2017 certification totals page...
TRANSCRIPT
072-ERATH COUNTY (2017) Count : 32,240
Origination Year
10,409,776.92
0
Chapter 313 Value Limitation
Deductions
Count
15,044 14,7261,281,911,448 336,481,240
Value
1,660 237,264,770 28,220
Homesite
Improvement Land
Non Homesite
Count Value
5,287 4,122761,464,230 422,819,062
657 027,155,380 0
Prod Mkt
Inventory
Count Value
8,685 2,131,692,210
0 00 0
Homestead Count Value
General
Frozen
Local
Local Frozen
Local %
Local % Fzn
Over 65 Count Value
General
Frozen
Local
Local Frozen
Disabled Count Value
General
Frozen
Local
Local Frozen
4,085 5,748,5702,667 696,130,200
231 4,997,590
0 00 00 00 00 00 0
0 00 0
3,094 36,614,8580 0
0 00 00 00 0
Disabled Veteran Count Value
General
Frozen231 2,346,900
0 0
Const Exempt Count Value
General
Miscellaneous Count Value
Abatements
Polution Control
Freeport
Minimum Value
Other
1,274 567,075,3002 15,250,0006 512,7070 0
2,195 132,5000 0
2,107,795,828 759,328,522 2,131,692,210 5,705,692,920
Miscellaneous
0 36,614,858 0
16,787,670 15,895,207
Taxable Frozen Taxable Non Frozen Total Taxable0 3,017,326,9650 3,017,326,965
0.00 10,409,776.920.00 Tax Frozen Tax Non Frozen Total Tax 10,409,776.92
7,515 1,037,590,6582,331 65,540,340
00.00
2,134,350.8560.000
0.000
0.000
Subj to Hs
New Taxable
Total Taxable
Total Tax
Taxable BaseLegal Acres
Count ValueHs Cap Loss
General
0.00345
682 3,859,170
Rate Per $100
Non Homesite
Homesite Agricultural
New Non Hs
New Homesite
New Non Hs
New Homesite Timber
Ag Acres
Inv Acres
Tmb Acres
Other Count Value
Personal
Mineral
New Personal
ValueCount
8,685
0 0
82,995,2000 0
Prod Loss
00
2,048,697,010
Total Market
Impr Market Land Market Prod Market Other(+) (+) (+)
Total Loss
3,859,170
Assessed
Total Hs Total Os
Total Deductions
636,373,035
(=)
Cap Loss Prod Loss 2,048,133,750
567,075,300
Total Dis
Total Dis Vet Total Other Total Exempt
(=)
(=)(+)
Loss
Taxable / Tax
(+)
(+) (=)
3,653,700,000
(+)
(=)(+)
Productivity Count Prod Value
Inventory
Timber
Additional Totals
New Frozen Taxable
New Frozen Tax
Certifiable Value
Market
Under Protest
% Protested
Taxable
Tax
5,705,692,920
0
0%
3,017,326,965
(+)
(+)
2017
2,051,992,920
706,876,360
Market
Taxable Captured 0
Agricultural
TIFF
0 00 0
Annexed
DeAnnexed
Value
0
Tax Captured 0.00
TIFF #2
100% Homesite 97 14,440,770
ValueNatural Disaster
0.000
0.0000.00
00
Est Recognizable Tax
Est Recognizable Txbl
Jan 1 Avg %
Jan 1 Tax
Jan 1 Market
Jan 1 Txbl
0.0000.00
00
Disaster Avg %
Disaster Tax
Disaster Market
Disaster Txbl
(+)
(+)
Taxable Loss 322
00.00
0
Total Taxable
Total Tax
Taxable Base
Taxable Captured 0
TIFF Value
0
Tax Captured
Origination Year 0
0.00
TIFF #1
I&S Taxable 3,017,326,965M&O Taxable
0VLA Cap Loss
3,017,326,965
Value
0
2017 CERTIFICATION TOTALS7/26/2017 11:04:41 AM 1Page
101-CITY OF DUBLIN (2017) Count : 2,046
Origination Year
1,219,111.78
0
Chapter 313 Value Limitation
Deductions
Count
1,305 1,48466,599,040 11,635,480
Value
142 0494,960 0
Homesite
Improvement Land
Non Homesite
Count Value
273 30646,247,340 4,730,950
49 0284,990 0
Prod Mkt
Inventory
Count Value
42 2,040,770
0 00 0
Homestead Count Value
General
Frozen
Local
Local Frozen
Local %
Local % Fzn
Over 65 Count Value
General
Frozen
Local
Local Frozen
Disabled Count Value
General
Frozen
Local
Local Frozen
0 0169 13,611,78011 96,520
0 00 00 00 00 00 0
0 00 0
255 1,265,0000 0
0 00 00 00 0
Disabled Veteran Count Value
General
Frozen18 193,0000 0
Const Exempt Count Value
General
Miscellaneous Count Value
Abatements
Polution Control
Freeport
Minimum Value
Other
103 32,651,6500 00 00 01 2500 0
113,626,330 16,366,430 2,040,770 145,741,830
Miscellaneous
0 1,265,000 0
1,103,300 250
Taxable Frozen Taxable Non Frozen Total Taxable0 108,365,5100 108,365,510
0.00 1,219,111.780.00 Tax Frozen Tax Non Frozen Total Tax 1,219,111.78
671 50,300,330184 704,850
00.00
1,334.6460.000
0.000
0.000
Subj to Hs
New Taxable
Total Taxable
Total Tax
Taxable BaseLegal Acres
Count ValueHs Cap Loss
General
0.01125
102 375,270
Rate Per $100
Non Homesite
Homesite Agricultural
New Non Hs
New Homesite
New Non Hs
New Homesite Timber
Ag Acres
Inv Acres
Tmb Acres
Other Count Value
Personal
Mineral
New Personal
ValueCount
42
0 0
59,9200 0
Prod Loss
00
1,980,850
Total Market
Impr Market Land Market Prod Market Other(+) (+) (+)
Total Loss
375,270
Assessed
Total Hs Total Os
Total Deductions
35,020,200
(=)
Cap Loss Prod Loss 1,980,850
32,651,650
Total Dis
Total Dis Vet Total Other Total Exempt
(=)
(=)(+)
Loss
Taxable / Tax
(+)
(+) (=)
143,385,710
(+)
(=)(+)
Productivity Count Prod Value
Inventory
Timber
Additional Totals
New Frozen Taxable
New Frozen Tax
Certifiable Value
Market
Under Protest
% Protested
Taxable
Tax
145,741,830
0
0%
108,365,510
(+)
(+)
2017
2,356,120
13,708,300
Market
Taxable Captured 0
Agricultural
TIFF
3 333,3500 0
Annexed
DeAnnexed
Value
0
Tax Captured 0.00
TIFF #2
100% Homesite 13 910,300
ValueNatural Disaster
0.000
0.0000.00
00
Est Recognizable Tax
Est Recognizable Txbl
Jan 1 Avg %
Jan 1 Tax
Jan 1 Market
Jan 1 Txbl
0.0000.00
00
Disaster Avg %
Disaster Tax
Disaster Market
Disaster Txbl
(+)
(+)
Taxable Loss 18
00.00
0
Total Taxable
Total Tax
Taxable Base
Taxable Captured 0
TIFF Value
0
Tax Captured
Origination Year 0
0.00
TIFF #1
I&S Taxable 108,365,510M&O Taxable
0VLA Cap Loss
108,365,510
Value
0
2017 CERTIFICATION TOTALS7/26/2017 11:04:41 AM 2Page
102-CITY OF STEPHENVILLE (2017) Count : 8,319
Origination Year
5,894,295.24
0
Chapter 313 Value Limitation
Deductions
Count
5,203 5,404485,982,118 136,374,690
Value
243 09,140,580 0
Homesite
Improvement Land
Non Homesite
Count Value
994 1,270500,839,870 302,799,132
72 014,693,490 0
Prod Mkt
Inventory
Count Value
90 16,048,850
0 00 0
Homestead Count Value
General
Frozen
Local
Local Frozen
Local %
Local % Fzn
Over 65 Count Value
General
Frozen
Local
Local Frozen
Disabled Count Value
General
Frozen
Local
Local Frozen
0 01,243 355,635,430
114 2,159,690
0 00 00 00 00 00 0
0 00 0
1,030 15,374,8600 0
0 00 0
34 331,1300 0
Disabled Veteran Count Value
General
Frozen68 721,5000 0
Const Exempt Count Value
General
Miscellaneous Count Value
Abatements
Polution Control
Freeport
Minimum Value
Other
577 466,135,7502 15,250,0004 415,0095 102,809,073
38 8,9300 0
1,010,656,058 439,173,822 16,048,850 1,823,673,850
Miscellaneous
0 15,374,860 331,130
4,408,590 118,483,012
Taxable Frozen Taxable Non Frozen Total Taxable0 1,202,917,2680 1,202,917,268
0.00 5,894,295.240.00 Tax Frozen Tax Non Frozen Total Tax 5,894,295.24
2,577 351,629,778402 24,863,150
00.00
5,959.1530.000
0.000
0.000
Subj to Hs
New Taxable
Total Taxable
Total Tax
Taxable BaseLegal Acres
Count ValueHs Cap Loss
General
0.0049
182 372,660
Rate Per $100
Non Homesite
Homesite Agricultural
New Non Hs
New Homesite
New Non Hs
New Homesite Timber
Ag Acres
Inv Acres
Tmb Acres
Other Count Value
Personal
Mineral
New Personal
ValueCount
90
0 0
293,9000 0
Prod Loss
00
15,754,950
Total Market
Impr Market Land Market Prod Market Other(+) (+) (+)
Total Loss
372,660
Assessed
Total Hs Total Os
Total Deductions
604,733,342
(=)
Cap Loss Prod Loss 15,650,580
466,135,750
Total Dis
Total Dis Vet Total Other Total Exempt
(=)
(=)(+)
Loss
Taxable / Tax
(+)
(+) (=)
1,807,650,610
(+)
(=)(+)
Productivity Count Prod Value
Inventory
Timber
Additional Totals
New Frozen Taxable
