taxes Property Tax Assistance

2016 ISD Summary Worksheet

001/Anderson

107-901/Athens ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 777,266 N/A 777,266 777,266
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) 69,630 N/A 69,630 69,630
D2. Real Prop Farm & Ranch 32,928 N/A 32,928 32,928
E. Real Prop NonQual Acres 2,057,199 N/A 2,057,199 2,057,199
F1. Commercial Real 26,021 N/A 26,021 26,021
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 1,193,256 N/A 1,193,256 1,193,256
J. Utilities 962,044 N/A 962,044 962,044
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 245,274 N/A 245,274 245,274
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 5,363,618 5,363,618 5,363,618
Less Total Deductions 680,814   680,814 680,814
Total Taxable Value 4,682,804 4,682,804 4,682,804 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
4,894,296 4,682,804 4,894,296 4,682,804


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
211,492 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
4,894,296 4,682,804 4,894,296 4,682,804

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/Henderson

107-901/Athens ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 684,313,830 .9653 708,913,115 684,313,830
B. Multi-Family Residences 19,437,540 N/A 19,437,540 19,437,540
C1. Vacant Lots 30,017,840 N/A 30,017,840 30,017,840
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 10,664,160 .9506 11,218,792 10,664,160
D2. Real Prop Farm & Ranch 2,356,890 N/A 2,356,890 2,356,890
E. Real Prop NonQual Acres 243,309,680 .9773 248,961,097 243,309,680
F1. Commercial Real 189,498,010 .8920 212,441,715 189,498,010
F2. Industrial Real 25,373,010 N/A 25,373,010 25,373,010
G. Oil, Gas, Minerals 10,037,002 N/A 10,037,002 10,037,002
J. Utilities 71,708,220 .9043 79,296,937 71,708,220
L1. Commercial Personal 73,449,510 1.0384 70,733,349 73,449,510
L2. Industrial Personal 72,209,490 N/A 72,209,490 72,209,490
M. Other Personal 9,455,090 N/A 9,455,090 9,455,090
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 2,860 N/A 2,860 2,860
S. Special Inventory 8,904,060 N/A 8,904,060 8,904,060
Subtotal 1,450,737,192 1,509,358,787 1,450,737,192
Less Total Deductions 246,150,132   257,129,726 246,150,132
Total Taxable Value 1,204,587,060 1,252,229,061 1,204,587,060 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
1,247,353,863 1,204,587,060 1,247,353,863 1,204,587,060


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
42,766,803 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
1,247,353,863 1,204,587,060 1,247,353,863 1,204,587,060

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

107-901/Athens ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 7,391,950 N/A 7,391,950 7,391,950
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 143,720 N/A 143,720 143,720
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,253,390 N/A 1,253,390 1,253,390
D2. Real Prop Farm & Ranch 285,090 N/A 285,090 285,090
E. Real Prop NonQual Acres 25,352,790 N/A 25,352,790 25,352,790
F1. Commercial Real 1,327,446 N/A 1,327,446 1,327,446
F2. Industrial Real 14,200 N/A 14,200 14,200
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 1,509,676 N/A 1,509,676 1,509,676
L1. Commercial Personal 2,367,524 N/A 2,367,524 2,367,524
L2. Industrial Personal 344,893 N/A 344,893 344,893
M. Other Personal 603,040 N/A 603,040 603,040
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 40,593,719 40,593,719 40,593,719
Less Total Deductions 8,223,975   8,223,975 8,223,975
Total Taxable Value 32,369,744 32,369,744 32,369,744 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
33,947,142 32,369,744 33,947,142 32,369,744


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,577,398 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
33,947,142 32,369,744 33,947,142 32,369,744

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

107-901/Athens ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 692,483,046 .9657 717,082,331 692,483,046
B. Multi-Family Residences 19,437,540 N/A 19,437,540 19,437,540
C1. Vacant Lots 30,161,560 N/A 30,161,560 30,161,560
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 11,987,180 .9558 12,541,812 11,987,180
D2. Real Prop Farm & Ranch 2,674,908 N/A 2,674,908 2,674,908
E. Real Prop NonQual Acres 270,719,669 .9796 276,371,086 270,719,669
F1. Commercial Real 190,851,477 .8927 213,795,182 190,851,477
F2. Industrial Real 25,387,210 N/A 25,387,210 25,387,210
G. Oil, Gas, Minerals 11,230,258 N/A 11,230,258 11,230,258
J. Utilities 74,179,940 .9072 81,768,657 74,179,940
L1. Commercial Personal 75,817,034 1.0372 73,100,873 75,817,034
L2. Industrial Personal 72,554,383 N/A 72,554,383 72,554,383
M. Other Personal 10,303,404 N/A 10,303,404 10,303,404
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 2,860 N/A 2,860 2,860
S. Special Inventory 8,904,060 N/A 8,904,060 8,904,060
Subtotal 1,496,694,529 1,555,316,124 1,496,694,529
Less Total Deductions 255,054,921   266,034,515 255,054,921
Total Taxable Value 1,241,639,608 1,289,281,609 1,241,639,608 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