taxes Property Tax Assistance

2018 ISD Summary Worksheet

119/Jack

119-901/Bryson ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 6,790,600 .8822 7,697,348 7,697,348
B. Multi-Family Residences 223,480 N/A 223,480 223,480
C1. Vacant Lots 253,020 N/A 253,020 253,020
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 7,319,650 1.0440 7,011,326 7,011,326
D2. Real Prop Farm & Ranch 2,489,960 N/A 2,489,960 2,489,960
E. Real Prop NonQual Acres 26,514,690 .8387 31,614,034 31,614,034
F1. Commercial Real 1,291,540 N/A 1,291,540 1,291,540
F2. Industrial Real 143,699,020 N/A 143,699,020 143,699,020
G. Oil, Gas, Minerals 14,466,730 1.0135 14,274,031 14,274,031
J. Utilities 27,341,500 .9089 30,081,967 30,081,967
L1. Commercial Personal 1,491,910 N/A 1,491,910 1,491,910
L2. Industrial Personal 10,410,910 N/A 10,410,910 10,410,910
M. Other Personal 1,943,240 N/A 1,943,240 1,943,240
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 244,236,250 252,481,786 252,481,786
Less Total Deductions 88,641,228   89,376,832 89,376,832
Total Taxable Value 155,595,022 163,104,954 163,104,954 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
165,241,854 163,104,954 165,241,854 163,104,954


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,136,900 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
244,074,944 241,938,044 244,074,944 241,938,044

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 taxable value to be invalid, and state value was certified because your local value

did not exceed the state value and:

1) was invalid in one or more of the previous two years or

2) is less than 90% of the lower end of the margin of error range or

3) The appraisal district that appraises property for the school district was not in compliance with the scoring requirement of the Comptroller's most recent review of the appraisal district conducted under section 5.102, Tax Code (MAP Review)

252/Young

119-901/Bryson ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 228,940 N/A 228,940 228,940
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 910 N/A 910 910
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 581,575 N/A 581,575 581,575
D2. Real Prop Farm & Ranch 296,120 N/A 296,120 296,120
E. Real Prop NonQual Acres 2,164,779 N/A 2,164,779 2,164,779
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 1,583,230 N/A 1,583,230 1,583,230
G. Oil, Gas, Minerals 227,760 N/A 227,760 227,760
J. Utilities 6,365,750 N/A 6,365,750 6,365,750
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 987,060 N/A 987,060 987,060
M. Other Personal 74,750 N/A 74,750 74,750
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 12,510,874 12,510,874 12,510,874
Less Total Deductions 1,862,323   1,862,323 1,862,323
Total Taxable Value 10,648,551 10,648,551 10,648,551 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
10,717,220 10,648,551 10,717,220 10,648,551


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
68,669 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
11,900,446 11,831,777 11,900,446 11,831,777

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

119-901/Bryson ISD



Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 7,019,540 .8856 7,926,288 7,926,288
B. Multi-Family Residences 223,480 N/A 223,480 223,480
C1. Vacant Lots 253,930 N/A 253,930 253,930
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 7,901,225 1.0406 7,592,901 7,592,901
D2. Real Prop Farm & Ranch 2,786,080 N/A 2,786,080 2,786,080
E. Real Prop NonQual Acres 28,679,469 .8490 33,778,813 33,778,813
F1. Commercial Real 1,291,540 N/A 1,291,540 1,291,540
F2. Industrial Real 145,282,250 N/A 145,282,250 145,282,250
G. Oil, Gas, Minerals 14,694,490 1.0133 14,501,791 14,501,791
J. Utilities 33,707,250 .9248 36,447,717 36,447,717
L1. Commercial Personal 1,491,910 N/A 1,491,910 1,491,910
L2. Industrial Personal 11,397,970 N/A 11,397,970 11,397,970
M. Other Personal 2,017,990 N/A 2,017,990 2,017,990
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 256,747,124 264,992,660 264,992,660
Less Total Deductions 90,503,551   91,239,155 91,239,155
Total Taxable Value 166,243,573 173,753,505 173,753,505 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

119-901/Bryson 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
175,959,074 173,753,505 175,959,074 173,753,505


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,205,569 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
255,975,390 253,769,821 255,975,390 253,769,821

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