New Frozen Tax
Certifiable Value
Market
Under Protest
% Protested
Taxable
Tax
1,823,673,850
0
0%
1,202,917,268
(+)
(+)
2017
16,023,240
357,795,120
Market
Taxable Captured 0
Agricultural
TIFF
0 00 0
Annexed
DeAnnexed
Value
0
Tax Captured 0.00
TIFF #2
100% Homesite 29 3,687,090
ValueNatural Disaster
0.000
0.0000.00
00
Est Recognizable Tax
Est Recognizable Txbl
Jan 1 Avg %
Jan 1 Tax
Jan 1 Market
Jan 1 Txbl
0.0000.00
00
Disaster Avg %
Disaster Tax
Disaster Market
Disaster Txbl
(+)
(+)
Taxable Loss -128
00.00
0
Total Taxable
Total Tax
Taxable Base
Taxable Captured 0
TIFF Value
0
Tax Captured
Origination Year 0
0.00
TIFF #1
I&S Taxable 1,202,917,268M&O Taxable
0VLA Cap Loss
1,202,917,268
Value
0
2017 CERTIFICATION TOTALS7/26/2017 11:04:41 AM 3Page
901-THREE WAY ISD (2017) Count : 745
Origination Year
476,973.90
0
Chapter 313 Value Limitation
Deductions
Count
315 21025,181,320 4,738,890
Value
31 0550,600 0
Homesite
Improvement Land
Non Homesite
Count Value
145 1066,551,240 5,200,410
15 0103,900 0
Prod Mkt
Inventory
Count Value
488 148,469,430
0 00 0
Homestead Count Value
General
Frozen
Local
Local Frozen
Local %
Local % Fzn
Over 65 Count Value
General
Frozen
Local
Local Frozen
Disabled Count Value
General
Frozen
Local
Local Frozen
51 195,94028 4,988,0500 0
70 1,688,04057 1,400,0000 00 00 00 0
2 20,00056 530,1500 00 0
0 01 10,0000 00 0
Disabled Veteran Count Value
General
Frozen2 15,0003 29,560
Const Exempt Count Value
General
Miscellaneous Count Value
Abatements
Polution Control
Freeport
Minimum Value
Other
16 2,023,6300 00 00 06 4900 0
32,387,060 9,939,300 148,469,430 195,979,780
Miscellaneous
3,088,040 550,150 10,000
203,500 490
Taxable Frozen Taxable Non Frozen Total Taxable5,104,330 42,278,60019,200 47,402,130
37,076.80 439,697.42199.68 Tax Frozen Tax Non Frozen Total Tax 476,973.90
127 18,404,78043 652,500
00.00
68,458.7460.000
0.000
0.000
Subj to Hs
New Taxable
Total Taxable
Total Tax
Taxable BaseLegal Acres
Count ValueHs Cap Loss
General
0.0104
15 132,950
Rate Per $100
Non Homesite
Homesite Agricultural
New Non Hs
New Homesite
New Non Hs
New Homesite Timber
Ag Acres
Inv Acres
Tmb Acres
Other Count Value
Personal
Mineral
New Personal
ValueCount
488
0 0
5,900,5400 0
Prod Loss
00
142,568,890
Total Market
Impr Market Land Market Prod Market Other(+) (+) (+)
Total Loss
132,950
Assessed
Total Hs Total Os
Total Deductions
5,875,810
(=)
Cap Loss Prod Loss 142,568,890
2,023,630
Total Dis
Total Dis Vet Total Other Total Exempt
(=)
(=)(+)
Loss
Taxable / Tax
(+)
(+) (=)
53,277,940
(+)
(=)(+)
Productivity Count Prod Value
Inventory
Timber
Additional Totals
New Frozen Taxable
New Frozen Tax
Certifiable Value
Market
Under Protest
% Protested
Taxable
Tax
195,979,780
0
0%
47,402,130
(+)
(+)
2017
142,701,840
5,183,990
Market
Taxable Captured 0
Agricultural
TIFF
0 00 0
Annexed
DeAnnexed
Value
0
Tax Captured 0.00
TIFF #2
100% Homesite 3 158,940
ValueNatural Disaster
0.000
0.0000.00
00
Est Recognizable Tax
Est Recognizable Txbl
Jan 1 Avg %
Jan 1 Tax
Jan 1 Market
Jan 1 Txbl
0.0000.00
00
Disaster Avg %
Disaster Tax
Disaster Market
Disaster Txbl
(+)
(+)
Taxable Loss 1,539,255
00.00
0
Total Taxable
Total Tax
Taxable Base
Taxable Captured 0
TIFF Value
0
Tax Captured
Origination Year 0
0.00
TIFF #1
I&S Taxable 47,402,130M&O Taxable
0VLA Cap Loss
47,402,130
Value
0
2017 CERTIFICATION TOTALS7/26/2017 11:04:41 AM 4Page
902-DUBLIN ISD (2017) Count : 5,170
Origination Year
3,840,495.30
0
Chapter 313 Value Limitation
Deductions
Count
2,784 2,589161,941,970 34,428,800
Value
447 03,528,600 0
Homesite
Improvement Land
Non Homesite
Count Value
1,103 82491,071,910 23,965,570
147 02,525,880 0
Prod Mkt
Inventory
Count Value
1,801 399,504,520
0 00 0
Homestead Count Value
General
Frozen
Local
Local Frozen
Local %
Local % Fzn
Over 65 Count Value
General
Frozen
Local
Local Frozen
Disabled Count Value
General
Frozen
Local
Local Frozen
6 29,550324 71,530,60030 627,710
797 19,123,551567 13,695,750
0 00 00 00 0
35 338,610492 4,748,320
0 00 0
2 17,69037 333,3200 00 0
Disabled Veteran Count Value
General
Frozen20 164,62024 265,790
Const Exempt Count Value
General
Miscellaneous Count Value
Abatements
Polution Control
Freeport
Minimum Value
Other
207 46,518,0900 02 97,6981 595,5204 4100 0
259,068,360 58,394,370 399,504,520 789,155,110
Miscellaneous
32,819,301 5,086,930 351,010
1,716,890 693,628
Taxable Frozen Taxable Non Frozen Total Taxable32,944,093 286,369,611265,397 319,579,101
281,407.45 3,555,790.553,297.30 Tax Frozen Tax Non Frozen Total Tax 3,840,495.30
1,364 127,918,470569 6,130,729
00.00
135,829.9050.000
0.000
0.000
Subj to Hs
New Taxable
Total Taxable
Total Tax
Taxable BaseLegal Acres
Count ValueHs Cap Loss
General
0.012424
172 840,410
Rate Per $100
Non Homesite
Homesite Agricultural
New Non Hs
New Homesite
New Non Hs
New Homesite Timber
Ag Acres
Inv Acres
Tmb Acres
Other Count Value
Personal
Mineral
New Personal
ValueCount
1,801
0 0
17,954,7700 0
Prod Loss
00
381,549,750
Total Market
Impr Market Land Market Prod Market Other(+) (+) (+)
Total Loss
840,410
Assessed
Total Hs Total Os
Total Deductions
87,185,849
(=)
Cap Loss Prod Loss 381,549,750
46,518,090
Total Dis
Total Dis Vet Total Other Total Exempt
(=)
(=)(+)
Loss
Taxable / Tax
(+)
(+) (=)
406,764,950
(+)
(=)(+)
Productivity Count Prod Value
Inventory
Timber
Additional Totals
New Frozen Taxable
New Frozen Tax
Certifiable Value
Market
Under Protest
% Protested
Taxable
Tax
789,155,110
0
0%
319,579,101
(+)
(+)
2017
382,390,160
72,187,860
Market
Taxable Captured 0
Agricultural
TIFF
0 00 0
Annexed
DeAnnexed
Value
0
Tax Captured 0.00
TIFF #2
100% Homesite 17 1,286,480
ValueNatural Disaster
0.000
0.0000.00
00
Est Recognizable Tax
Est Recognizable Txbl
Jan 1 Avg %
Jan 1 Tax
Jan 1 Market
Jan 1 Txbl
0.0000.00
00
Disaster Avg %
Disaster Tax
Disaster Market
Disaster Txbl
(+)
(+)
Taxable Loss 10,460,033
47,460589.64
0
Total Taxable
Total Tax
Taxable Base
Taxable Captured 47,460
TIFF Value
1
Tax Captured
Origination Year 0
589.64
TIFF #1
I&S Taxable 319,579,101M&O Taxable
0VLA Cap Loss
319,579,101
Value
0
2017 CERTIFICATION TOTALS7/26/2017 11:04:41 AM 5Page
903-STEPHENVILLE ISD (2017) Count : 14,167
Origination Year
20,645,892.47
0
Chapter 313 Value Limitation
Deductions
Count
8,506 8,131800,714,978 214,306,630
Value
743 219,109,030 28,220
Homesite
Improvement Land
Non Homesite
Count Value
2,344 2,137586,203,690 350,274,582
253 022,031,890 0
Prod Mkt
Inventory
Count Value
2,321 509,546,250
0 00 0
Homestead Count Value
General
Frozen
Local
Local Frozen
Local %
Local % Fzn
Over 65 Count Value
General
Frozen
Local
Local Frozen
Disabled Count Value
General
Frozen
Local
Local Frozen
100 611,3701,694 478,436,930
189 3,792,590
2,716 66,827,3171,678 41,312,011
0 00 00 00 0
118 1,128,9631,584 15,609,646
0 00 0
6 60,00045 433,8500 00 0
Disabled Veteran Count Value
General
Frozen46 409,30064 712,310
Const Exempt Count Value
General
Miscellaneous Count Value
Abatements
Polution Control
Freeport
Minimum Value
Other
845 500,874,2600 04 415,0097 120,769,140
76 15,2300 0
1,428,059,588 564,609,432 509,546,250 2,985,056,160
Miscellaneous
108,139,328 16,738,609 493,850
7,906,270 121,199,379
Taxable Frozen Taxable Non Frozen Total Taxable177,732,041 1,557,199,873538,960 1,735,470,874
1,423,924.74 19,215,529.106,438.63 Tax Frozen Tax Non Frozen Total Tax 20,645,892.47
