taxes Property Tax Assistance

2018 ISD Summary Worksheet

107/Henderson

107-902/Brownsboro ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. Single-Family Residences	604,363,300	.9596	629,807,524	604,363,300
B. Multi-Family Residences	6,874,930	N/A	6,874,930	6,874,930
C1. Vacant Lots	24,638,430	N/A	24,638,430	24,638,430
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	9,168,570	.7842	11,692,147	9,168,570
D2. Real Prop Farm & Ranch	763,800	N/A	763,800	763,800
E. Real Prop NonQual Acres	148,932,110	1.0053	148,146,931	148,932,110
F1. Commercial Real	37,599,370	N/A	37,599,370	37,599,370
F2. Industrial Real	213,450	N/A	213,450	213,450
G. Oil, Gas, Minerals	9,102,140	N/A	9,102,140	9,102,140
J. Utilities	42,689,570	N/A	42,689,570	42,689,570
L1. Commercial Personal	16,550,740	N/A	16,550,740	16,550,740
L2. Industrial Personal	7,166,860	N/A	7,166,860	7,166,860
M. Other Personal	7,729,240	N/A	7,729,240	7,729,240
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	0	N/A	0	0
S. Special Inventory	27,720	N/A	27,720	27,720
Subtotal	915,820,230		943,002,852	915,820,230
Less Total Deductions	233,369,145		243,037,881	233,369,145
Total Taxable Value	682,451,085		699,964,971	682,451,085 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
719,199,183	682,451,085	670,963,193	634,215,095

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
36,748,098	48,235,990

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
719,199,183	682,451,085	670,963,193	634,215,095

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

234/Van Zandt

107-902/Brownsboro ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. Single-Family Residences	7,426,770	N/A	7,426,770	7,426,770
B. Multi-Family Residences	0	N/A	0	0
C1. Vacant Lots	1,314,190	N/A	1,314,190	1,314,190
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	255,690	N/A	255,690	255,690
D2. Real Prop Farm & Ranch	56,890	N/A	56,890	56,890
E. Real Prop NonQual Acres	3,235,290	N/A	3,235,290	3,235,290
F1. Commercial Real	1,015,100	N/A	1,015,100	1,015,100
F2. Industrial Real	224,240	N/A	224,240	224,240
G. Oil, Gas, Minerals	21,463	N/A	21,463	21,463
J. Utilities	540,858	N/A	540,858	540,858
L1. Commercial Personal	47,123	N/A	47,123	47,123
L2. Industrial Personal	305,270	N/A	305,270	305,270
M. Other Personal	13,280	N/A	13,280	13,280
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	14,456,164		14,456,164	14,456,164
Less Total Deductions	3,888,102		3,888,102	3,888,102
Total Taxable Value	10,568,062		10,568,062	10,568,062 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
11,136,432	10,568,062	10,578,648	10,010,278

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
568,370	557,784

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
11,136,432	10,568,062	10,578,648	10,010,278

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

107-902/Brownsboro ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. Single-Family Residences	611,790,070	.9601	637,234,294	611,790,070
B. Multi-Family Residences	6,874,930	N/A	6,874,930	6,874,930
C1. Vacant Lots	25,952,620	N/A	25,952,620	25,952,620
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	9,424,260	.7888	11,947,837	9,424,260
D2. Real Prop Farm & Ranch	820,690	N/A	820,690	820,690
E. Real Prop NonQual Acres	152,167,400	1.0052	151,382,221	152,167,400
F1. Commercial Real	38,614,470	N/A	38,614,470	38,614,470
F2. Industrial Real	437,690	N/A	437,690	437,690
G. Oil, Gas, Minerals	9,123,603	N/A	9,123,603	9,123,603
J. Utilities	43,230,428	N/A	43,230,428	43,230,428
L1. Commercial Personal	16,597,863	N/A	16,597,863	16,597,863
L2. Industrial Personal	7,472,130	N/A	7,472,130	7,472,130
M. Other Personal	7,742,520	N/A	7,742,520	7,742,520
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	0	N/A	0	0
S. Special Inventory	27,720	N/A	27,720	27,720
Subtotal	930,276,394		957,459,016	930,276,394
Less Total Deductions	237,257,247		246,925,983	237,257,247
Total Taxable Value	693,019,147		710,533,033	693,019,147 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

107-902/Brownsboro 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
730,335,615	693,019,147	681,541,841	644,225,373

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
37,316,468	48,793,774

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
730,335,615	693,019,147	681,541,841	644,225,373

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