taxes Property Tax Assistance

2017 ISD Summary Worksheet

080/Franklin

112-910/Sulphur Bluff ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 525,880 N/A 525,880 525,880
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 10,650 N/A 10,650 10,650
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 296,900 N/A 296,900 296,900
D2. Real Prop Farm & Ranch 117,410 N/A 117,410 117,410
E. Real Prop NonQual Acres 1,443,490 N/A 1,443,490 1,443,490
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 1,206,420 N/A 1,206,420 1,206,420
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 18,420 N/A 18,420 18,420
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 3,619,170 3,619,170 3,619,170
Less Total Deductions 684,427   684,427 684,427
Total Taxable Value 2,934,743 2,934,743 2,934,743 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
3,071,153 2,934,743 3,071,153 2,934,743


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
136,410 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
3,071,153 2,934,743 3,071,153 2,934,743

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

112/Hopkins

112-910/Sulphur Bluff ISD

** This district is in year 2 of the grace period.


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 10,736,520 .9636 11,142,092 10,736,520
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 21,440 N/A 21,440 21,440
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 7,405,880 .8609 8,602,662 7,405,880
D2. Real Prop Farm & Ranch 365,430 N/A 365,430 365,430
E. Real Prop NonQual Acres 39,725,050 .9535 41,662,349 39,725,050
F1. Commercial Real 15,901,580 .7771 20,462,720 15,901,580
F2. Industrial Real 736,700 N/A 736,700 736,700
G. Oil, Gas, Minerals 750,187 N/A 750,187 750,187
J. Utilities 3,653,050 N/A 3,653,050 3,653,050
L1. Commercial Personal 894,648 N/A 894,648 894,648
L2. Industrial Personal 22,693,394 N/A 22,693,394 22,693,394
M. Other Personal 1,245,500 N/A 1,245,500 1,245,500
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 104,129,379 112,230,172 104,129,379
Less Total Deductions 11,360,973   11,868,061 11,360,973
Total Taxable Value 92,768,406 100,362,111 92,768,406 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
95,353,331 92,768,406 95,353,331 92,768,406


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,584,925 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
95,353,331 92,768,406 95,353,331 92,768,406

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 two of the grace period.

112-910/Sulphur Bluff ISD



Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 11,262,400 .9652 11,667,972 11,262,400
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 32,090 N/A 32,090 32,090
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 7,702,780 .8655 8,899,562 7,702,780
D2. Real Prop Farm & Ranch 482,840 N/A 482,840 482,840
E. Real Prop NonQual Acres 41,168,540 .9551 43,105,839 41,168,540
F1. Commercial Real 15,901,580 .7771 20,462,720 15,901,580
F2. Industrial Real 736,700 N/A 736,700 736,700
G. Oil, Gas, Minerals 750,187 N/A 750,187 750,187
J. Utilities 4,859,470 N/A 4,859,470 4,859,470
L1. Commercial Personal 894,648 N/A 894,648 894,648
L2. Industrial Personal 22,693,394 N/A 22,693,394 22,693,394
M. Other Personal 1,263,920 N/A 1,263,920 1,263,920
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 107,748,549 115,849,342 107,748,549
Less Total Deductions 12,045,400   12,552,488 12,045,400
Total Taxable Value 95,703,149 103,296,854 95,703,149 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

112-910/Sulphur Bluff 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
98,424,484 95,703,149 98,424,484 95,703,149


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,721,335 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
98,424,484 95,703,149 98,424,484 95,703,149

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