taxes Property Tax Assistance

2018 ISD Summary Worksheet

001/Anderson

107-901/Athens ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 856,121 N/A 856,121 856,121
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) 80,446 N/A 80,446 80,446
D2. Real Prop Farm & Ranch 32,928 N/A 32,928 32,928
E. Real Prop NonQual Acres 1,850,310 N/A 1,850,310 1,850,310
F1. Commercial Real 26,021 N/A 26,021 26,021
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 105,419 N/A 105,419 105,419
J. Utilities 1,205,055 N/A 1,205,055 1,205,055
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 302,794 N/A 302,794 302,794
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 4,459,094 4,459,094 4,459,094
Less Total Deductions 714,049   714,049 714,049
Total Taxable Value 3,745,045 3,745,045 3,745,045 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
3,955,896 3,745,045 3,955,896 3,745,045


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
210,851 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
3,955,896 3,745,045 3,955,896 3,745,045

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/Henderson

107-901/Athens ISD

* 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 724,445,660 .8733 829,549,593 724,445,660
B. Multi-Family Residences 19,472,290 N/A 19,472,290 19,472,290
C1. Vacant Lots 30,733,370 N/A 30,733,370 30,733,370
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 10,720,620 .9392 11,414,535 10,720,620
D2. Real Prop Farm & Ranch 1,926,220 N/A 1,926,220 1,926,220
E. Real Prop NonQual Acres 253,619,520 .8677 292,289,409 253,619,520
F1. Commercial Real 212,495,270 .8847 240,189,070 212,495,270
F2. Industrial Real 30,806,710 N/A 30,806,710 30,806,710
G. Oil, Gas, Minerals 17,169,240 N/A 17,169,240 17,169,240
J. Utilities 77,993,560 .8792 88,709,691 77,993,560
L1. Commercial Personal 164,531,930 1.0046 163,778,549 164,531,930
L2. Industrial Personal 45,322,790 N/A 45,322,790 45,322,790
M. Other Personal 9,603,880 N/A 9,603,880 9,603,880
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 11,178,280 N/A 11,178,280 11,178,280
Subtotal 1,610,019,340 1,792,143,627 1,610,019,340
Less Total Deductions 319,287,459   365,205,291 319,287,459
Total Taxable Value 1,290,731,881 1,426,938,336 1,290,731,881 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
1,332,907,530 1,290,731,881 1,332,907,530 1,290,731,881


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
42,175,649 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
1,332,907,530 1,290,731,881 1,332,907,530 1,290,731,881

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.

234/Van Zandt

107-901/Athens ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 8,019,060 N/A 8,019,060 8,019,060
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 155,260 N/A 155,260 155,260
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,296,770 N/A 1,296,770 1,296,770
D2. Real Prop Farm & Ranch 427,540 N/A 427,540 427,540
E. Real Prop NonQual Acres 30,691,830 N/A 30,691,830 30,691,830
F1. Commercial Real 1,231,670 N/A 1,231,670 1,231,670
F2. Industrial Real 15,350 N/A 15,350 15,350
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 1,135,824 N/A 1,135,824 1,135,824
L1. Commercial Personal 3,409,210 N/A 3,409,210 3,409,210
L2. Industrial Personal 142,529 N/A 142,529 142,529
M. Other Personal 570,580 N/A 570,580 570,580
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 47,095,623 47,095,623 47,095,623
Less Total Deductions 10,584,517   10,584,517 10,584,517
Total Taxable Value 36,511,106 36,511,106 36,511,106 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
38,079,238 36,511,106 38,079,238 36,511,106


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,568,132 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
38,079,238 36,511,106 38,079,238 36,511,106

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

107-901/Athens ISD



Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 733,320,841 .8746 838,424,774 733,320,841
B. Multi-Family Residences 19,472,290 N/A 19,472,290 19,472,290
C1. Vacant Lots 30,888,630 N/A 30,888,630 30,888,630
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 12,097,836 .9458 12,791,751 12,097,836
D2. Real Prop Farm & Ranch 2,386,688 N/A 2,386,688 2,386,688
E. Real Prop NonQual Acres 286,161,660 .8810 324,831,549 286,161,660
F1. Commercial Real 213,752,961 .8853 241,446,761 213,752,961
F2. Industrial Real 30,822,060 N/A 30,822,060 30,822,060
G. Oil, Gas, Minerals 17,274,659 N/A 17,274,659 17,274,659
J. Utilities 80,334,439 .8823 91,050,570 80,334,439
L1. Commercial Personal 167,941,140 1.0045 167,187,759 167,941,140
L2. Industrial Personal 45,465,319 N/A 45,465,319 45,465,319
M. Other Personal 10,477,254 N/A 10,477,254 10,477,254
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 11,178,280 N/A 11,178,280 11,178,280
Subtotal 1,661,574,057 1,843,698,344 1,661,574,057
Less Total Deductions 330,586,025   376,503,857 330,586,025
Total Taxable Value 1,330,988,032 1,467,194,487 1,330,988,032 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

107-901/Athens 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
1,374,942,664 1,330,988,032 1,374,942,664 1,330,988,032


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
43,954,632 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
1,374,942,664 1,330,988,032 1,374,942,664 1,330,988,032

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