taxes Property Tax Assistance

2018 ISD Summary Worksheet

092/Gregg

092-901/Gladewater ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 132,280,260 N/A 132,280,260 132,280,260
B. Multi-Family Residences 6,583,530 N/A 6,583,530 6,583,530
C1. Vacant Lots 2,630,104 N/A 2,630,104 2,630,104
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,633,244 N/A 1,633,244 1,633,244
D2. Real Prop Farm & Ranch 210,580 N/A 210,580 210,580
E. Real Prop NonQual Acres 30,855,763 N/A 30,855,763 30,855,763
F1. Commercial Real 40,553,369 N/A 40,553,369 40,553,369
F2. Industrial Real 4,720,770 N/A 4,720,770 4,720,770
G. Oil, Gas, Minerals 45,272,235 N/A 45,272,235 45,272,235
J. Utilities 25,422,188 N/A 25,422,188 25,422,188
L1. Commercial Personal 28,390,342 N/A 28,390,342 28,390,342
L2. Industrial Personal 14,273,830 N/A 14,273,830 14,273,830
M. Other Personal 1,314,500 N/A 1,314,500 1,314,500
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 215,350 N/A 215,350 215,350
S. Special Inventory 3,181,440 N/A 3,181,440 3,181,440
Subtotal 337,537,505 337,537,505 337,537,505
Less Total Deductions 48,222,100   48,222,100 48,222,100
Total Taxable Value 289,315,405 289,315,405 289,315,405 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
298,383,760 289,315,405 288,342,852 279,274,497


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
9,068,355 10,040,908


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
298,383,760 289,315,405 288,342,852 279,274,497

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

212/Smith

092-901/Gladewater ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 47,219,246 N/A 47,219,246 47,219,246
B. Multi-Family Residences 171,972 N/A 171,972 171,972
C1. Vacant Lots 2,935,572 N/A 2,935,572 2,935,572
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 3,996,592 N/A 3,996,592 3,996,592
D2. Real Prop Farm & Ranch 592,134 N/A 592,134 592,134
E. Real Prop NonQual Acres 46,742,402 N/A 46,742,402 46,742,402
F1. Commercial Real 1,643,203 N/A 1,643,203 1,643,203
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 3,509,857 N/A 3,509,857 3,509,857
J. Utilities 14,306,979 N/A 14,306,979 14,306,979
L1. Commercial Personal 7,105,090 N/A 7,105,090 7,105,090
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 2,042,812 N/A 2,042,812 2,042,812
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 101,292 N/A 101,292 101,292
S. Special Inventory 0 N/A 0 0
Subtotal 130,367,151 130,367,151 130,367,151
Less Total Deductions 29,567,612   29,567,612 29,567,612
Total Taxable Value 100,799,539 100,799,539 100,799,539 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
105,777,370 100,799,539 98,930,134 93,952,303


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
4,977,831 6,847,236


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
105,777,370 100,799,539 98,930,134 93,952,303

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

230/Upshur

092-901/Gladewater ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 103,221,577 .9735 106,031,409 103,221,577
B. Multi-Family Residences 939,100 N/A 939,100 939,100
C1. Vacant Lots 1,842,945 N/A 1,842,945 1,842,945
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,520,420 1.0782 1,410,135 1,520,420
D2. Real Prop Farm & Ranch 970,680 N/A 970,680 970,680
E. Real Prop NonQual Acres 40,858,467 .9073 45,033,029 40,858,467
F1. Commercial Real 4,670,070 N/A 4,670,070 4,670,070
F2. Industrial Real 144,780 N/A 144,780 144,780
G. Oil, Gas, Minerals 8,602,769 N/A 8,602,769 8,602,769
J. Utilities 8,296,880 N/A 8,296,880 8,296,880
L1. Commercial Personal 2,001,625 N/A 2,001,625 2,001,625
L2. Industrial Personal 1,471,470 N/A 1,471,470 1,471,470
M. Other Personal 1,190,750 N/A 1,190,750 1,190,750
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 175,731,533 182,605,642 175,731,533
Less Total Deductions 45,148,647   46,239,781 45,148,647
Total Taxable Value 130,582,886 136,365,861 130,582,886 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
138,838,160 130,582,886 129,238,471 120,983,197


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
8,255,274 9,599,689


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
138,838,160 130,582,886 129,238,471 120,983,197

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

092-901/Gladewater ISD



Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 282,721,083 .9902 285,530,915 282,721,083
B. Multi-Family Residences 7,694,602 N/A 7,694,602 7,694,602
C1. Vacant Lots 7,408,621 N/A 7,408,621 7,408,621
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 7,150,256 1.0157 7,039,971 7,150,256
D2. Real Prop Farm & Ranch 1,773,394 N/A 1,773,394 1,773,394
E. Real Prop NonQual Acres 118,456,632 .9660 122,631,194 118,456,632
F1. Commercial Real 46,866,642 N/A 46,866,642 46,866,642
F2. Industrial Real 4,865,550 N/A 4,865,550 4,865,550
G. Oil, Gas, Minerals 57,384,861 N/A 57,384,861 57,384,861
J. Utilities 48,026,047 N/A 48,026,047 48,026,047
L1. Commercial Personal 37,497,057 N/A 37,497,057 37,497,057
L2. Industrial Personal 15,745,300 N/A 15,745,300 15,745,300
M. Other Personal 4,548,062 N/A 4,548,062 4,548,062
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 316,642 N/A 316,642 316,642
S. Special Inventory 3,181,440 N/A 3,181,440 3,181,440
Subtotal 643,636,189 650,510,298 643,636,189
Less Total Deductions 122,938,359   124,029,493 122,938,359
Total Taxable Value 520,697,830 526,480,805 520,697,830 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

092-901/Gladewater 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
542,999,290 520,697,830 516,511,457 494,209,997


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
22,301,460 26,487,833


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
542,999,290 520,697,830 516,511,457 494,209,997

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