taxes Property Tax Assistance

2017 ISD Summary Worksheet

003/Angelina

229-901/Colmesneil 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	11,470	N/A	11,470	11,470
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	68,770	N/A	68,770	68,770
D2. Real Prop Farm & Ranch	0	N/A	0	0
E. Real Prop NonQual Acres	390,070	N/A	390,070	390,070
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	4,060	N/A	4,060	4,060
L1. Commercial Personal	0	N/A	0	0
L2. Industrial Personal	5,000	N/A	5,000	5,000
M. Other Personal	11,480	N/A	11,480	11,480
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	490,850		490,850	490,850
Less Total Deductions	0		0	0
Total Taxable Value	490,850		490,850	490,850 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
490,850	490,850	490,850	490,850

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
0	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
490,850	490,850	490,850	490,850

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

121/Jasper

229-901/Colmesneil ISD

Category	Local Tax Roll Value	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	968,156	N/A	968,156	968,156
B. Multi-Family Residences	0	N/A	0	0
C1. Vacant Lots	286,332	N/A	286,332	286,332
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	947,090	N/A	947,090	947,090
D2. Real Prop Farm & Ranch	344,034	N/A	344,034	344,034
E. Real Prop NonQual Acres	2,639,776	N/A	2,639,776	2,639,776
F1. Commercial Real	0	N/A	0	0
F2. Industrial Real	0	N/A	0	0
G. Oil, Gas, Minerals	24,050	N/A	24,050	24,050
J. Utilities	180,690	N/A	180,690	180,690
L1. Commercial Personal	0	N/A	0	0
L2. Industrial Personal	86,170	N/A	86,170	86,170
M. Other Personal	109,889	N/A	109,889	109,889
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	5,586,187		5,586,187	5,586,187
Less Total Deductions	662,496		662,496	662,496
Total Taxable Value	4,923,691		4,923,691	4,923,691 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
5,041,036	4,923,691	5,041,036	4,923,691

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
117,345	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
5,041,036	4,923,691	5,041,036	4,923,691

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

229/Tyler

229-901/Colmesneil ISD

Category	Local Tax Roll Value	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	61,096,763	.8928	68,432,754	68,432,754
B. Multi-Family Residences	0	N/A	0	0
C1. Vacant Lots	2,658,413	N/A	2,658,413	2,658,413
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	22,703,807	1.0279	22,087,509	22,087,509
D2. Real Prop Farm & Ranch	30,548	N/A	30,548	30,548
E. Real Prop NonQual Acres	33,331,592	.7578	43,984,682	43,984,682
F1. Commercial Real	3,072,756	N/A	3,072,756	3,072,756
F2. Industrial Real	225,581	N/A	225,581	225,581
G. Oil, Gas, Minerals	7,660,822	N/A	7,660,822	7,660,822
J. Utilities	10,876,263	.8841	12,302,073	12,302,073
L1. Commercial Personal	1,173,090	N/A	1,173,090	1,173,090
L2. Industrial Personal	2,320,549	N/A	2,320,549	2,320,549
M. Other Personal	1,966,388	N/A	1,966,388	1,966,388
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	64,167	N/A	64,167	64,167
S. Special Inventory	0	N/A	0	0
Subtotal	147,180,739		165,979,332	165,979,332
Less Total Deductions	30,478,761		34,070,480	34,070,480
Total Taxable Value	116,701,978		131,908,852	131,908,852 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
137,882,617	131,908,852	137,882,617	131,908,852

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
5,973,765	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
137,882,617	131,908,852	137,882,617	131,908,852

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 taxable value to be invalid, and state value was certified because your local value

did not exceed the state value and:

1) was invalid in one or more of the previous two years or

2) is less than 90% of the lower end of the margin of error range or

3) The appraisal district that appraises property for the school district was not in compliance with the scoring requirement of the Comptroller's most recent review of the appraisal district conducted under section 5.102, Tax Code (MAP Review)

229-901/Colmesneil ISD

Category	Local Tax Roll Value	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	62,064,919	.8943	69,400,910	69,400,910
B. Multi-Family Residences	0	N/A	0	0
C1. Vacant Lots	2,956,215	N/A	2,956,215	2,956,215
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	23,719,667	1.0267	23,103,369	23,103,369
D2. Real Prop Farm & Ranch	374,582	N/A	374,582	374,582
E. Real Prop NonQual Acres	36,361,438	.7734	47,014,528	47,014,528
F1. Commercial Real	3,072,756	N/A	3,072,756	3,072,756
F2. Industrial Real	225,581	N/A	225,581	225,581
G. Oil, Gas, Minerals	7,684,872	N/A	7,684,872	7,684,872
J. Utilities	11,061,013	.8858	12,486,823	12,486,823
L1. Commercial Personal	1,173,090	N/A	1,173,090	1,173,090
L2. Industrial Personal	2,411,719	N/A	2,411,719	2,411,719
M. Other Personal	2,087,757	N/A	2,087,757	2,087,757
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	64,167	N/A	64,167	64,167
S. Special Inventory	0	N/A	0	0
Subtotal	153,257,776		172,056,369	172,056,369
Less Total Deductions	31,141,257		34,732,976	34,732,976
Total Taxable Value	122,116,519		137,323,393	137,323,393 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

229-901/Colmesneil 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
143,414,503	137,323,393	143,414,503	137,323,393

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
6,091,110	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
143,414,503	137,323,393	143,414,503	137,323,393

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 taxable value to be invalid, and state value was certified because your local value

did not exceed the state value and:

1) was invalid in one or more of the previous two years or

2) is less than 90% of the lower end of the margin of error range or

3) The appraisal district that appraises property for the school district was not in compliance with the scoring requirement of the Comptroller's most recent review of the appraisal district conducted under section 5.102, Tax Code (MAP Review)