taxes Property Tax Assistance

2017 ISD Summary Worksheet

030/Callahan

030-902/Clyde ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 157,908,580 N/A 157,908,580 157,908,580
B. Multi-Family Residences 1,147,650 N/A 1,147,650 1,147,650
C1. Vacant Lots 2,014,450 N/A 2,014,450 2,014,450
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 6,389,770 N/A 6,389,770 6,389,770
D2. Real Prop Farm & Ranch 6,749,950 N/A 6,749,950 6,749,950
E. Real Prop NonQual Acres 94,623,350 N/A 94,623,350 94,623,350
F1. Commercial Real 20,945,890 N/A 20,945,890 20,945,890
F2. Industrial Real 17,489,200 N/A 17,489,200 17,489,200
G. Oil, Gas, Minerals 1,856,037 N/A 1,856,037 1,856,037
J. Utilities 26,937,550 N/A 26,937,550 26,937,550
L1. Commercial Personal 14,291,510 N/A 14,291,510 14,291,510
L2. Industrial Personal 1,256,380 N/A 1,256,380 1,256,380
M. Other Personal 11,951,060 N/A 11,951,060 11,951,060
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 41,480 N/A 41,480 41,480
S. Special Inventory 3,290,400 N/A 3,290,400 3,290,400
Subtotal 366,893,257 366,893,257 366,893,257
Less Total Deductions 102,075,220   102,075,220 102,075,220
Total Taxable Value 264,818,037 264,818,037 264,818,037 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
281,673,157 264,818,037 281,673,157 264,818,037


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
16,855,120 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
281,673,157 264,818,037 281,673,157 264,818,037

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

127/Jones

030-902/Clyde ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 3,861,500 N/A 3,861,500 3,861,500
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 140,210 N/A 140,210 140,210
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 556,770 N/A 556,770 556,770
D2. Real Prop Farm & Ranch 451,130 N/A 451,130 451,130
E. Real Prop NonQual Acres 9,801,500 N/A 9,801,500 9,801,500
F1. Commercial Real 73,990 N/A 73,990 73,990
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 34,910 N/A 34,910 34,910
J. Utilities 5,959,900 N/A 5,959,900 5,959,900
L1. Commercial Personal 137,210 N/A 137,210 137,210
L2. Industrial Personal 11,330 N/A 11,330 11,330
M. Other Personal 176,490 N/A 176,490 176,490
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 750 N/A 750 750
Subtotal 21,205,690 21,205,690 21,205,690
Less Total Deductions 4,824,470   4,824,470 4,824,470
Total Taxable Value 16,381,220 16,381,220 16,381,220 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
17,356,040 16,381,220 17,356,040 16,381,220


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
974,820 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
17,356,040 16,381,220 17,356,040 16,381,220

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

209/Shackelford

030-902/Clyde 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 0 N/A 0 0
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 37,710 N/A 37,710 37,710
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 3,300,883 .9824 3,359,909 3,300,883
D2. Real Prop Farm & Ranch 16,234 N/A 16,234 16,234
E. Real Prop NonQual Acres 12,639,293 .9570 13,207,203 12,639,293
F1. Commercial Real 277,317 N/A 277,317 277,317
F2. Industrial Real 58,390 N/A 58,390 58,390
G. Oil, Gas, Minerals 1,674,625 N/A 1,674,625 1,674,625
J. Utilities 51,963,570 .7714 67,362,678 51,963,570
L1. Commercial Personal 329,770 N/A 329,770 329,770
L2. Industrial Personal 153,247,952 N/A 153,247,952 153,247,952
M. Other Personal 50,511 N/A 50,511 50,511
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 223,596,255 239,622,299 223,596,255
Less Total Deductions 3,070,258   3,070,258 3,070,258
Total Taxable Value 220,525,997 236,552,041 220,525,997 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
221,335,619 220,525,997 221,335,619 220,525,997


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
809,622 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
221,335,619 220,525,997 221,335,619 220,525,997

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.

221/Taylor

030-902/Clyde ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 5,662,923 N/A 5,662,923 5,662,923
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 141,484 N/A 141,484 141,484
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 793,443 N/A 793,443 793,443
D2. Real Prop Farm & Ranch 396,285 N/A 396,285 396,285
E. Real Prop NonQual Acres 7,204,298 N/A 7,204,298 7,204,298
F1. Commercial Real 298,056 N/A 298,056 298,056
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 410,057 N/A 410,057 410,057
J. Utilities 2,614,338 N/A 2,614,338 2,614,338
L1. Commercial Personal 355,367 N/A 355,367 355,367
L2. Industrial Personal 3,381,217 N/A 3,381,217 3,381,217
M. Other Personal 133,824 N/A 133,824 133,824
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 21,391,292 21,391,292 21,391,292
Less Total Deductions 3,211,615   3,211,615 3,211,615
Total Taxable Value 18,179,677 18,179,677 18,179,677 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
18,969,609 18,179,677 18,969,609 18,179,677


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
789,932 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
18,969,609 18,179,677 18,969,609 18,179,677

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

030-902/Clyde ISD



Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 167,433,003 N/A 167,433,003 167,433,003
B. Multi-Family Residences 1,147,650 N/A 1,147,650 1,147,650
C1. Vacant Lots 2,333,854 N/A 2,333,854 2,333,854
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 11,040,866 .9947 11,099,892 11,040,866
D2. Real Prop Farm & Ranch 7,613,599 N/A 7,613,599 7,613,599
E. Real Prop NonQual Acres 124,268,441 .9955 124,836,351 124,268,441
F1. Commercial Real 21,595,253 N/A 21,595,253 21,595,253
F2. Industrial Real 17,547,590 N/A 17,547,590 17,547,590
G. Oil, Gas, Minerals 3,975,629 N/A 3,975,629 3,975,629
J. Utilities 87,475,358 .8503 102,874,466 87,475,358
L1. Commercial Personal 15,113,857 N/A 15,113,857 15,113,857
L2. Industrial Personal 157,896,879 N/A 157,896,879 157,896,879
M. Other Personal 12,311,885 N/A 12,311,885 12,311,885
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 41,480 N/A 41,480 41,480
S. Special Inventory 3,291,150 N/A 3,291,150 3,291,150
Subtotal 633,086,494 649,112,538 633,086,494
Less Total Deductions 113,181,563   113,181,563 113,181,563
Total Taxable Value 519,904,931 535,930,975 519,904,931 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

030-902/Clyde 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
539,334,425 519,904,931 539,334,425 519,904,931


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
19,429,494 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
539,334,425 519,904,931 539,334,425 519,904,931

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