4,394 649,584,1581,058 42,081,134
00.00
223,142.5310.000
0.000
0.000
Subj to Hs
New Taxable
Total Taxable
Total Tax
Taxable BaseLegal Acres
Count ValueHs Cap Loss
General
0.012349
376 1,809,470
Rate Per $100
Non Homesite
Homesite Agricultural
New Non Hs
New Homesite
New Non Hs
New Homesite Timber
Ag Acres
Inv Acres
Tmb Acres
Other Count Value
Personal
Mineral
New Personal
ValueCount
2,321
0 0
17,017,7600 0
Prod Loss
00
492,528,490
Total Market
Impr Market Land Market Prod Market Other(+) (+) (+)
Total Loss
1,809,470
Assessed
Total Hs Total Os
Total Deductions
755,351,696
(=)
Cap Loss Prod Loss 492,424,120
500,874,260
Total Dis
Total Dis Vet Total Other Total Exempt
(=)
(=)(+)
Loss
Taxable / Tax
(+)
(+) (=)
2,490,822,570
(+)
(=)(+)
Productivity Count Prod Value
Inventory
Timber
Additional Totals
New Frozen Taxable
New Frozen Tax
Certifiable Value
Market
Under Protest
% Protested
Taxable
Tax
2,985,056,160
0
0%
1,735,470,874
(+)
(+)
2017
494,233,590
482,840,890
Market
Taxable Captured 0
Agricultural
TIFF
0 00 0
Annexed
DeAnnexed
Value
0
Tax Captured 0.00
TIFF #2
100% Homesite 46 6,784,660
ValueNatural Disaster
0.000
0.0000.00
00
Est Recognizable Tax
Est Recognizable Txbl
Jan 1 Avg %
Jan 1 Tax
Jan 1 Market
Jan 1 Txbl
0.0000.00
00
Disaster Avg %
Disaster Tax
Disaster Market
Disaster Txbl
(+)
(+)
Taxable Loss 63,603,316
00.00
0
Total Taxable
Total Tax
Taxable Base
Taxable Captured 0
TIFF Value
0
Tax Captured
Origination Year 0
0.00
TIFF #1
I&S Taxable 1,735,470,874M&O Taxable
0VLA Cap Loss
1,735,470,874
Value
0
2017 CERTIFICATION TOTALS7/26/2017 11:04:41 AM 6Page
904-BLUFF DALE ISD (2017) Count : 2,278
Origination Year
1,472,431.94
0
Chapter 313 Value Limitation
Deductions
Count
564 1,43262,286,560 30,184,370
Value
77 05,044,660 0
Homesite
Improvement Land
Non Homesite
Count Value
194 2228,286,340 7,245,480
21 0218,800 0
Prod Mkt
Inventory
Count Value
394 116,088,070
0 00 0
Homestead Count Value
General
Frozen
Local
Local Frozen
Local %
Local % Fzn
Over 65 Count Value
General
Frozen
Local
Local Frozen
Disabled Count Value
General
Frozen
Local
Local Frozen
238 812,370118 33,887,020
4 270,120
166 4,096,890130 3,207,740
0 00 00 00 0
12 120,000124 1,223,210
0 00 0
1 10,0004 40,0000 00 0
Disabled Veteran Count Value
General
Frozen16 133,5007 75,120
Const Exempt Count Value
General
Miscellaneous Count Value
Abatements
Polution Control
Freeport
Minimum Value
Other
40 3,590,6100 00 00 0
31 1,9200 0
75,836,360 37,429,850 116,088,070 264,323,790
Miscellaneous
7,304,630 1,343,210 50,000
1,368,520 1,920
Taxable Frozen Taxable Non Frozen Total Taxable17,618,960 120,846,17043,400 138,508,530
155,282.55 1,316,676.33473.06 Tax Frozen Tax Non Frozen Total Tax 1,472,431.94
296 55,642,83098 5,411,090
00.00
646,249.8470.000
0.000
0.000
Subj to Hs
New Taxable
Total Taxable
Total Tax
Taxable BaseLegal Acres
Count ValueHs Cap Loss
General
0.0109
20 305,330
Rate Per $100
Non Homesite
Homesite Agricultural
New Non Hs
New Homesite
New Non Hs
New Homesite Timber
Ag Acres
Inv Acres
Tmb Acres
Other Count Value
Personal
Mineral
New Personal
ValueCount
394
0 0
4,237,0300 0
Prod Loss
00
111,851,040
Total Market
Impr Market Land Market Prod Market Other(+) (+) (+)
Total Loss
305,330
Assessed
Total Hs Total Os
Total Deductions
13,658,890
(=)
Cap Loss Prod Loss 111,851,040
3,590,610
Total Dis
Total Dis Vet Total Other Total Exempt
(=)
(=)(+)
Loss
Taxable / Tax
(+)
(+) (=)
152,167,420
(+)
(=)(+)
Productivity Count Prod Value
Inventory
Timber
Additional Totals
New Frozen Taxable
New Frozen Tax
Certifiable Value
Market
Under Protest
% Protested
Taxable
Tax
264,323,790
0
0%
138,508,530
(+)
(+)
2017
112,156,370
34,969,510
Market
Taxable Captured 0
Agricultural
TIFF
0 00 0
Annexed
DeAnnexed
Value
0
Tax Captured 0.00
TIFF #2
100% Homesite 6 1,159,900
ValueNatural Disaster
0.000
0.0000.00
00
Est Recognizable Tax
Est Recognizable Txbl
Jan 1 Avg %
Jan 1 Tax
Jan 1 Market
Jan 1 Txbl
0.0000.00
00
Disaster Avg %
Disaster Tax
Disaster Market
Disaster Txbl
(+)
(+)
Taxable Loss 3,423,031
00.00
0
Total Taxable
Total Tax
Taxable Base
Taxable Captured 0
TIFF Value
0
Tax Captured
Origination Year 0
0.00
TIFF #1
I&S Taxable 138,508,530M&O Taxable
0VLA Cap Loss
138,508,530
Value
0
2017 CERTIFICATION TOTALS7/26/2017 11:04:41 AM 7Page
908-HUCKABAY ISD (2017) Count : 3,168
Origination Year
1,489,697.93
0
Chapter 313 Value Limitation
Deductions
Count
805 69766,206,580 13,170,720
Value
79 02,532,420 0
Homesite
Improvement Land
Non Homesite
Count Value
438 26323,065,710 8,759,030
79 0801,190 0
Prod Mkt
Inventory
Count Value
1,104 288,966,400
0 00 0
Homestead Count Value
General
Frozen
Local
Local Frozen
Local %
Local % Fzn
Over 65 Count Value
General
Frozen
Local
Local Frozen
Disabled Count Value
General
Frozen
Local
Local Frozen
1,289 675,940206 34,196,880
3 232,830
237 5,649,972132 3,252,290
0 00 00 00 0
12 120,000122 1,208,390
0 00 0
0 07 70,0000 00 0
Disabled Veteran Count Value
General
Frozen0 06 72,000
Const Exempt Count Value
General
Miscellaneous Count Value
Abatements
Polution Control
Freeport
Minimum Value
Other
34 3,554,5000 00 00 0
816 43,1900 0
92,605,900 21,929,750 288,966,400 438,607,700
Miscellaneous
8,902,262 1,328,390 70,000
826,790 43,190
Taxable Frozen Taxable Non Frozen Total Taxable13,779,790 132,098,288105,290 145,983,368
114,919.04 1,373,683.881,095.01 Tax Frozen Tax Non Frozen Total Tax 1,489,697.93
369 52,362,440142 3,291,034
00.00
172,896.5800.000
0.000
0.000
Subj to Hs
New Taxable
Total Taxable
Total Tax
Taxable BaseLegal Acres
Count ValueHs Cap Loss
General
0.0104
27 171,500
Rate Per $100
Non Homesite
Homesite Agricultural
New Non Hs
New Homesite
New Non Hs
New Homesite Timber
Ag Acres
Inv Acres
Tmb Acres
Other Count Value
Personal
Mineral
New Personal
ValueCount
1,104
0 0
11,238,7000 0
Prod Loss
00
277,727,700
Total Market
Impr Market Land Market Prod Market Other(+) (+) (+)
Total Loss
171,500
Assessed
Total Hs Total Os
Total Deductions
14,725,132
(=)
Cap Loss Prod Loss 277,727,700
3,554,500
Total Dis
Total Dis Vet Total Other Total Exempt
(=)
(=)(+)
Loss
Taxable / Tax
(+)
(+) (=)
160,708,500
(+)
(=)(+)
Productivity Count Prod Value
Inventory
Timber
Additional Totals
New Frozen Taxable
New Frozen Tax
Certifiable Value
Market
Under Protest
% Protested
Taxable
Tax
438,607,700
0
0%
145,983,368
(+)
(+)
2017
277,899,200
35,105,650
Market
Taxable Captured 0
Agricultural
TIFF
0 00 0
Annexed
DeAnnexed
Value
0
Tax Captured 0.00
TIFF #2
100% Homesite 6 754,790
ValueNatural Disaster
0.000
0.0000.00
00
Est Recognizable Tax
Est Recognizable Txbl
Jan 1 Avg %
Jan 1 Tax
Jan 1 Market
Jan 1 Txbl
0.0000.00
00
Disaster Avg %
Disaster Tax
Disaster Market
Disaster Txbl
(+)
(+)
Taxable Loss 2,743,182
00.00
0
Total Taxable
Total Tax
Taxable Base
Taxable Captured 0
TIFF Value
0
Tax Captured
Origination Year 0
0.00
TIFF #1
I&S Taxable 145,983,368M&O Taxable
0VLA Cap Loss
145,983,368
Value
0
2017 CERTIFICATION TOTALS7/26/2017 11:04:41 AM 8Page
909-LINGLEVILLE ISD (2017) Count : 1,800
Origination Year
869,709.40
0
Chapter 313 Value Limitation
Deductions
Count
582 43443,629,040 8,961,860
Value
108 01,224,470 0
Homesite
Improvement Land
Non Homesite
Count Value
294 16311,176,730 4,446,990
55 0415,560 0
Prod Mkt
Inventory
Count Value
733 195,160,540
0 00 0
