taxes Property Tax Assistance

2017 ISD Summary Worksheet

018/Bosque

018-901/Clifton ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 189,221,486 N/A 189,221,486 189,221,486
B. Multi-Family Residences 2,620,570 N/A 2,620,570 2,620,570
C1. Vacant Lots 7,195,504 N/A 7,195,504 7,195,504
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 10,329,407 N/A 10,329,407 10,329,407
D2. Real Prop Farm & Ranch 5,633,176 N/A 5,633,176 5,633,176
E. Real Prop NonQual Acres 122,611,009 N/A 122,611,009 122,611,009
F1. Commercial Real 32,776,810 N/A 32,776,810 32,776,810
F2. Industrial Real 4,901,216 N/A 4,901,216 4,901,216
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 69,475,084 N/A 69,475,084 69,475,084
L1. Commercial Personal 18,128,848 N/A 18,128,848 18,128,848
L2. Industrial Personal 204,545,666 N/A 204,545,666 204,545,666
M. Other Personal 2,464,189 N/A 2,464,189 2,464,189
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 611,331 N/A 611,331 611,331
Subtotal 670,514,296 670,514,296 670,514,296
Less Total Deductions 101,928,998   101,928,998 101,928,998
Total Taxable Value 568,585,298 568,585,298 568,585,298 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
584,128,249 568,585,298 584,128,249 568,585,298


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
15,542,951 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
584,128,249 568,585,298 584,128,249 568,585,298

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

050/Coryell

018-901/Clifton ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 373,060 N/A 373,060 373,060
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 12,490 N/A 12,490 12,490
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 834,103 N/A 834,103 834,103
D2. Real Prop Farm & Ranch 34,480 N/A 34,480 34,480
E. Real Prop NonQual Acres 4,239,290 N/A 4,239,290 4,239,290
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 11,290 N/A 11,290 11,290
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 14,880 N/A 14,880 14,880
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 5,519,593 5,519,593 5,519,593
Less Total Deductions 705,353   705,353 705,353
Total Taxable Value 4,814,240 4,814,240 4,814,240 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
4,954,240 4,814,240 4,954,240 4,814,240


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
140,000 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
4,954,240 4,814,240 4,954,240 4,814,240

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

018-901/Clifton ISD



Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 189,594,546 N/A 189,594,546 189,594,546
B. Multi-Family Residences 2,620,570 N/A 2,620,570 2,620,570
C1. Vacant Lots 7,207,994 N/A 7,207,994 7,207,994
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 11,163,510 N/A 11,163,510 11,163,510
D2. Real Prop Farm & Ranch 5,667,656 N/A 5,667,656 5,667,656
E. Real Prop NonQual Acres 126,850,299 N/A 126,850,299 126,850,299
F1. Commercial Real 32,776,810 N/A 32,776,810 32,776,810
F2. Industrial Real 4,901,216 N/A 4,901,216 4,901,216
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 69,486,374 N/A 69,486,374 69,486,374
L1. Commercial Personal 18,128,848 N/A 18,128,848 18,128,848
L2. Industrial Personal 204,545,666 N/A 204,545,666 204,545,666
M. Other Personal 2,479,069 N/A 2,479,069 2,479,069
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 611,331 N/A 611,331 611,331
Subtotal 676,033,889 676,033,889 676,033,889
Less Total Deductions 102,634,351   102,634,351 102,634,351
Total Taxable Value 573,399,538 573,399,538 573,399,538 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

018-901/Clifton 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
589,082,489 573,399,538 589,082,489 573,399,538


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
15,682,951 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
589,082,489 573,399,538 589,082,489 573,399,538

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