taxes Property Tax Assistance

2016 ISD Summary Worksheet

074/Fannin

139-911/North Lamar ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 0 N/A 0 0
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) 290,910 N/A 290,910 290,910
D2. Real Prop Farm & Ranch 0 N/A 0 0
E. Real Prop NonQual Acres 1,285,220 N/A 1,285,220 1,285,220
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 1,394,800 N/A 1,394,800 1,394,800
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 0 N/A 0 0
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 2,970,930 2,970,930 2,970,930
Less Total Deductions 0   0 0
Total Taxable Value 2,970,930 2,970,930 2,970,930 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
2,970,930 2,970,930 2,970,930 2,970,930


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
0 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
2,970,930 2,970,930 2,970,930 2,970,930

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

139/Lamar

139-911/North Lamar ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 492,420,644 .9907 497,043,145 492,420,644
B. Multi-Family Residences 11,596,509 N/A 11,596,509 11,596,509
C1. Vacant Lots 17,466,748 N/A 17,466,748 17,466,748
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 16,834,254 .8467 19,882,917 16,834,254
D2. Real Prop Farm & Ranch 10,419,801 N/A 10,419,801 10,419,801
E. Real Prop NonQual Acres 290,977,827 1.0174 286,001,403 290,977,827
F1. Commercial Real 106,676,956 .9077 117,524,464 106,676,956
F2. Industrial Real 155,134,310 N/A 155,134,310 155,134,310
G. Oil, Gas, Minerals 20,820 N/A 20,820 20,820
J. Utilities 42,485,480 .9282 45,771,903 42,485,480
L1. Commercial Personal 60,267,190 .9273 64,992,117 60,267,190
L2. Industrial Personal 206,102,500 N/A 206,102,500 206,102,500
M. Other Personal 2,811,910 N/A 2,811,910 2,811,910
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 1,086,760 N/A 1,086,760 1,086,760
S. Special Inventory 4,740,370 N/A 4,740,370 4,740,370
Subtotal 1,419,042,079 1,440,595,677 1,419,042,079
Less Total Deductions 278,487,868   280,793,361 278,487,868
Total Taxable Value 1,140,554,211 1,159,802,316 1,140,554,211 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
1,183,864,743 1,140,554,211 1,183,864,743 1,140,554,211


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
43,310,532 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
1,183,864,743 1,140,554,211 1,183,864,743 1,140,554,211

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

139-911/North Lamar ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 492,420,644 .9907 497,043,145 492,420,644
B. Multi-Family Residences 11,596,509 N/A 11,596,509 11,596,509
C1. Vacant Lots 17,466,748 N/A 17,466,748 17,466,748
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 17,125,164 .8489 20,173,827 17,125,164
D2. Real Prop Farm & Ranch 10,419,801 N/A 10,419,801 10,419,801
E. Real Prop NonQual Acres 292,263,047 1.0173 287,286,623 292,263,047
F1. Commercial Real 106,676,956 .9077 117,524,464 106,676,956
F2. Industrial Real 155,134,310 N/A 155,134,310 155,134,310
G. Oil, Gas, Minerals 20,820 N/A 20,820 20,820
J. Utilities 43,880,280 .9303 47,166,703 43,880,280
L1. Commercial Personal 60,267,190 .9273 64,992,117 60,267,190
L2. Industrial Personal 206,102,500 N/A 206,102,500 206,102,500
M. Other Personal 2,811,910 N/A 2,811,910 2,811,910
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 1,086,760 N/A 1,086,760 1,086,760
S. Special Inventory 4,740,370 N/A 4,740,370 4,740,370
Subtotal 1,422,013,009 1,443,566,607 1,422,013,009
Less Total Deductions 278,487,868   280,793,361 278,487,868
Total Taxable Value 1,143,525,141 1,162,773,246 1,143,525,141 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