taxes Property Tax Assistance

2017 ISD Summary Worksheet

013/Bee

196-903/Refugio ISD

Category	Local Tax Roll Value	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	2,948,680	N/A	2,948,680	2,948,680
B. Multi-Family Residences	0	N/A	0	0
C1. Vacant Lots	8,600	N/A	8,600	8,600
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	378,190	N/A	378,190	378,190
D2. Real Prop Farm & Ranch	230,220	N/A	230,220	230,220
E. Real Prop NonQual Acres	3,029,770	N/A	3,029,770	3,029,770
F1. Commercial Real	29,220	N/A	29,220	29,220
F2. Industrial Real	0	N/A	0	0
G. Oil, Gas, Minerals	83,870	N/A	83,870	83,870
J. Utilities	2,232,670	N/A	2,232,670	2,232,670
L1. Commercial Personal	6,160	N/A	6,160	6,160
L2. Industrial Personal	0	N/A	0	0
M. Other Personal	252,620	N/A	252,620	252,620
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	9,200,000		9,200,000	9,200,000
Less Total Deductions	1,977,285		1,977,285	1,977,285
Total Taxable Value	7,222,715		7,222,715	7,222,715 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
7,494,465	7,222,715	7,494,465	7,222,715

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
271,750	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
7,494,465	7,222,715	7,494,465	7,222,715

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

196/Refugio

196-903/Refugio ISD

Category	Local Tax Roll Value	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	75,283,970	.9730	77,373,042	75,283,970
B. Multi-Family Residences	1,584,150	N/A	1,584,150	1,584,150
C1. Vacant Lots	169,220	N/A	169,220	169,220
C2. Colonia Lots	1,420,640	N/A	1,420,640	1,420,640
D1. Rural Real(Taxable)	11,347,260	1.1477	9,887,171	11,347,260
D2. Real Prop Farm & Ranch	1,189,080	N/A	1,189,080	1,189,080
E. Real Prop NonQual Acres	18,215,690	.9351	19,479,938	18,215,690
F1. Commercial Real	17,911,400	.8910	20,102,581	17,911,400
F2. Industrial Real	39,203,600	N/A	39,203,600	39,203,600
G. Oil, Gas, Minerals	58,312,110	.9973	58,469,979	58,312,110
J. Utilities	100,101,290	.9699	103,207,846	100,101,290
L1. Commercial Personal	12,978,930	N/A	12,978,930	12,978,930
L2. Industrial Personal	18,851,160	N/A	18,851,160	18,851,160
M. Other Personal	1,438,800	N/A	1,438,800	1,438,800
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	0	N/A	0	0
S. Special Inventory	920,870	N/A	920,870	920,870
Subtotal	358,928,170		366,277,007	358,928,170
Less Total Deductions	32,637,336		33,307,739	32,637,336
Total Taxable Value	326,290,834		332,969,268	326,290,834 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
333,294,524	326,290,834	333,294,524	326,290,834

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
7,003,690	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
333,294,524	326,290,834	333,294,524	326,290,834

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

235/Victoria

196-903/Refugio ISD

Category	Local Tax Roll Value	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	372,800	N/A	372,800	372,800
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)	2,803,275	N/A	2,803,275	2,803,275
D2. Real Prop Farm & Ranch	86,990	N/A	86,990	86,990
E. Real Prop NonQual Acres	2,741,112	N/A	2,741,112	2,741,112
F1. Commercial Real	123,210	N/A	123,210	123,210
F2. Industrial Real	50,000	N/A	50,000	50,000
G. Oil, Gas, Minerals	2,507,230	N/A	2,507,230	2,507,230
J. Utilities	11,209,570	N/A	11,209,570	11,209,570
L1. Commercial Personal	1,220	N/A	1,220	1,220
L2. Industrial Personal	146,210	N/A	146,210	146,210
M. Other Personal	93,940	N/A	93,940	93,940
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	20,135,557		20,135,557	20,135,557
Less Total Deductions	117,713		117,713	117,713
Total Taxable Value	20,017,844		20,017,844	20,017,844 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
20,040,643	20,017,844	20,040,643	20,017,844

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
22,799	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
20,040,643	20,017,844	20,040,643	20,017,844

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

196-903/Refugio ISD

Category	Local Tax Roll Value	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	78,605,450	.9741	80,694,522	78,605,450
B. Multi-Family Residences	1,584,150	N/A	1,584,150	1,584,150
C1. Vacant Lots	177,820	N/A	177,820	177,820
C2. Colonia Lots	1,420,640	N/A	1,420,640	1,420,640
D1. Rural Real(Taxable)	14,528,725	1.1117	13,068,636	14,528,725
D2. Real Prop Farm & Ranch	1,506,290	N/A	1,506,290	1,506,290
E. Real Prop NonQual Acres	23,986,572	.9499	25,250,820	23,986,572
F1. Commercial Real	18,063,830	.8918	20,255,011	18,063,830
F2. Industrial Real	39,253,600	N/A	39,253,600	39,253,600
G. Oil, Gas, Minerals	60,903,210	.9974	61,061,079	60,903,210
J. Utilities	113,543,530	.9734	116,650,086	113,543,530
L1. Commercial Personal	12,986,310	N/A	12,986,310	12,986,310
L2. Industrial Personal	18,997,370	N/A	18,997,370	18,997,370
M. Other Personal	1,785,360	N/A	1,785,360	1,785,360
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	0	N/A	0	0
S. Special Inventory	920,870	N/A	920,870	920,870
Subtotal	388,263,727		395,612,564	388,263,727
Less Total Deductions	34,732,334		35,402,737	34,732,334
Total Taxable Value	353,531,393		360,209,827	353,531,393 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

2017 ISD Summary Worksheet

196-903/Refugio 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
360,829,632	353,531,393	360,829,632	353,531,393

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
7,298,239	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
360,829,632	353,531,393	360,829,632	353,531,393

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