taxes Property Tax Assistance

2018 ISD Summary Worksheet

093/Grimes

154-901/Madisonville CISD

* This district is in year 1 of the grace period.


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 36,299,960 .7799 46,544,377 36,299,960
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 3,016,090 N/A 3,016,090 3,016,090
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 3,534,742 .9347 3,781,695 3,534,742
D2. Real Prop Farm & Ranch 3,611,141 N/A 3,611,141 3,611,141
E. Real Prop NonQual Acres 53,751,191 .9203 58,406,162 53,751,191
F1. Commercial Real 3,956,360 N/A 3,956,360 3,956,360
F2. Industrial Real 201,060 N/A 201,060 201,060
G. Oil, Gas, Minerals 694,000 N/A 694,000 694,000
J. Utilities 31,752,597 .8980 35,359,239 31,752,597
L1. Commercial Personal 2,153,296 N/A 2,153,296 2,153,296
L2. Industrial Personal 63,000 N/A 63,000 63,000
M. Other Personal 4,735,790 N/A 4,735,790 4,735,790
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 500 N/A 500 500
S. Special Inventory 0 N/A 0 0
Subtotal 143,769,727 162,522,710 143,769,727
Less Total Deductions 21,848,274   28,817,869 21,848,274
Total Taxable Value 121,921,453 133,704,841 121,921,453 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
125,699,511 121,921,453 125,699,511 121,921,453


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,778,058 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
125,699,511 121,921,453 125,699,511 121,921,453

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.

154/Madison

154-901/Madisonville CISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 151,068,829 .8974 168,340,572 151,068,829
B. Multi-Family Residences 3,853,720 N/A 3,853,720 3,853,720
C1. Vacant Lots 10,506,840 N/A 10,506,840 10,506,840
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 12,357,451 .9125 13,543,031 12,357,451
D2. Real Prop Farm & Ranch 17,373,708 N/A 17,373,708 17,373,708
E. Real Prop NonQual Acres 209,229,314 .9548 219,134,179 209,229,314
F1. Commercial Real 99,934,880 1.0544 94,778,907 99,934,880
F2. Industrial Real 22,156,650 N/A 22,156,650 22,156,650
G. Oil, Gas, Minerals 51,452,593 .9600 53,596,451 51,452,593
J. Utilities 74,288,270 .9284 80,017,525 74,288,270
L1. Commercial Personal 26,351,500 N/A 26,351,500 26,351,500
L2. Industrial Personal 64,782,680 N/A 64,782,680 64,782,680
M. Other Personal 11,280,660 N/A 11,280,660 11,280,660
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 8,923,710 N/A 8,923,710 8,923,710
Subtotal 763,560,805 794,640,133 763,560,805
Less Total Deductions 91,481,879   102,766,427 91,481,879
Total Taxable Value 672,078,926 691,873,706 672,078,926 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
688,850,460 672,078,926 688,850,460 672,078,926


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
16,771,534 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
688,850,460 672,078,926 688,850,460 672,078,926

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

154-901/Madisonville CISD



Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 187,368,789 .8719 214,884,949 187,368,789
B. Multi-Family Residences 3,853,720 N/A 3,853,720 3,853,720
C1. Vacant Lots 13,522,930 N/A 13,522,930 13,522,930
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 15,892,193 .9173 17,324,726 15,892,193
D2. Real Prop Farm & Ranch 20,984,849 N/A 20,984,849 20,984,849
E. Real Prop NonQual Acres 262,980,505 .9475 277,540,341 262,980,505
F1. Commercial Real 103,891,240 1.0522 98,735,267 103,891,240
F2. Industrial Real 22,357,710 N/A 22,357,710 22,357,710
G. Oil, Gas, Minerals 52,146,593 .9605 54,290,451 52,146,593
J. Utilities 106,040,867 .9191 115,376,764 106,040,867
L1. Commercial Personal 28,504,796 N/A 28,504,796 28,504,796
L2. Industrial Personal 64,845,680 N/A 64,845,680 64,845,680
M. Other Personal 16,016,450 N/A 16,016,450 16,016,450
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 500 N/A 500 500
S. Special Inventory 8,923,710 N/A 8,923,710 8,923,710
Subtotal 907,330,532 957,162,843 907,330,532
Less Total Deductions 113,330,153   131,584,296 113,330,153
Total Taxable Value 794,000,379 825,578,547 794,000,379 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

2018 ISD Summary Worksheet

154-901/Madisonville CISD

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
814,549,971 794,000,379 814,549,971 794,000,379


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
20,549,592 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
814,549,971 794,000,379 814,549,971 794,000,379

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