taxes Property Tax Assistance

2017 ISD Summary Worksheet

081/Freestone

081-902/Fairfield ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 293,707,083 .9534 308,062,810 293,707,083
B. Multi-Family Residences 3,022,469 N/A 3,022,469 3,022,469
C1. Vacant Lots 16,904,651 N/A 16,904,651 16,904,651
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 19,293,812 .9906 19,476,486 19,293,812
D2. Real Prop Farm & Ranch 11,103,878 N/A 11,103,878 11,103,878
E. Real Prop NonQual Acres 210,339,090 .9445 222,698,878 210,339,090
F1. Commercial Real 59,454,726 .8926 66,608,476 59,454,726
F2. Industrial Real 303,615,862 N/A 303,615,862 303,615,862
G. Oil, Gas, Minerals 96,898,020 1.0080 96,128,988 96,898,020
J. Utilities 192,094,199 .8975 214,032,534 192,094,199
L1. Commercial Personal 23,071,127 N/A 23,071,127 23,071,127
L2. Industrial Personal 88,797,590 N/A 88,797,590 88,797,590
M. Other Personal 17,466,728 N/A 17,466,728 17,466,728
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 1,082,050 N/A 1,082,050 1,082,050
S. Special Inventory 3,477,991 N/A 3,477,991 3,477,991
Subtotal 1,340,329,276 1,395,550,518 1,340,329,276
Less Total Deductions 159,899,875   165,590,005 159,899,875
Total Taxable Value 1,180,429,401 1,229,960,513 1,180,429,401 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
1,199,783,201 1,180,429,401 1,199,783,201 1,180,429,401


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
19,353,800 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
1,199,783,201 1,180,429,401 1,199,783,201 1,180,429,401

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

175/Navarro

081-902/Fairfield ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 71,113,920 .9888 71,919,417 71,113,920
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 18,284,361 .9938 18,398,431 18,284,361
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,211,529 1.1133 1,088,230 1,211,529
D2. Real Prop Farm & Ranch 419,150 N/A 419,150 419,150
E. Real Prop NonQual Acres 12,375,740 1.0516 11,768,486 12,375,740
F1. Commercial Real 1,029,810 N/A 1,029,810 1,029,810
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 535,638 N/A 535,638 535,638
J. Utilities 3,520,200 N/A 3,520,200 3,520,200
L1. Commercial Personal 145,000 N/A 145,000 145,000
L2. Industrial Personal 17,066,910 N/A 17,066,910 17,066,910
M. Other Personal 468,750 N/A 468,750 468,750
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 1,773,310 N/A 1,773,310 1,773,310
S. Special Inventory 0 N/A 0 0
Subtotal 127,944,318 128,133,332 127,944,318
Less Total Deductions 10,748,801   11,004,825 10,748,801
Total Taxable Value 117,195,517 117,128,507 117,195,517 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
118,493,234 117,195,517 118,493,234 117,195,517


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,297,717 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
118,493,234 117,195,517 118,493,234 117,195,517

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

081-902/Fairfield ISD



Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 364,821,003 .9601 379,982,227 364,821,003
B. Multi-Family Residences 3,022,469 N/A 3,022,469 3,022,469
C1. Vacant Lots 35,189,012 .9968 35,303,082 35,189,012
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 20,505,341 .9971 20,564,716 20,505,341
D2. Real Prop Farm & Ranch 11,523,028 N/A 11,523,028 11,523,028
E. Real Prop NonQual Acres 222,714,830 .9499 234,467,364 222,714,830
F1. Commercial Real 60,484,536 .8942 67,638,286 60,484,536
F2. Industrial Real 303,615,862 N/A 303,615,862 303,615,862
G. Oil, Gas, Minerals 97,433,658 1.0080 96,664,626 97,433,658
J. Utilities 195,614,399 .8992 217,552,734 195,614,399
L1. Commercial Personal 23,216,127 N/A 23,216,127 23,216,127
L2. Industrial Personal 105,864,500 N/A 105,864,500 105,864,500
M. Other Personal 17,935,478 N/A 17,935,478 17,935,478
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 2,855,360 N/A 2,855,360 2,855,360
S. Special Inventory 3,477,991 N/A 3,477,991 3,477,991
Subtotal 1,468,273,594 1,523,683,850 1,468,273,594
Less Total Deductions 170,648,676   176,594,830 170,648,676
Total Taxable Value 1,297,624,918 1,347,089,020 1,297,624,918 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

081-902/Fairfield 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
1,318,276,435 1,297,624,918 1,318,276,435 1,297,624,918


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
20,651,517 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
1,318,276,435 1,297,624,918 1,318,276,435 1,297,624,918

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