Homestead Count Value
General
Frozen
Local
Local Frozen
Local %
Local % Fzn
Over 65 Count Value
General
Frozen
Local
Local Frozen
Disabled Count Value
General
Frozen
Local
Local Frozen
597 145,47079 13,070,9401 1,600
149 3,579,210101 2,460,980
0 00 00 00 0
4 40,00091 878,6600 00 0
0 05 50,0000 00 0
Disabled Veteran Count Value
General
Frozen6 51,5003 34,290
Const Exempt Count Value
General
Miscellaneous Count Value
Abatements
Polution Control
Freeport
Minimum Value
Other
37 3,379,0800 00 00 0
290 9,9000 0
56,445,800 13,408,850 195,160,540 278,233,200
Miscellaneous
6,040,190 918,660 50,000
419,810 9,900
Taxable Frozen Taxable Non Frozen Total Taxable7,909,920 73,013,30014,390 80,937,610
53,123.65 816,424.85160.90 Tax Frozen Tax Non Frozen Total Tax 869,709.40
250 32,462,290143 1,274,280
00.00
75,377.5910.000
0.000
0.000
Subj to Hs
New Taxable
Total Taxable
Total Tax
Taxable BaseLegal Acres
Count ValueHs Cap Loss
General
0.011183
11 75,080
Rate Per $100
Non Homesite
Homesite Agricultural
New Non Hs
New Homesite
New Non Hs
New Homesite Timber
Ag Acres
Inv Acres
Tmb Acres
Other Count Value
Personal
Mineral
New Personal
ValueCount
733
0 0
8,757,6700 0
Prod Loss
00
186,402,870
Total Market
Impr Market Land Market Prod Market Other(+) (+) (+)
Total Loss
75,080
Assessed
Total Hs Total Os
Total Deductions
10,817,640
(=)
Cap Loss Prod Loss 186,402,870
3,379,080
Total Dis
Total Dis Vet Total Other Total Exempt
(=)
(=)(+)
Loss
Taxable / Tax
(+)
(+) (=)
91,755,250
(+)
(=)(+)
Productivity Count Prod Value
Inventory
Timber
Additional Totals
New Frozen Taxable
New Frozen Tax
Certifiable Value
Market
Under Protest
% Protested
Taxable
Tax
278,233,200
0
0%
80,937,610
(+)
(+)
2017
186,477,950
13,218,010
Market
Taxable Captured 0
Agricultural
TIFF
0 00 0
Annexed
DeAnnexed
Value
0
Tax Captured 0.00
TIFF #2
100% Homesite 3 334,020
ValueNatural Disaster
0.000
0.0000.00
00
Est Recognizable Tax
Est Recognizable Txbl
Jan 1 Avg %
Jan 1 Tax
Jan 1 Market
Jan 1 Txbl
0.0000.00
00
Disaster Avg %
Disaster Tax
Disaster Market
Disaster Txbl
(+)
(+)
Taxable Loss 3,166,940
00.00
0
Total Taxable
Total Tax
Taxable Base
Taxable Captured 0
TIFF Value
0
Tax Captured
Origination Year 0
0.00
TIFF #1
I&S Taxable 80,937,610M&O Taxable
0VLA Cap Loss
80,937,610
Value
0
2017 CERTIFICATION TOTALS7/26/2017 11:04:41 AM 9Page
909I-LINGLEVILLE ISD I&S (2017) Count : 1
Origination Year
6,081.30
0
Chapter 313 Value Limitation
Deductions
Count
0 00 0
Value
0 00 0
Homesite
Improvement Land
Non Homesite
Count Value
0 00 0
0 00 0
Prod Mkt
Inventory
Count Value
0 0
0 00 0
Homestead Count Value
General
Frozen
Local
Local Frozen
Local %
Local % Fzn
Over 65 Count Value
General
Frozen
Local
Local Frozen
Disabled Count Value
General
Frozen
Local
Local Frozen
0 01 7,766,6700 0
0 00 00 00 00 00 0
0 00 00 00 0
0 00 00 00 0
Disabled Veteran Count Value
General
Frozen0 00 0
Const Exempt Count Value
General
Miscellaneous Count Value
Abatements
Polution Control
Freeport
Minimum Value
Other
0 00 00 00 00 00 0
0 0 0 7,766,670
Miscellaneous
0 0 0
0 0
Taxable Frozen Taxable Non Frozen Total Taxable0 7,766,6700 7,766,670
0.00 6,081.300.00 Tax Frozen Tax Non Frozen Total Tax 6,081.30
0 00 0
00.00
0.0000.000
0.000
0.000
Subj to Hs
New Taxable
Total Taxable
Total Tax
Taxable BaseLegal Acres
Count ValueHs Cap Loss
General
0.000783
0 0
Rate Per $100
Non Homesite
Homesite Agricultural
New Non Hs
New Homesite
New Non Hs
New Homesite Timber
Ag Acres
Inv Acres
Tmb Acres
Other Count Value
Personal
Mineral
New Personal
ValueCount
0
0 0
00 0
Prod Loss
00
0
Total Market
Impr Market Land Market Prod Market Other(+) (+) (+)
Total Loss
0
Assessed
Total Hs Total Os
Total Deductions
0
(=)
Cap Loss Prod Loss 0
0
Total Dis
Total Dis Vet Total Other Total Exempt
(=)
(=)(+)
Loss
Taxable / Tax
(+)
(+) (=)
7,766,670
(+)
(=)(+)
Productivity Count Prod Value
Inventory
Timber
Additional Totals
New Frozen Taxable
New Frozen Tax
Certifiable Value
Market
Under Protest
% Protested
Taxable
Tax
7,766,670
0
0%
7,766,670
(+)
(+)
2017
0
7,766,670
Market
Taxable Captured 0
Agricultural
TIFF
0 00 0
Annexed
DeAnnexed
Value
0
Tax Captured 0.00
TIFF #2
100% Homesite 0 0
ValueNatural Disaster
0.000
0.0000.00
00
Est Recognizable Tax
Est Recognizable Txbl
Jan 1 Avg %
Jan 1 Tax
Jan 1 Market
Jan 1 Txbl
0.0000.00
00
Disaster Avg %
Disaster Tax
Disaster Market
Disaster Txbl
(+)
(+)
Taxable Loss 3
00.00
0
Total Taxable
Total Tax
Taxable Base
Taxable Captured 0
TIFF Value
0
Tax Captured
Origination Year 0
0.00
TIFF #1
I&S Taxable 7,766,670M&O Taxable
0VLA Cap Loss
7,766,670
Value
0
2017 CERTIFICATION TOTALS7/26/2017 11:04:41 AM 10Page
910-MORGAN MILL ISD (2017) Count : 2,161
Origination Year
960,604.51
0
Chapter 313 Value Limitation
Deductions
Count
520 45455,194,440 11,757,330
Value
49 02,368,400 0
Homesite
Improvement Land
Non Homesite
Count Value
283 14511,171,440 6,914,330
30 0234,770 0
Prod Mkt
Inventory
Count Value
561 155,794,080
0 00 0
Homestead Count Value
General
Frozen
Local
Local Frozen
Local %
Local % Fzn
Over 65 Count Value
General
Frozen
Local
Local Frozen
Disabled Count Value
General
Frozen
Local
Local Frozen
1,114 1,649,06087 16,804,6700 0
140 3,429,940129 3,155,770
0 00 00 00 0
12 100,000124 1,220,000
0 00 0
0 03 30,0000 00 0
Disabled Veteran Count Value
General
Frozen1 7,5005 48,420
Const Exempt Count Value
General
Miscellaneous Count Value
Abatements
Polution Control
Freeport
Minimum Value
Other
47 4,695,5800 00 00 0
492 35,5000 0
68,969,050 18,671,660 155,794,080 261,888,520
Miscellaneous
6,585,710 1,320,000 30,000
951,500 35,500
Taxable Frozen Taxable Non Frozen Total Taxable17,986,240 80,030,58035,570 98,052,390
143,929.74 816,311.96362.81 Tax Frozen Tax Non Frozen Total Tax 960,604.51
269 45,799,47071 2,553,910
00.00
410,283.6320.000
0.000
0.000
Subj to Hs
New Taxable
Total Taxable
Total Tax
Taxable BaseLegal Acres
Count ValueHs Cap Loss
General
0.0102
26 240,220
Rate Per $100
Non Homesite
Homesite Agricultural
New Non Hs
New Homesite
New Non Hs
New Homesite Timber
Ag Acres
Inv Acres
Tmb Acres
Other Count Value
Personal
Mineral
New Personal
ValueCount
561
0 0
5,357,5700 0
Prod Loss
00
150,436,510
Total Market
Impr Market Land Market Prod Market Other(+) (+) (+)
Total Loss
240,220
Assessed
Total Hs Total Os
Total Deductions
13,618,290
(=)
Cap Loss Prod Loss 149,977,620
4,695,580
Total Dis
Total Dis Vet Total Other Total Exempt
(=)
(=)(+)
Loss
Taxable / Tax
(+)
(+) (=)
111,670,680
(+)
(=)(+)
Productivity Count Prod Value
Inventory
Timber
Additional Totals
New Frozen Taxable
New Frozen Tax
Certifiable Value
Market
Under Protest
% Protested
Taxable
Tax
261,888,520
0
0%
98,052,390
(+)
(+)
2017
150,217,840
18,453,730
Market
Taxable Captured 0
Agricultural
TIFF
0 00 0
Annexed
DeAnnexed
Value
0
Tax Captured 0.00
TIFF #2
100% Homesite 5 895,580
ValueNatural Disaster
0.000
0.0000.00
00
Est Recognizable Tax
Est Recognizable Txbl
Jan 1 Avg %
Jan 1 Tax
Jan 1 Market
Jan 1 Txbl
0.0000.00
00
Disaster Avg %
Disaster Tax
Disaster Market
Disaster Txbl
(+)
(+)
Taxable Loss 3,875,477
00.00
0
Total Taxable
Total Tax
Taxable Base
Taxable Captured 0
TIFF Value
0
Tax Captured
Origination Year 0
0.00
TIFF #1
I&S Taxable 98,052,390M&O Taxable
0VLA Cap Loss
98,052,390
Value
0
2017 CERTIFICATION TOTALS7/26/2017 11:04:42 AM 11Page
