taxes Property Tax Assistance

2017 ISD Summary Worksheet

060/Delta

060-914/Fannindel 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	6,120,290	.9306	6,576,714	6,120,290
B. Multi-Family Residences	0	N/A	0	0
C1. Vacant Lots	212,800	N/A	212,800	212,800
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	3,077,562	.8027	3,833,864	3,077,562
D2. Real Prop Farm & Ranch	381,050	N/A	381,050	381,050
E. Real Prop NonQual Acres	6,505,840	.9647	6,743,900	6,505,840
F1. Commercial Real	284,300	N/A	284,300	284,300
F2. Industrial Real	13,680	N/A	13,680	13,680
G. Oil, Gas, Minerals	0	N/A	0	0
J. Utilities	1,634,570	1.2455	1,312,381	1,634,570
L1. Commercial Personal	77,600	N/A	77,600	77,600
L2. Industrial Personal	504,830	N/A	504,830	504,830
M. Other Personal	237,070	N/A	237,070	237,070
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	19,049,592		20,178,189	19,049,592
Less Total Deductions	4,238,773		4,531,305	4,238,773
Total Taxable Value	14,810,819		15,646,884	14,810,819 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
15,721,691	14,810,819	15,721,691	14,810,819

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
910,872	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
15,721,691	14,810,819	15,721,691	14,810,819

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.

074/Fannin

060-914/Fannindel ISD

Category	Local Tax Roll Value	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	12,325,219	.9465	13,021,890	12,325,219
B. Multi-Family Residences	0	N/A	0	0
C1. Vacant Lots	818,950	N/A	818,950	818,950
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	2,212,182	.9189	2,407,388	2,212,182
D2. Real Prop Farm & Ranch	658,530	N/A	658,530	658,530
E. Real Prop NonQual Acres	14,315,308	.9871	14,502,389	14,315,308
F1. Commercial Real	989,440	N/A	989,440	989,440
F2. Industrial Real	151,840	N/A	151,840	151,840
G. Oil, Gas, Minerals	0	N/A	0	0
J. Utilities	9,765,300	1.2453	7,841,725	9,765,300
L1. Commercial Personal	573,710	N/A	573,710	573,710
L2. Industrial Personal	426,710	N/A	426,710	426,710
M. Other Personal	62,580	N/A	62,580	62,580
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	35,120	N/A	35,120	35,120
S. Special Inventory	0	N/A	0	0
Subtotal	42,334,889		41,490,272	42,334,889
Less Total Deductions	11,707,395		12,151,629	11,707,395
Total Taxable Value	30,627,494		29,338,643	30,627,494 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
32,452,402	30,627,494	32,452,402	30,627,494

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
1,824,908	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
32,452,402	30,627,494	32,452,402	30,627,494

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

116/Hunt

060-914/Fannindel ISD

Category	Local Tax Roll Value	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	420,270	N/A	420,270	420,270
B. Multi-Family Residences	0	N/A	0	0
C1. Vacant Lots	14,570	N/A	14,570	14,570
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	754,680	N/A	754,680	754,680
D2. Real Prop Farm & Ranch	230,763	N/A	230,763	230,763
E. Real Prop NonQual Acres	3,430,217	N/A	3,430,217	3,430,217
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	111,510	N/A	111,510	111,510
L1. Commercial Personal	2,300	N/A	2,300	2,300
L2. Industrial Personal	0	N/A	0	0
M. Other Personal	24,180	N/A	24,180	24,180
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	4,988,490		4,988,490	4,988,490
Less Total Deductions	825,823		825,823	825,823
Total Taxable Value	4,162,667		4,162,667	4,162,667 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
4,301,927	4,162,667	4,301,927	4,162,667

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
139,260	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
4,301,927	4,162,667	4,301,927	4,162,667

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

060-914/Fannindel ISD

Category	Local Tax Roll Value	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	18,865,779	.9424	20,018,874	18,865,779
B. Multi-Family Residences	0	N/A	0	0
C1. Vacant Lots	1,046,320	N/A	1,046,320	1,046,320
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	6,044,424	.8640	6,995,932	6,044,424
D2. Real Prop Farm & Ranch	1,270,343	N/A	1,270,343	1,270,343
E. Real Prop NonQual Acres	24,251,365	.9828	24,676,506	24,251,365
F1. Commercial Real	1,273,740	N/A	1,273,740	1,273,740
F2. Industrial Real	165,520	N/A	165,520	165,520
G. Oil, Gas, Minerals	0	N/A	0	0
J. Utilities	11,511,380	1.2424	9,265,616	11,511,380
L1. Commercial Personal	653,610	N/A	653,610	653,610
L2. Industrial Personal	931,540	N/A	931,540	931,540
M. Other Personal	323,830	N/A	323,830	323,830
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	35,120	N/A	35,120	35,120
S. Special Inventory	0	N/A	0	0
Subtotal	66,372,971		66,656,951	66,372,971
Less Total Deductions	16,771,991		17,508,757	16,771,991
Total Taxable Value	49,600,980		49,148,194	49,600,980 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

060-914/Fannindel 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
52,476,020	49,600,980	52,476,020	49,600,980

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
2,875,040	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
52,476,020	49,600,980	52,476,020	49,600,980

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