taxes Property Tax Assistance

2017 ISD Summary Worksheet

025/Brown

025-909/Early ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 144,638,480 N/A 144,638,480 144,638,480
B. Multi-Family Residences 5,946,550 N/A 5,946,550 5,946,550
C1. Vacant Lots 3,023,082 N/A 3,023,082 3,023,082
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,116,331 N/A 4,116,331 4,116,331
D2. Real Prop Farm & Ranch 3,621,091 N/A 3,621,091 3,621,091
E. Real Prop NonQual Acres 67,352,561 N/A 67,352,561 67,352,561
F1. Commercial Real 64,128,403 N/A 64,128,403 64,128,403
F2. Industrial Real 3,385,920 N/A 3,385,920 3,385,920
G. Oil, Gas, Minerals 40,707 N/A 40,707 40,707
J. Utilities 10,541,750 N/A 10,541,750 10,541,750
L1. Commercial Personal 22,086,810 N/A 22,086,810 22,086,810
L2. Industrial Personal 8,366,680 N/A 8,366,680 8,366,680
M. Other Personal 1,280,810 N/A 1,280,810 1,280,810
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 31,120 N/A 31,120 31,120
S. Special Inventory 3,769,020 N/A 3,769,020 3,769,020
Subtotal 342,329,315 342,329,315 342,329,315
Less Total Deductions 55,665,509   55,665,509 55,665,509
Total Taxable Value 286,663,806 286,663,806 286,663,806 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
299,114,229 286,663,806 299,114,229 286,663,806


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
12,450,423 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
299,114,229 286,663,806 299,114,229 286,663,806

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