APR-APPRAISAL DISTRICT (2017) Count : 36,822
Origination Year
0.00
0
Chapter 313 Value Limitation
Deductions
Count
15,045 14,7261,281,916,558 336,481,240
Value
1,660 237,264,770 28,220
Homesite
Improvement Land
Non Homesite
Count Value
5,287 4,122761,464,230 422,819,062
657 027,155,380 0
Prod Mkt
Inventory
Count Value
8,685 2,131,692,210
0 00 0
Homestead Count Value
General
Frozen
Local
Local Frozen
Local %
Local % Fzn
Over 65 Count Value
General
Frozen
Local
Local Frozen
Disabled Count Value
General
Frozen
Local
Local Frozen
8,253 11,536,2403,077 876,046,360
231 4,997,590
0 00 00 00 00 00 0
0 00 00 00 0
0 00 00 00 0
Disabled Veteran Count Value
General
Frozen0 00 0
Const Exempt Count Value
General
Miscellaneous Count Value
Abatements
Polution Control
Freeport
Minimum Value
Other
1,281 567,190,7500 00 00 0
2,144 118,6300 0
2,107,800,938 759,328,522 2,131,692,210 5,891,401,860
Miscellaneous
0 0 0
0 118,630
Taxable Frozen Taxable Non Frozen Total Taxable0 3,272,099,5600 3,272,099,560
0.00 0.000.00 Tax Frozen Tax Non Frozen Total Tax 0.00
7,515 1,037,590,6582,346 65,653,050
00.00
3,581,653.9560.000
0.000
0.000
Subj to Hs
New Taxable
Total Taxable
Total Tax
Taxable BaseLegal Acres
Count ValueHs Cap Loss
General
0.00
682 3,859,170
Rate Per $100
Non Homesite
Homesite Agricultural
New Non Hs
New Homesite
New Non Hs
New Homesite Timber
Ag Acres
Inv Acres
Tmb Acres
Other Count Value
Personal
Mineral
New Personal
ValueCount
8,685
0 0
82,995,2000 0
Prod Loss
00
2,048,697,010
Total Market
Impr Market Land Market Prod Market Other(+) (+) (+)
Total Loss
3,859,170
Assessed
Total Hs Total Os
Total Deductions
567,309,380
(=)
Cap Loss Prod Loss 2,048,133,750
567,190,750
Total Dis
Total Dis Vet Total Other Total Exempt
(=)
(=)(+)
Loss
Taxable / Tax
(+)
(+) (=)
3,839,408,940
(+)
(=)(+)
Productivity Count Prod Value
Inventory
Timber
Additional Totals
New Frozen Taxable
New Frozen Tax
Certifiable Value
Market
Under Protest
% Protested
Taxable
Tax
5,891,401,860
0
0%
3,272,099,560
(+)
(+)
2017
2,051,992,920
892,580,190
Market
Taxable Captured 0
Agricultural
TIFF
0 00 0
Annexed
DeAnnexed
Value
0
Tax Captured 0.00
TIFF #2
100% Homesite 0 0
ValueNatural Disaster
0.000
0.0000.00
00
Est Recognizable Tax
Est Recognizable Txbl
Jan 1 Avg %
Jan 1 Tax
Jan 1 Market
Jan 1 Txbl
0.0000.00
00
Disaster Avg %
Disaster Tax
Disaster Market
Disaster Txbl
(+)
(+)
Taxable Loss 0
00.00
0
Total Taxable
Total Tax
Taxable Base
Taxable Captured 0
TIFF Value
0
Tax Captured
Origination Year 0
0.00
TIFF #1
I&S Taxable 3,272,099,560M&O Taxable
0VLA Cap Loss
0
Value
0
2017 CERTIFICATION TOTALS7/26/2017 11:04:42 AM 12Page
GES-EASTLAND COUNTY (2017) Count : 100
Origination Year
0.00
0
Chapter 313 Value Limitation
Deductions
Count
0 00 0
Value
0 00 0
Homesite
Improvement Land
Non Homesite
Count Value
0 00 0
0 00 0
Prod Mkt
Inventory
Count Value
0 0
0 00 0
Homestead Count Value
General
Frozen
Local
Local Frozen
Local %
Local % Fzn
Over 65 Count Value
General
Frozen
Local
Local Frozen
Disabled Count Value
General
Frozen
Local
Local Frozen
83 39,10017 3,860,8600 0
0 00 00 00 00 00 0
0 00 00 00 0
0 00 00 00 0
Disabled Veteran Count Value
General
Frozen0 00 0
Const Exempt Count Value
General
Miscellaneous Count Value
Abatements
Polution Control
Freeport
Minimum Value
Other
0 00 00 00 0
70 6,1100 0
0 0 0 3,899,960
Miscellaneous
0 0 0
0 6,110
Taxable Frozen Taxable Non Frozen Total Taxable0 3,893,8500 3,893,850
0.00 0.000.00 Tax Frozen Tax Non Frozen Total Tax 0.00
0 00 0
00.00
0.0000.000
0.000
0.000
Subj to Hs
New Taxable
Total Taxable
Total Tax
Taxable BaseLegal Acres
Count ValueHs Cap Loss
General
0.00
0 0
Rate Per $100
Non Homesite
Homesite Agricultural
New Non Hs
New Homesite
New Non Hs
New Homesite Timber
Ag Acres
Inv Acres
Tmb Acres
Other Count Value
Personal
Mineral
New Personal
ValueCount
0
0 0
00 0
Prod Loss
00
0
Total Market
Impr Market Land Market Prod Market Other(+) (+) (+)
Total Loss
0
Assessed
Total Hs Total Os
Total Deductions
6,110
(=)
Cap Loss Prod Loss 0
0
Total Dis
Total Dis Vet Total Other Total Exempt
(=)
(=)(+)
Loss
Taxable / Tax
(+)
(+) (=)
3,899,960
(+)
(=)(+)
Productivity Count Prod Value
Inventory
Timber
Additional Totals
New Frozen Taxable
New Frozen Tax
Certifiable Value
Market
Under Protest
% Protested
Taxable
Tax
3,899,960
0
0%
3,893,850
(+)
(+)
2017
0
3,899,960
Market
Taxable Captured 0
Agricultural
TIFF
0 00 0
Annexed
DeAnnexed
Value
0
Tax Captured 0.00
TIFF #2
100% Homesite 0 0
ValueNatural Disaster
0.000
0.0000.00
00
Est Recognizable Tax
Est Recognizable Txbl
Jan 1 Avg %
Jan 1 Tax
Jan 1 Market
Jan 1 Txbl
0.0000.00
00
Disaster Avg %
Disaster Tax
Disaster Market
Disaster Txbl
(+)
(+)
Taxable Loss 0
00.00
0
Total Taxable
Total Tax
Taxable Base
Taxable Captured 0
TIFF Value
0
Tax Captured
Origination Year 0
0.00
TIFF #1
I&S Taxable 3,893,850M&O Taxable
0VLA Cap Loss
0
Value
0
2017 CERTIFICATION TOTALS7/26/2017 11:04:42 AM 13Page
GHO-HOOD COUNTY (2017) Count : 6
Origination Year
0.00
0
Chapter 313 Value Limitation
Deductions
Count
0 00 0
Value
0 00 0
Homesite
Improvement Land
Non Homesite
Count Value
0 00 0
0 00 0
Prod Mkt
Inventory
Count Value
0 0
0 00 0
Homestead Count Value
General
Frozen
Local
Local Frozen
Local %
Local % Fzn
Over 65 Count Value
General
Frozen
Local
Local Frozen
Disabled Count Value
General
Frozen
Local
Local Frozen
0 06 2,519,1300 0
0 00 00 00 00 00 0
0 00 00 00 0
0 00 00 00 0
Disabled Veteran Count Value
General
Frozen0 00 0
Const Exempt Count Value
General
Miscellaneous Count Value
Abatements
Polution Control
Freeport
Minimum Value
Other
0 00 00 00 00 00 0
0 0 0 2,519,130
Miscellaneous
0 0 0
0 0
Taxable Frozen Taxable Non Frozen Total Taxable0 2,519,1300 2,519,130
0.00 0.000.00 Tax Frozen Tax Non Frozen Total Tax 0.00
0 00 0
00.00
0.0000.000
0.000
0.000
Subj to Hs
New Taxable
Total Taxable
Total Tax
Taxable BaseLegal Acres
Count ValueHs Cap Loss
General
0.00
0 0
Rate Per $100
Non Homesite
Homesite Agricultural
New Non Hs
New Homesite
New Non Hs
New Homesite Timber
Ag Acres
Inv Acres
Tmb Acres
Other Count Value
Personal
Mineral
New Personal
ValueCount
0
0 0
00 0
Prod Loss
00
0
Total Market
Impr Market Land Market Prod Market Other(+) (+) (+)
Total Loss
0
Assessed
Total Hs Total Os
Total Deductions
0
(=)
Cap Loss Prod Loss 0
0
Total Dis
Total Dis Vet Total Other Total Exempt
(=)
(=)(+)
Loss
Taxable / Tax
(+)
(+) (=)
2,519,130
(+)
(=)(+)
Productivity Count Prod Value
Inventory
Timber
Additional Totals
New Frozen Taxable
New Frozen Tax
Certifiable Value
Market
Under Protest
% Protested
Taxable
Tax
2,519,130
0
0%
2,519,130
(+)
(+)
2017
0
2,519,130
Market
Taxable Captured 0
Agricultural
TIFF
0 00 0
Annexed
DeAnnexed
Value
0
Tax Captured 0.00
TIFF #2
100% Homesite 0 0
ValueNatural Disaster
0.000
0.0000.00
00
Est Recognizable Tax
Est Recognizable Txbl
Jan 1 Avg %
Jan 1 Tax
Jan 1 Market
Jan 1 Txbl
0.0000.00
00
Disaster Avg %
Disaster Tax
Disaster Market
Disaster Txbl
(+)
(+)
Taxable Loss 0
00.00
0
Total Taxable
Total Tax
Taxable Base
Taxable Captured 0
TIFF Value
0
Tax Captured
Origination Year 0
0.00
TIFF #1
I&S Taxable 2,519,130M&O Taxable
0VLA Cap Loss
0
Value
0
2017 CERTIFICATION TOTALS7/26/2017 11:04:42 AM 14Page
GSO-SOMERVELL COUNTY (2017) Count : 1
Origination Year
0.00
0
Chapter 313 Value Limitation
Deductions
Count
0 00 0
Value
0 00 0
