taxes Property Tax Assistance

2017 ISD Summary Worksheet

097/Hamilton

167-901/Goldthwaite ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 44,880 N/A 44,880 44,880
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 0 N/A 0 0
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,330,120 N/A 1,330,120 1,330,120
D2. Real Prop Farm & Ranch 326,100 N/A 326,100 326,100
E. Real Prop NonQual Acres 3,458,940 N/A 3,458,940 3,458,940
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 861,710 N/A 861,710 861,710
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 20,420 N/A 20,420 20,420
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 6,042,170 6,042,170 6,042,170
Less Total Deductions 677,675   677,675 677,675
Total Taxable Value 5,364,495 5,364,495 5,364,495 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
5,486,285 5,364,495 5,486,285 5,364,495


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
121,790 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
5,486,285 5,364,495 5,486,285 5,364,495

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

141/Lampasas

167-901/Goldthwaite ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 87,490 N/A 87,490 87,490
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 0 N/A 0 0
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,104,310 N/A 1,104,310 1,104,310
D2. Real Prop Farm & Ranch 218,380 N/A 218,380 218,380
E. Real Prop NonQual Acres 2,090,390 N/A 2,090,390 2,090,390
F1. Commercial Real 8,250 N/A 8,250 8,250
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 1,085,060 N/A 1,085,060 1,085,060
L1. Commercial Personal 40,600 N/A 40,600 40,600
L2. Industrial Personal 10,000 N/A 10,000 10,000
M. Other Personal 68,050 N/A 68,050 68,050
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 4,712,530 4,712,530 4,712,530
Less Total Deductions 199,797   199,797 199,797
Total Taxable Value 4,512,733 4,512,733 4,512,733 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
4,562,733 4,512,733 4,562,733 4,512,733


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
50,000 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
4,562,733 4,512,733 4,562,733 4,512,733

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

167/Mills

167-901/Goldthwaite 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 71,408,480 .9107 78,410,541 71,408,480
B. Multi-Family Residences 606,670 N/A 606,670 606,670
C1. Vacant Lots 706,970 N/A 706,970 706,970
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 21,169,971 .9914 21,353,640 21,169,971
D2. Real Prop Farm & Ranch 2,835,990 N/A 2,835,990 2,835,990
E. Real Prop NonQual Acres 86,832,879 .7668 113,240,583 86,832,879
F1. Commercial Real 20,393,010 .9687 21,051,936 20,393,010
F2. Industrial Real 159,725,720 N/A 159,725,720 159,725,720
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 38,268,710 .3315 115,441,056 38,268,710
L1. Commercial Personal 7,031,790 N/A 7,031,790 7,031,790
L2. Industrial Personal 1,410,160 N/A 1,410,160 1,410,160
M. Other Personal 996,980 N/A 996,980 996,980
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 42,500 N/A 42,500 42,500
S. Special Inventory 2,817,780 N/A 2,817,780 2,817,780
Subtotal 414,247,610 525,672,316 414,247,610
Less Total Deductions 192,219,240   196,708,522 192,219,240
Total Taxable Value 222,028,370 328,963,794 222,028,370 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
230,553,595 222,028,370 230,553,595 222,028,370


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
8,525,225 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
378,688,735 370,163,510 378,688,735 370,163,510

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.

167-901/Goldthwaite ISD



Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 71,540,850 .9109 78,542,911 71,540,850
B. Multi-Family Residences 606,670 N/A 606,670 606,670
C1. Vacant Lots 706,970 N/A 706,970 706,970
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 23,604,401 .9923 23,788,070 23,604,401
D2. Real Prop Farm & Ranch 3,380,470 N/A 3,380,470 3,380,470
E. Real Prop NonQual Acres 92,382,209 .7777 118,789,913 92,382,209
F1. Commercial Real 20,401,260 .9687 21,060,186 20,401,260
F2. Industrial Real 159,725,720 N/A 159,725,720 159,725,720
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 40,215,480 .3426 117,387,826 40,215,480
L1. Commercial Personal 7,072,390 N/A 7,072,390 7,072,390
L2. Industrial Personal 1,420,160 N/A 1,420,160 1,420,160
M. Other Personal 1,085,450 N/A 1,085,450 1,085,450
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 42,500 N/A 42,500 42,500
S. Special Inventory 2,817,780 N/A 2,817,780 2,817,780
Subtotal 425,002,310 536,427,016 425,002,310
Less Total Deductions 193,096,712   197,585,994 193,096,712
Total Taxable Value 231,905,598 338,841,022 231,905,598 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

167-901/Goldthwaite 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
240,602,613 231,905,598 240,602,613 231,905,598


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
8,697,015 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
388,737,753 380,040,738 388,737,753 380,040,738

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