taxes Property Tax Assistance

2016 ISD Summary Worksheet

097/Hamilton

167-901/Goldthwaite ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 44,880 N/A 44,880 44,880
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) 1,318,850 N/A 1,318,850 1,318,850
D2. Real Prop Farm & Ranch 326,100 N/A 326,100 326,100
E. Real Prop NonQual Acres 3,724,500 N/A 3,724,500 3,724,500
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 924,070 N/A 924,070 924,070
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 22,010 N/A 22,010 22,010
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 6,360,410 6,360,410 6,360,410
Less Total Deductions 701,985   701,985 701,985
Total Taxable Value 5,658,425 5,658,425 5,658,425 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
5,770,395 5,658,425 5,770,395 5,658,425


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
111,970 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
5,770,395 5,658,425 5,770,395 5,658,425

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

141/Lampasas

167-901/Goldthwaite ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 142,190 N/A 142,190 142,190
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) 1,105,220 N/A 1,105,220 1,105,220
D2. Real Prop Farm & Ranch 116,560 N/A 116,560 116,560
E. Real Prop NonQual Acres 1,935,000 N/A 1,935,000 1,935,000
F1. Commercial Real 8,110 N/A 8,110 8,110
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 1,572,680 N/A 1,572,680 1,572,680
L1. Commercial Personal 40,600 N/A 40,600 40,600
L2. Industrial Personal 10,000 N/A 10,000 10,000
M. Other Personal 65,120 N/A 65,120 65,120
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 4,995,480 4,995,480 4,995,480
Less Total Deductions 194,221   194,221 194,221
Total Taxable Value 4,801,259 4,801,259 4,801,259 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
4,851,259 4,801,259 4,851,259 4,801,259


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
50,000 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
4,851,259 4,801,259 4,851,259 4,801,259

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

167/Mills

167-901/Goldthwaite ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 65,024,500 N/A 65,024,500 65,024,500
B. Multi-Family Residences 553,880 N/A 553,880 553,880
C1. Vacant Lots 685,230 N/A 685,230 685,230
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 21,139,300 N/A 21,139,300 21,139,300
D2. Real Prop Farm & Ranch 2,049,280 N/A 2,049,280 2,049,280
E. Real Prop NonQual Acres 82,076,570 N/A 82,076,570 82,076,570
F1. Commercial Real 18,186,260 N/A 18,186,260 18,186,260
F2. Industrial Real 186,131,280 N/A 186,131,280 186,131,280
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 38,208,690 N/A 38,208,690 38,208,690
L1. Commercial Personal 7,182,600 N/A 7,182,600 7,182,600
L2. Industrial Personal 1,622,200 N/A 1,622,200 1,622,200
M. Other Personal 871,380 N/A 871,380 871,380
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 52,500 N/A 52,500 52,500
S. Special Inventory 2,936,620 N/A 2,936,620 2,936,620
Subtotal 426,720,290 426,720,290 426,720,290
Less Total Deductions 211,949,450   211,949,450 211,949,450
Total Taxable Value 214,770,840 214,770,840 214,770,840 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
223,155,885 214,770,840 223,155,885 214,770,840


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
8,385,045 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
397,888,115 389,503,070 397,888,115 389,503,070

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

167-901/Goldthwaite ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 65,211,570 N/A 65,211,570 65,211,570
B. Multi-Family Residences 553,880 N/A 553,880 553,880
C1. Vacant Lots 685,230 N/A 685,230 685,230
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 23,563,370 N/A 23,563,370 23,563,370
D2. Real Prop Farm & Ranch 2,491,940 N/A 2,491,940 2,491,940
E. Real Prop NonQual Acres 87,736,070 N/A 87,736,070 87,736,070
F1. Commercial Real 18,194,370 N/A 18,194,370 18,194,370
F2. Industrial Real 186,131,280 N/A 186,131,280 186,131,280
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 40,705,440 N/A 40,705,440 40,705,440
L1. Commercial Personal 7,223,200 N/A 7,223,200 7,223,200
L2. Industrial Personal 1,632,200 N/A 1,632,200 1,632,200
M. Other Personal 958,510 N/A 958,510 958,510
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 52,500 N/A 52,500 52,500
S. Special Inventory 2,936,620 N/A 2,936,620 2,936,620
Subtotal 438,076,180 438,076,180 438,076,180
Less Total Deductions 212,845,656   212,845,656 212,845,656
Total Taxable Value 225,230,524 225,230,524 225,230,524 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