Homesite
Improvement Land
Non Homesite
Count Value
0 00 0
0 00 0
Prod Mkt
Inventory
Count Value
0 0
0 00 0
Homestead Count Value
General
Frozen
Local
Local Frozen
Local %
Local % Fzn
Over 65 Count Value
General
Frozen
Local
Local Frozen
Disabled Count Value
General
Frozen
Local
Local Frozen
0 01 40,1600 0
0 00 00 00 00 00 0
0 00 00 00 0
0 00 00 00 0
Disabled Veteran Count Value
General
Frozen0 00 0
Const Exempt Count Value
General
Miscellaneous Count Value
Abatements
Polution Control
Freeport
Minimum Value
Other
0 00 00 00 00 00 0
0 0 0 40,160
Miscellaneous
0 0 0
0 0
Taxable Frozen Taxable Non Frozen Total Taxable0 40,1600 40,160
0.00 0.000.00 Tax Frozen Tax Non Frozen Total Tax 0.00
0 00 0
00.00
0.0000.000
0.000
0.000
Subj to Hs
New Taxable
Total Taxable
Total Tax
Taxable BaseLegal Acres
Count ValueHs Cap Loss
General
0.00
0 0
Rate Per $100
Non Homesite
Homesite Agricultural
New Non Hs
New Homesite
New Non Hs
New Homesite Timber
Ag Acres
Inv Acres
Tmb Acres
Other Count Value
Personal
Mineral
New Personal
ValueCount
0
0 0
00 0
Prod Loss
00
0
Total Market
Impr Market Land Market Prod Market Other(+) (+) (+)
Total Loss
0
Assessed
Total Hs Total Os
Total Deductions
0
(=)
Cap Loss Prod Loss 0
0
Total Dis
Total Dis Vet Total Other Total Exempt
(=)
(=)(+)
Loss
Taxable / Tax
(+)
(+) (=)
40,160
(+)
(=)(+)
Productivity Count Prod Value
Inventory
Timber
Additional Totals
New Frozen Taxable
New Frozen Tax
Certifiable Value
Market
Under Protest
% Protested
Taxable
Tax
40,160
0
0%
40,160
(+)
(+)
2017
0
40,160
Market
Taxable Captured 0
Agricultural
TIFF
0 00 0
Annexed
DeAnnexed
Value
0
Tax Captured 0.00
TIFF #2
100% Homesite 0 0
ValueNatural Disaster
0.000
0.0000.00
00
Est Recognizable Tax
Est Recognizable Txbl
Jan 1 Avg %
Jan 1 Tax
Jan 1 Market
Jan 1 Txbl
0.0000.00
00
Disaster Avg %
Disaster Tax
Disaster Market
Disaster Txbl
(+)
(+)
Taxable Loss 0
00.00
0
Total Taxable
Total Tax
Taxable Base
Taxable Captured 0
TIFF Value
0
Tax Captured
Origination Year 0
0.00
TIFF #1
I&S Taxable 40,160M&O Taxable
0VLA Cap Loss
0
Value
0
2017 CERTIFICATION TOTALS7/26/2017 11:04:42 AM 15Page
HM-HICO EMERGENCY SERVI (2017) Count : 856
Origination Year
63,728.39
0
Chapter 313 Value Limitation
Deductions
Count
478 37331,652,020 8,145,270
Value
62 01,029,450 0
Homesite
Improvement Land
Non Homesite
Count Value
217 1244,407,930 6,228,400
20 0445,240 0
Prod Mkt
Inventory
Count Value
529 122,808,690
0 00 0
Homestead Count Value
General
Frozen
Local
Local Frozen
Local %
Local % Fzn
Over 65 Count Value
General
Frozen
Local
Local Frozen
Disabled Count Value
General
Frozen
Local
Local Frozen
0 031 10,529,5000 0
0 00 00 00 00 00 0
0 00 00 00 0
0 00 00 00 0
Disabled Veteran Count Value
General
Frozen17 183,3100 0
Const Exempt Count Value
General
Miscellaneous Count Value
Abatements
Polution Control
Freeport
Minimum Value
Other
25 1,465,0000 00 00 00 00 0
37,534,640 14,373,670 122,808,690 185,246,500
Miscellaneous
0 0 0
721,200 0
Taxable Frozen Taxable Non Frozen Total Taxable0 64,962,7700 64,962,770
0.00 63,728.390.00 Tax Frozen Tax Non Frozen Total Tax 63,728.39
223 27,024,35080 1,474,690
00.00
40,873.5130.000
0.000
0.000
Subj to Hs
New Taxable
Total Taxable
Total Tax
Taxable BaseLegal Acres
Count ValueHs Cap Loss
General
0.000981
16 116,050
Rate Per $100
Non Homesite
Homesite Agricultural
New Non Hs
New Homesite
New Non Hs
New Homesite Timber
Ag Acres
Inv Acres
Tmb Acres
Other Count Value
Personal
Mineral
New Personal
ValueCount
529
0 0
4,827,2100 0
Prod Loss
00
117,981,480
Total Market
Impr Market Land Market Prod Market Other(+) (+) (+)
Total Loss
116,050
Assessed
Total Hs Total Os
Total Deductions
2,186,200
(=)
Cap Loss Prod Loss 117,981,480
1,465,000
Total Dis
Total Dis Vet Total Other Total Exempt
(=)
(=)(+)
Loss
Taxable / Tax
(+)
(+) (=)
67,148,970
(+)
(=)(+)
Productivity Count Prod Value
Inventory
Timber
Additional Totals
New Frozen Taxable
New Frozen Tax
Certifiable Value
Market
Under Protest
% Protested
Taxable
Tax
185,246,500
0
0%
64,962,770
(+)
(+)
2017
118,097,530
10,529,500
Market
Taxable Captured 0
Agricultural
TIFF
0 00 0
Annexed
DeAnnexed
Value
0
Tax Captured 0.00
TIFF #2
100% Homesite 4 537,890
ValueNatural Disaster
0.000
0.0000.00
00
Est Recognizable Tax
Est Recognizable Txbl
Jan 1 Avg %
Jan 1 Tax
Jan 1 Market
Jan 1 Txbl
0.0000.00
00
Disaster Avg %
Disaster Tax
Disaster Market
Disaster Txbl
(+)
(+)
Taxable Loss 89
00.00
0
Total Taxable
Total Tax
Taxable Base
Taxable Captured 0
TIFF Value
0
Tax Captured
Origination Year 0
0.00
TIFF #1
I&S Taxable 64,962,770M&O Taxable
0VLA Cap Loss
64,962,770
Value
0
2017 CERTIFICATION TOTALS7/26/2017 11:04:42 AM 16Page
MTD-MIDDLE TRINITY WATER (2017) Count : 32,240
Origination Year
343,544.68
0
Chapter 313 Value Limitation
Deductions
Count
15,045 14,7261,281,916,558 336,481,240
Value
1,660 237,264,770 28,220
Homesite
Improvement Land
Non Homesite
Count Value
5,287 4,122761,464,230 422,819,062
657 027,155,380 0
Prod Mkt
Inventory
Count Value
8,685 2,131,692,210
0 00 0
Homestead Count Value
General
Frozen
Local
Local Frozen
Local %
Local % Fzn
Over 65 Count Value
General
Frozen
Local
Local Frozen
Disabled Count Value
General
Frozen
Local
Local Frozen
4,085 5,748,5702,666 695,218,700
231 4,997,590
0 00 00 00 00 00 0
0 00 00 00 0
0 00 00 00 0
Disabled Veteran Count Value
General
Frozen231 2,348,210
0 0
Const Exempt Count Value
General
Miscellaneous Count Value
Abatements
Polution Control
Freeport
Minimum Value
Other
1,274 567,075,3000 06 512,7070 0
2,195 132,5000 0
2,107,800,938 759,328,522 2,131,692,210 5,704,786,530
Miscellaneous
0 0 0
17,712,980 645,207
Taxable Frozen Taxable Non Frozen Total Taxable0 3,067,360,1230 3,067,360,123
0.00 343,544.680.00 Tax Frozen Tax Non Frozen Total Tax 343,544.68
7,515 1,037,590,6582,332 65,557,630
00.00
2,134,350.8560.000
0.000
0.000
Subj to Hs
New Taxable
Total Taxable
Total Tax
Taxable BaseLegal Acres
Count ValueHs Cap Loss
General
0.000112
682 3,859,170
Rate Per $100
Non Homesite
Homesite Agricultural
New Non Hs
New Homesite
New Non Hs
New Homesite Timber
Ag Acres
Inv Acres
Tmb Acres
Other Count Value
Personal
Mineral
New Personal
ValueCount
8,685
0 0
82,995,2000 0
Prod Loss
00
2,048,697,010
Total Market
Impr Market Land Market Prod Market Other(+) (+) (+)
Total Loss
3,859,170
Assessed
Total Hs Total Os
Total Deductions
585,433,487
(=)
Cap Loss Prod Loss 2,048,133,750
567,075,300
Total Dis
Total Dis Vet Total Other Total Exempt
(=)
(=)(+)
Loss
Taxable / Tax
(+)
(+) (=)
3,652,793,610
(+)
(=)(+)
Productivity Count Prod Value
Inventory
Timber
Additional Totals
New Frozen Taxable
New Frozen Tax
Certifiable Value
Market
Under Protest
% Protested
Taxable
Tax
5,704,786,530
0
0%
3,067,360,123
(+)
(+)
2017
2,051,992,920
705,964,860
Market
Taxable Captured 0
Agricultural
TIFF
0 00 0
Annexed
DeAnnexed
Value
0
Tax Captured 0.00
TIFF #2
100% Homesite 97 15,364,770
ValueNatural Disaster
0.000
0.0000.00
00
Est Recognizable Tax
Est Recognizable Txbl
Jan 1 Avg %
Jan 1 Tax
Jan 1 Market
Jan 1 Txbl
0.0000.00
00
Disaster Avg %
Disaster Tax
Disaster Market
Disaster Txbl
(+)
(+)
Taxable Loss -3,091
00.00
0
Total Taxable
Total Tax
Taxable Base
Taxable Captured 0
TIFF Value
0
Tax Captured
Origination Year 0
0.00
TIFF #1
I&S Taxable 3,067,360,123M&O Taxable
0VLA Cap Loss
3,067,360,123
Value
0
