taxes Property Tax Assistance

2017 ISD Summary Worksheet

107/Henderson

107-902/Brownsboro ISD

Category	Local Tax Roll Value	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	578,975,430	N/A	578,975,430	578,975,430
B. Multi-Family Residences	6,842,950	N/A	6,842,950	6,842,950
C1. Vacant Lots	24,852,060	N/A	24,852,060	24,852,060
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	9,114,200	N/A	9,114,200	9,114,200
D2. Real Prop Farm & Ranch	647,660	N/A	647,660	647,660
E. Real Prop NonQual Acres	145,836,120	N/A	145,836,120	145,836,120
F1. Commercial Real	34,971,390	N/A	34,971,390	34,971,390
F2. Industrial Real	213,450	N/A	213,450	213,450
G. Oil, Gas, Minerals	8,882,660	N/A	8,882,660	8,882,660
J. Utilities	42,401,850	N/A	42,401,850	42,401,850
L1. Commercial Personal	16,315,870	N/A	16,315,870	16,315,870
L2. Industrial Personal	6,352,300	N/A	6,352,300	6,352,300
M. Other Personal	7,949,860	N/A	7,949,860	7,949,860
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	0	N/A	0	0
S. Special Inventory	87,290	N/A	87,290	87,290
Subtotal	883,443,090		883,443,090	883,443,090
Less Total Deductions	227,100,696		227,100,696	227,100,696
Total Taxable Value	656,342,394		656,342,394	656,342,394 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
693,337,955	656,342,394	647,283,184	610,287,623

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
36,995,561	46,054,771

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
693,337,955	656,342,394	647,283,184	610,287,623

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

234/Van Zandt

107-902/Brownsboro ISD

Category	Local Tax Roll Value	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	6,973,280	N/A	6,973,280	6,973,280
B. Multi-Family Residences	0	N/A	0	0
C1. Vacant Lots	1,354,170	N/A	1,354,170	1,354,170
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	258,270	N/A	258,270	258,270
D2. Real Prop Farm & Ranch	59,470	N/A	59,470	59,470
E. Real Prop NonQual Acres	3,120,340	N/A	3,120,340	3,120,340
F1. Commercial Real	415,510	N/A	415,510	415,510
F2. Industrial Real	236,670	N/A	236,670	236,670
G. Oil, Gas, Minerals	35,744	N/A	35,744	35,744
J. Utilities	571,387	N/A	571,387	571,387
L1. Commercial Personal	57,096	N/A	57,096	57,096
L2. Industrial Personal	307,340	N/A	307,340	307,340
M. Other Personal	14,030	N/A	14,030	14,030
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	13,403,307		13,403,307	13,403,307
Less Total Deductions	3,876,636		3,876,636	3,876,636
Total Taxable Value	9,526,671		9,526,671	9,526,671 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
10,115,231	9,526,671	9,583,146	8,994,586

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
588,560	532,085

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
10,115,231	9,526,671	9,583,146	8,994,586

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

107-902/Brownsboro ISD

Category	Local Tax Roll Value	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	585,948,710	N/A	585,948,710	585,948,710
B. Multi-Family Residences	6,842,950	N/A	6,842,950	6,842,950
C1. Vacant Lots	26,206,230	N/A	26,206,230	26,206,230
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	9,372,470	N/A	9,372,470	9,372,470
D2. Real Prop Farm & Ranch	707,130	N/A	707,130	707,130
E. Real Prop NonQual Acres	148,956,460	N/A	148,956,460	148,956,460
F1. Commercial Real	35,386,900	N/A	35,386,900	35,386,900
F2. Industrial Real	450,120	N/A	450,120	450,120
G. Oil, Gas, Minerals	8,918,404	N/A	8,918,404	8,918,404
J. Utilities	42,973,237	N/A	42,973,237	42,973,237
L1. Commercial Personal	16,372,966	N/A	16,372,966	16,372,966
L2. Industrial Personal	6,659,640	N/A	6,659,640	6,659,640
M. Other Personal	7,963,890	N/A	7,963,890	7,963,890
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	0	N/A	0	0
S. Special Inventory	87,290	N/A	87,290	87,290
Subtotal	896,846,397		896,846,397	896,846,397
Less Total Deductions	230,977,332		230,977,332	230,977,332
Total Taxable Value	665,869,065		665,869,065	665,869,065 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

107-902/Brownsboro 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
703,453,186	665,869,065	656,866,330	619,282,209

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
37,584,121	46,586,856

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
703,453,186	665,869,065	656,866,330	619,282,209

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