taxes Property Tax Assistance

2018 ISD Summary Worksheet

081/Freestone

081-905/Wortham ISD

** This district is in year 2 of the grace period.

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. Single-Family Residences	22,483,531	.9540	23,567,643	22,483,531
B. Multi-Family Residences	145,948	N/A	145,948	145,948
C1. Vacant Lots	799,153	N/A	799,153	799,153
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	4,114,063	1.0251	4,013,476	4,114,063
D2. Real Prop Farm & Ranch	820,210	N/A	820,210	820,210
E. Real Prop NonQual Acres	29,063,346	.8989	32,332,124	29,063,346
F1. Commercial Real	2,521,321	N/A	2,521,321	2,521,321
F2. Industrial Real	966,799	N/A	966,799	966,799
G. Oil, Gas, Minerals	937,300	N/A	937,300	937,300
J. Utilities	75,589,706	.8950	84,457,772	75,589,706
L1. Commercial Personal	1,825,703	N/A	1,825,703	1,825,703
L2. Industrial Personal	2,927,120	N/A	2,927,120	2,927,120
M. Other Personal	3,021,805	N/A	3,021,805	3,021,805
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	145,216,005		158,336,374	145,216,005
Less Total Deductions	14,662,616		15,061,751	14,662,616
Total Taxable Value	130,553,389		143,274,623	130,553,389 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
133,893,791	130,553,389	133,893,791	130,553,389

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
3,340,402	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
133,893,791	130,553,389	133,893,791	130,553,389

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 two of the grace period.

147/Limestone

081-905/Wortham ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. Single-Family Residences	171,340	N/A	171,340	171,340
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)	100,750	N/A	100,750	100,750
D2. Real Prop Farm & Ranch	64,220	N/A	64,220	64,220
E. Real Prop NonQual Acres	858,000	N/A	858,000	858,000
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	76,220	N/A	76,220	76,220
L1. Commercial Personal	0	N/A	0	0
L2. Industrial Personal	0	N/A	0	0
M. Other Personal	100,950	N/A	100,950	100,950
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	1,371,480		1,371,480	1,371,480
Less Total Deductions	238,962		238,962	238,962
Total Taxable Value	1,132,518		1,132,518	1,132,518 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
1,187,518	1,132,518	1,187,518	1,132,518

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
55,000	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
1,187,518	1,132,518	1,187,518	1,132,518

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

175/Navarro

081-905/Wortham ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. Single-Family Residences	733,870	N/A	733,870	733,870
B. Multi-Family Residences	0	N/A	0	0
C1. Vacant Lots	5,780	N/A	5,780	5,780
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	2,144,453	N/A	2,144,453	2,144,453
D2. Real Prop Farm & Ranch	170,310	N/A	170,310	170,310
E. Real Prop NonQual Acres	11,529,316	N/A	11,529,316	11,529,316
F1. Commercial Real	0	N/A	0	0
F2. Industrial Real	0	N/A	0	0
G. Oil, Gas, Minerals	1,006,265	N/A	1,006,265	1,006,265
J. Utilities	7,059,250	N/A	7,059,250	7,059,250
L1. Commercial Personal	7,180	N/A	7,180	7,180
L2. Industrial Personal	748,500	N/A	748,500	748,500
M. Other Personal	841,500	N/A	841,500	841,500
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	24,246,424		24,246,424	24,246,424
Less Total Deductions	3,179,987		3,179,987	3,179,987
Total Taxable Value	21,066,437		21,066,437	21,066,437 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
21,548,017	21,066,437	21,548,017	21,066,437

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
481,580	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
21,548,017	21,066,437	21,548,017	21,066,437

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

081-905/Wortham ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. Single-Family Residences	23,388,741	.9557	24,472,853	23,388,741
B. Multi-Family Residences	145,948	N/A	145,948	145,948
C1. Vacant Lots	804,933	N/A	804,933	804,933
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	6,359,266	1.0161	6,258,679	6,359,266
D2. Real Prop Farm & Ranch	1,054,740	N/A	1,054,740	1,054,740
E. Real Prop NonQual Acres	41,450,662	.9269	44,719,440	41,450,662
F1. Commercial Real	2,521,321	N/A	2,521,321	2,521,321
F2. Industrial Real	966,799	N/A	966,799	966,799
G. Oil, Gas, Minerals	1,943,565	N/A	1,943,565	1,943,565
J. Utilities	82,725,176	.9032	91,593,242	82,725,176
L1. Commercial Personal	1,832,883	N/A	1,832,883	1,832,883
L2. Industrial Personal	3,675,620	N/A	3,675,620	3,675,620
M. Other Personal	3,964,255	N/A	3,964,255	3,964,255
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	170,833,909		183,954,278	170,833,909
Less Total Deductions	18,081,565		18,480,700	18,081,565
Total Taxable Value	152,752,344		165,473,578	152,752,344 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

081-905/Wortham 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
156,629,326	152,752,344	156,629,326	152,752,344

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
3,876,982	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
156,629,326	152,752,344	156,629,326	152,752,344

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