taxes Property Tax Assistance

2017 ISD Summary Worksheet

011/Bastrop

144-902/Lexington ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 0 N/A 0 0
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) 59,849 N/A 59,849 59,849
D2. Real Prop Farm & Ranch 0 N/A 0 0
E. Real Prop NonQual Acres 1,085,605 N/A 1,085,605 1,085,605
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 19,828 N/A 19,828 19,828
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 88,869 N/A 88,869 88,869
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 1,254,151 1,254,151 1,254,151
Less Total Deductions 274,810   274,810 274,810
Total Taxable Value 979,341 979,341 979,341 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
1,029,341 979,341 1,029,341 979,341


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
1,029,341 979,341 1,029,341 979,341

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

144/Lee

144-902/Lexington ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 94,418,873 N/A 94,418,873 94,418,873
B. Multi-Family Residences 1,554,619 N/A 1,554,619 1,554,619
C1. Vacant Lots 4,976,488 N/A 4,976,488 4,976,488
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 11,437,718 N/A 11,437,718 11,437,718
D2. Real Prop Farm & Ranch 9,858,952 N/A 9,858,952 9,858,952
E. Real Prop NonQual Acres 208,568,155 N/A 208,568,155 208,568,155
F1. Commercial Real 16,448,161 N/A 16,448,161 16,448,161
F2. Industrial Real 9,393,170 N/A 9,393,170 9,393,170
G. Oil, Gas, Minerals 3,754,590 N/A 3,754,590 3,754,590
J. Utilities 11,369,980 N/A 11,369,980 11,369,980
L1. Commercial Personal 7,127,360 N/A 7,127,360 7,127,360
L2. Industrial Personal 80,484,510 N/A 80,484,510 80,484,510
M. Other Personal 8,221,860 N/A 8,221,860 8,221,860
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 467,614,436 467,614,436 467,614,436
Less Total Deductions 74,206,507   74,206,507 74,206,507
Total Taxable Value 393,407,929 393,407,929 393,407,929 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
407,079,609 393,407,929 407,079,609 393,407,929


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
13,671,680 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
407,079,609 393,407,929 407,079,609 393,407,929

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

166/Milam

144-902/Lexington ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 269,780 N/A 269,780 269,780
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) 385,650 N/A 385,650 385,650
D2. Real Prop Farm & Ranch 61,530 N/A 61,530 61,530
E. Real Prop NonQual Acres 2,135,560 N/A 2,135,560 2,135,560
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 541,850 N/A 541,850 541,850
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 26,910 N/A 26,910 26,910
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 410 N/A 410 410
M. Other Personal 239,840 N/A 239,840 239,840
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 3,661,530 3,661,530 3,661,530
Less Total Deductions 207,994   207,994 207,994
Total Taxable Value 3,453,536 3,453,536 3,453,536 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
3,493,536 3,453,536 3,493,536 3,453,536


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
40,000 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
3,493,536 3,453,536 3,493,536 3,453,536

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

246/Williamson

144-902/Lexington ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 230,558 N/A 230,558 230,558
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 359,990 N/A 359,990 359,990
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 103,840 N/A 103,840 103,840
D2. Real Prop Farm & Ranch 0 N/A 0 0
E. Real Prop NonQual Acres 1,592,046 N/A 1,592,046 1,592,046
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 37,524 N/A 37,524 37,524
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 3,896 N/A 3,896 3,896
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 2,327,854 2,327,854 2,327,854
Less Total Deductions 304,562   304,562 304,562
Total Taxable Value 2,023,292 2,023,292 2,023,292 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
2,043,889 2,023,292 2,043,889 2,023,292


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
20,597 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
2,043,889 2,023,292 2,043,889 2,023,292

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

144-902/Lexington ISD



Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 94,919,211 N/A 94,919,211 94,919,211
B. Multi-Family Residences 1,554,619 N/A 1,554,619 1,554,619
C1. Vacant Lots 5,336,478 N/A 5,336,478 5,336,478
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 11,987,057 N/A 11,987,057 11,987,057
D2. Real Prop Farm & Ranch 9,920,482 N/A 9,920,482 9,920,482
E. Real Prop NonQual Acres 213,381,366 N/A 213,381,366 213,381,366
F1. Commercial Real 16,448,161 N/A 16,448,161 16,448,161
F2. Industrial Real 9,935,020 N/A 9,935,020 9,935,020
G. Oil, Gas, Minerals 3,754,590 N/A 3,754,590 3,754,590
J. Utilities 11,454,242 N/A 11,454,242 11,454,242
L1. Commercial Personal 7,127,360 N/A 7,127,360 7,127,360
L2. Industrial Personal 80,484,920 N/A 80,484,920 80,484,920
M. Other Personal 8,554,465 N/A 8,554,465 8,554,465
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 474,857,971 474,857,971 474,857,971
Less Total Deductions 74,993,873   74,993,873 74,993,873
Total Taxable Value 399,864,098 399,864,098 399,864,098 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

144-902/Lexington 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
413,646,375 399,864,098 413,646,375 399,864,098


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
13,782,277 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
413,646,375 399,864,098 413,646,375 399,864,098

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