2017 CERTIFICATION TOTALS7/26/2017 11:04:42 AM 17Page
RER-ERATH ROAD & BRIDGE (2017) Count : 32,241
Origination Year
3,755,381.93
0
Chapter 313 Value Limitation
Deductions
Count
15,045 14,7261,281,916,558 336,481,240
Value
1,660 237,264,770 28,220
Homesite
Improvement Land
Non Homesite
Count Value
5,287 4,122761,464,230 422,819,062
657 027,155,380 0
Prod Mkt
Inventory
Count Value
8,685 2,131,692,210
0 00 0
Homestead Count Value
General
Frozen
Local
Local Frozen
Local %
Local % Fzn
Over 65 Count Value
General
Frozen
Local
Local Frozen
Disabled Count Value
General
Frozen
Local
Local Frozen
4,085 5,748,5702,667 696,130,200
231 4,997,590
7,515 22,259,9120 00 00 00 00 0
3,093 27,441,5380 00 00 0
0 00 00 00 0
Disabled Veteran Count Value
General
Frozen231 2,343,900
0 0
Const Exempt Count Value
General
Miscellaneous Count Value
Abatements
Polution Control
Freeport
Minimum Value
Other
1,274 567,075,3002 15,250,0006 512,7070 0
2,195 132,5000 0
2,107,800,938 759,328,522 2,131,692,210 5,705,698,030
Miscellaneous
22,259,912 27,441,538 0
16,727,670 15,895,207
Taxable Frozen Taxable Non Frozen Total Taxable0 3,004,305,4830 3,004,305,483
0.00 3,755,381.930.00 Tax Frozen Tax Non Frozen Total Tax 3,755,381.93
7,515 1,037,590,6582,330 65,531,242
00.00
2,134,350.8560.000
0.000
0.000
Subj to Hs
New Taxable
Total Taxable
Total Tax
Taxable BaseLegal Acres
Count ValueHs Cap Loss
General
0.00125
682 3,859,170
Rate Per $100
Non Homesite
Homesite Agricultural
New Non Hs
New Homesite
New Non Hs
New Homesite Timber
Ag Acres
Inv Acres
Tmb Acres
Other Count Value
Personal
Mineral
New Personal
ValueCount
8,685
0 0
82,995,2000 0
Prod Loss
00
2,048,697,010
Total Market
Impr Market Land Market Prod Market Other(+) (+) (+)
Total Loss
3,859,170
Assessed
Total Hs Total Os
Total Deductions
649,399,627
(=)
Cap Loss Prod Loss 2,048,133,750
567,075,300
Total Dis
Total Dis Vet Total Other Total Exempt
(=)
(=)(+)
Loss
Taxable / Tax
(+)
(+) (=)
3,653,705,110
(+)
(=)(+)
Productivity Count Prod Value
Inventory
Timber
Additional Totals
New Frozen Taxable
New Frozen Tax
Certifiable Value
Market
Under Protest
% Protested
Taxable
Tax
5,705,698,030
0
0%
3,004,305,483
(+)
(+)
2017
2,051,992,920
706,876,360
Market
Taxable Captured 0
Agricultural
TIFF
0 00 0
Annexed
DeAnnexed
Value
0
Tax Captured 0.00
TIFF #2
100% Homesite 97 14,383,770
ValueNatural Disaster
0.000
0.0000.00
00
Est Recognizable Tax
Est Recognizable Txbl
Jan 1 Avg %
Jan 1 Tax
Jan 1 Market
Jan 1 Txbl
0.0000.00
00
Disaster Avg %
Disaster Tax
Disaster Market
Disaster Txbl
(+)
(+)
Taxable Loss -61
00.00
0
Total Taxable
Total Tax
Taxable Base
Taxable Captured 0
TIFF Value
0
Tax Captured
Origination Year 0
0.00
TIFF #1
I&S Taxable 3,004,305,483M&O Taxable
0VLA Cap Loss
3,004,305,483
Value
0
2017 CERTIFICATION TOTALS7/26/2017 11:04:42 AM 18Page
SDE-DELEON ISD (2017) Count : 685
Origination Year
73,900.34
0
Chapter 313 Value Limitation
Deductions
Count
38 322,530,210 675,480
Value
6 0129,680 0
Homesite
Improvement Land
Non Homesite
Count Value
24 14402,300 308,330
3 019,260 0
Prod Mkt
Inventory
Count Value
101 16,834,510
0 00 0
Homestead Count Value
General
Frozen
Local
Local Frozen
Local %
Local % Fzn
Over 65 Count Value
General
Frozen
Local
Local Frozen
Disabled Count Value
General
Frozen
Local
Local Frozen
538 65,54012 1,954,8400 0
13 319,17010 216,0620 00 00 00 0
1 10,0009 80,2650 00 0
0 00 00 00 0
Disabled Veteran Count Value
General
Frozen0 01 12,000
Const Exempt Count Value
General
Miscellaneous Count Value
Abatements
Polution Control
Freeport
Minimum Value
Other
7 68,0000 00 00 0
418 14,4100 0
3,081,450 983,810 16,834,510 22,920,150
Miscellaneous
535,232 90,265 0
139,610 14,410
Taxable Frozen Taxable Non Frozen Total Taxable626,593 5,622,2100 6,248,803
3,903.77 69,996.570.00 Tax Frozen Tax Non Frozen Total Tax 73,900.34
23 2,595,8608 147,300
00.00
5,815.2050.000
0.000
0.000
Subj to Hs
New Taxable
Total Taxable
Total Tax
Taxable BaseLegal Acres
Count ValueHs Cap Loss
General
0.01245
3 36,130
Rate Per $100
Non Homesite
Homesite Agricultural
New Non Hs
New Homesite
New Non Hs
New Homesite Timber
Ag Acres
Inv Acres
Tmb Acres
Other Count Value
Personal
Mineral
New Personal
ValueCount
101
0 0
1,046,8100 0
Prod Loss
00
15,787,700
Total Market
Impr Market Land Market Prod Market Other(+) (+) (+)
Total Loss
36,130
Assessed
Total Hs Total Os
Total Deductions
847,517
(=)
Cap Loss Prod Loss 15,787,700
68,000
Total Dis
Total Dis Vet Total Other Total Exempt
(=)
(=)(+)
Loss
Taxable / Tax
(+)
(+) (=)
7,096,320
(+)
(=)(+)
Productivity Count Prod Value
Inventory
Timber
Additional Totals
New Frozen Taxable
New Frozen Tax
Certifiable Value
Market
Under Protest
% Protested
Taxable
Tax
22,920,150
0
0%
6,248,803
(+)
(+)
2017
15,823,830
2,020,380
Market
Taxable Captured 0
Agricultural
TIFF
0 00 0
Annexed
DeAnnexed
Value
0
Tax Captured 0.00
TIFF #2
100% Homesite 1 127,610
ValueNatural Disaster
0.000
0.0000.00
00
Est Recognizable Tax
Est Recognizable Txbl
Jan 1 Avg %
Jan 1 Tax
Jan 1 Market
Jan 1 Txbl
0.0000.00
00
Disaster Avg %
Disaster Tax
Disaster Market
Disaster Txbl
(+)
(+)
Taxable Loss 313,033
00.00
0
Total Taxable
Total Tax
Taxable Base
Taxable Captured 0
TIFF Value
0
Tax Captured
Origination Year 0
0.00
TIFF #1
I&S Taxable 6,248,803M&O Taxable
0VLA Cap Loss
6,248,803
Value
0
2017 CERTIFICATION TOTALS7/26/2017 11:04:42 AM 19Page
SGO-GORDON ISD (2017) Count : 396
Origination Year
194,697.87
0
Chapter 313 Value Limitation
Deductions
Count
103 766,785,630 1,845,720
Value
12 0220,030 0
Homesite
Improvement Land
Non Homesite
Count Value
63 292,476,210 2,602,150
13 094,140 0
Prod Mkt
Inventory
Count Value
196 50,647,370
0 00 0
Homestead Count Value
General
Frozen
Local
Local Frozen
Local %
Local % Fzn
Over 65 Count Value
General
Frozen
Local
Local Frozen
Disabled Count Value
General
Frozen
Local
Local Frozen
122 79,55032 3,464,3300 0
23 570,41021 489,9000 00 00 00 0
0 020 190,0000 00 0
0 00 00 00 0
Disabled Veteran Count Value
General
Frozen0 00 0
Const Exempt Count Value
General
Miscellaneous Count Value
Abatements
Polution Control
Freeport
Minimum Value
Other
3 14,7300 00 00 0
91 5,7500 0
9,576,010 4,447,870 50,647,370 68,215,130
Miscellaneous
1,060,310 190,000 0
0 5,750
Taxable Frozen Taxable Non Frozen Total Taxable1,480,650 16,820,6006,670 18,307,920
11,427.04 183,233.3637.47 Tax Frozen Tax Non Frozen Total Tax 194,697.87
44 4,908,74024 314,170
00.00
25,307.2360.000
0.000
0.000
Subj to Hs
New Taxable
Total Taxable
Total Tax
Taxable BaseLegal Acres
Count ValueHs Cap Loss
General
0.01089339
1 7,150
Rate Per $100
Non Homesite
Homesite Agricultural
New Non Hs
New Homesite
New Non Hs
New Homesite Timber
Ag Acres
Inv Acres
Tmb Acres
Other Count Value
Personal
Mineral
New Personal
ValueCount
196
0 0
2,018,1000 0
Prod Loss
00
48,629,270
Total Market
Impr Market Land Market Prod Market Other(+) (+) (+)
Total Loss
7,150
Assessed
Total Hs Total Os
Total Deductions
1,270,790
(=)
Cap Loss Prod Loss 48,629,270
14,730
Total Dis
Total Dis Vet Total Other Total Exempt
(=)
(=)(+)
Loss
Taxable / Tax
(+)
(+) (=)
19,578,710
(+)
(=)(+)
Productivity Count Prod Value
Inventory
Timber
Additional Totals
New Frozen Taxable
New Frozen Tax
Certifiable Value
Market
Under Protest
% Protested
Taxable
Tax
68,215,130
0
0%
18,307,920
(+)
(+)
2017
48,636,420
