F2. Industrial Real 3,445,897 N/A 3,445,897 3,445,897
G. Oil, Gas, Minerals 10,285,037 N/A 10,285,037 10,285,037
J. Utilities 32,596,233 .9878 32,999,107 32,596,233
L1. Commercial Personal 23,949,201 1.0156 23,580,766 23,949,201
L2. Industrial Personal 14,430,048 N/A 14,430,048 14,430,048
M. Other Personal 2,093,571 N/A 2,093,571 2,093,571
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 156,836,666 160,050,811 156,836,666
Less Total Deductions 24,645,849   24,645,849 24,645,849
Total Taxable Value 132,190,817 135,404,962 132,190,817 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

178-901/Agua Dulce 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
134,790,565 132,190,817 134,790,565 132,190,817


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,599,748 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
134,790,565 132,190,817 134,790,565 132,190,817

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