3,543,880
Market
Taxable Captured 0
Agricultural
TIFF
0 00 0
Annexed
DeAnnexed
Value
0
Tax Captured 0.00
TIFF #2
100% Homesite 0 0
ValueNatural Disaster
0.000
0.0000.00
00
Est Recognizable Tax
Est Recognizable Txbl
Jan 1 Avg %
Jan 1 Tax
Jan 1 Market
Jan 1 Txbl
0.0000.00
00
Disaster Avg %
Disaster Tax
Disaster Market
Disaster Txbl
(+)
(+)
Taxable Loss 434,891
00.00
0
Total Taxable
Total Tax
Taxable Base
Taxable Captured 0
TIFF Value
0
Tax Captured
Origination Year 0
0.00
TIFF #1
I&S Taxable 18,307,920M&O Taxable
0VLA Cap Loss
18,307,920
Value
0
2017 CERTIFICATION TOTALS7/26/2017 11:04:42 AM 20Page
SHI-HICO ISD (2017) Count : 859
Origination Year
762,607.60
0
Chapter 313 Value Limitation
Deductions
Count
478 37331,652,020 8,145,270
Value
62 01,029,450 0
Homesite
Improvement Land
Non Homesite
Count Value
217 1244,407,930 6,228,400
20 0445,240 0
Prod Mkt
Inventory
Count Value
529 122,808,690
0 00 0
Homestead Count Value
General
Frozen
Local
Local Frozen
Local %
Local % Fzn
Over 65 Count Value
General
Frozen
Local
Local Frozen
Disabled Count Value
General
Frozen
Local
Local Frozen
0 032 10,546,9802 61,960
108 2,558,317115 2,792,548
0 00 00 00 0
5 50,000101 980,602
0 00 0
0 07 70,0000 00 0
Disabled Veteran Count Value
General
Frozen5 38,900
10 115,746
Const Exempt Count Value
General
Miscellaneous Count Value
Abatements
Polution Control
Freeport
Minimum Value
Other
26 1,509,6200 00 00 00 00 0
37,534,640 14,373,670 122,808,690 185,325,940
Miscellaneous
5,350,865 1,030,602 70,000
572,536 0
Taxable Frozen Taxable Non Frozen Total Taxable8,599,024 50,057,99337,770 58,694,787
81,706.39 680,387.54513.67 Tax Frozen Tax Non Frozen Total Tax 762,607.60
223 27,024,35079 1,469,890
00.00
40,873.5130.000
0.000
0.000
Subj to Hs
New Taxable
Total Taxable
Total Tax
Taxable BaseLegal Acres
Count ValueHs Cap Loss
General
0.0136
16 116,050
Rate Per $100
Non Homesite
Homesite Agricultural
New Non Hs
New Homesite
New Non Hs
New Homesite Timber
Ag Acres
Inv Acres
Tmb Acres
Other Count Value
Personal
Mineral
New Personal
ValueCount
529
0 0
4,827,2100 0
Prod Loss
00
117,981,480
Total Market
Impr Market Land Market Prod Market Other(+) (+) (+)
Total Loss
116,050
Assessed
Total Hs Total Os
Total Deductions
8,533,623
(=)
Cap Loss Prod Loss 117,981,480
1,509,620
Total Dis
Total Dis Vet Total Other Total Exempt
(=)
(=)(+)
Loss
Taxable / Tax
(+)
(+) (=)
67,228,410
(+)
(=)(+)
Productivity Count Prod Value
Inventory
Timber
Additional Totals
New Frozen Taxable
New Frozen Tax
Certifiable Value
Market
Under Protest
% Protested
Taxable
Tax
185,325,940
0
0%
58,694,787
(+)
(+)
2017
118,097,530
10,608,940
Market
Taxable Captured 0
Agricultural
TIFF
0 00 0
Annexed
DeAnnexed
Value
0
Tax Captured 0.00
TIFF #2
100% Homesite 4 417,890
ValueNatural Disaster
0.000
0.0000.00
00
Est Recognizable Tax
Est Recognizable Txbl
Jan 1 Avg %
Jan 1 Tax
Jan 1 Market
Jan 1 Txbl
0.0000.00
00
Disaster Avg %
Disaster Tax
Disaster Market
Disaster Txbl
(+)
(+)
Taxable Loss 2,620,699
00.00
0
Total Taxable
Total Tax
Taxable Base
Taxable Captured 0
TIFF Value
0
Tax Captured
Origination Year 0
0.00
TIFF #1
I&S Taxable 58,694,787M&O Taxable
0VLA Cap Loss
58,694,787
Value
0
2017 CERTIFICATION TOTALS7/26/2017 11:04:42 AM 21Page
SIR-IREDELL ISD (2017) Count : 185
Origination Year
312,809.89
0
Chapter 313 Value Limitation
Deductions
Count
64 804,509,810 2,404,910
Value
8 0457,260 0
Homesite
Improvement Land
Non Homesite
Count Value
27 1112,852,010 2,731,600
6 034,940 0
Prod Mkt
Inventory
Count Value
98 31,592,310
0 00 0
Homestead Count Value
General
Frozen
Local
Local Frozen
Local %
Local % Fzn
Over 65 Count Value
General
Frozen
Local
Local Frozen
Disabled Count Value
General
Frozen
Local
Local Frozen
0 013 5,559,9601 5,290
16 362,32713 317,1600 00 00 00 0
1 10,00012 111,2700 00 0
1 10,0000 00 00 0
Disabled Veteran Count Value
General
Frozen0 01 12,000
Const Exempt Count Value
General
Miscellaneous Count Value
Abatements
Polution Control
Freeport
Minimum Value
Other
1 103,3600 00 00 00 00 0
17,854,020 5,136,510 31,592,310 60,148,090
Miscellaneous
679,487 121,270 10,000
151,510 0
Taxable Frozen Taxable Non Frozen Total Taxable1,210,770 27,552,7631,030 28,764,563
10,704.42 302,094.1811.29 Tax Frozen Tax Non Frozen Total Tax 312,809.89
29 3,992,94014 497,490
00.00
12,053.1940.000
0.000
0.000
Subj to Hs
New Taxable
Total Taxable
Total Tax
Taxable BaseLegal Acres
Count ValueHs Cap Loss
General
0.0109642
2 1,940
Rate Per $100
Non Homesite
Homesite Agricultural
New Non Hs
New Homesite
New Non Hs
New Homesite Timber
Ag Acres
Inv Acres
Tmb Acres
Other Count Value
Personal
Mineral
New Personal
ValueCount
98
0 0
1,276,3500 0
Prod Loss
00
30,315,960
Total Market
Impr Market Land Market Prod Market Other(+) (+) (+)
Total Loss
1,940
Assessed
Total Hs Total Os
Total Deductions
1,065,627
(=)
Cap Loss Prod Loss 30,315,960
103,360
Total Dis
Total Dis Vet Total Other Total Exempt
(=)
(=)(+)
Loss
Taxable / Tax
(+)
(+) (=)
29,830,190
(+)
(=)(+)
Productivity Count Prod Value
Inventory
Timber
Additional Totals
New Frozen Taxable
New Frozen Tax
Certifiable Value
Market
Under Protest
% Protested
Taxable
Tax
60,148,090
0
0%
28,764,563
(+)
(+)
2017
30,317,900
5,565,250
Market
Taxable Captured 0
Agricultural
TIFF
0 00 0
Annexed
DeAnnexed
Value
0
Tax Captured 0.00
TIFF #2
100% Homesite 1 139,510
ValueNatural Disaster
0.000
0.0000.00
00
Est Recognizable Tax
Est Recognizable Txbl
Jan 1 Avg %
Jan 1 Tax
Jan 1 Market
Jan 1 Txbl
0.0000.00
00
Disaster Avg %
Disaster Tax
Disaster Market
Disaster Txbl
(+)
(+)
Taxable Loss 234,448
00.00
0
Total Taxable
Total Tax
Taxable Base
Taxable Captured 0
TIFF Value
0
Tax Captured
Origination Year 0
0.00
TIFF #1
I&S Taxable 28,764,563M&O Taxable
0VLA Cap Loss
28,764,563
Value
0
2017 CERTIFICATION TOTALS7/26/2017 11:04:42 AM 22Page
SLI-LIPAN ISD (2017) Count : 755
Origination Year
393,978.16
0
Chapter 313 Value Limitation
Deductions
Count
102 739,025,690 1,592,520
Value
14 0733,350 0
Homesite
Improvement Land
Non Homesite
Count Value
51 251,497,290 783,290
5 0136,480 0
Prod Mkt
Inventory
Count Value
140 53,927,100
0 00 0
Homestead Count Value
General
Frozen
Local
Local Frozen
Local %
Local % Fzn
Over 65 Count Value
General
Frozen
Local
Local Frozen
Disabled Count Value
General
Frozen
Local
Local Frozen
530 1,423,14037 11,095,5501 5,490
20 478,39019 434,7000 00 00 00 0
2 20,00018 170,0000 00 0
0 00 00 00 0
Disabled Veteran Count Value
General
Frozen1 12,0001 12,000
Const Exempt Count Value
General
Miscellaneous Count Value
Abatements
Polution Control
Freeport
Minimum Value
Other
2 32,5300 00 00 0
143 9,5200 0
11,392,810 2,375,810 53,927,100 80,219,900
Miscellaneous
913,090 190,000 0
186,710 9,520
Taxable Frozen Taxable Non Frozen Total Taxable2,186,550 24,746,8001,250 26,934,600
22,185.72 371,773.6318.81 Tax Frozen Tax Non Frozen Total Tax 393,978.16
39 6,142,32016 838,320
00.00
304,517.3660.000
0.000
0.000
Subj to Hs
New Taxable
Total Taxable
Total Tax
Taxable BaseLegal Acres
Count ValueHs Cap Loss
General
0.01505
3 54,220
Rate Per $100
Non Homesite
Homesite Agricultural
New Non Hs
New Homesite
New Non Hs
New Homesite Timber
Ag Acres
Inv Acres
Tmb Acres
Other Count Value
Personal
Mineral
New Personal
ValueCount
140
0 0
2,027,8700 0
Prod Loss
00
51,899,230
Total Market
Impr Market Land Market Prod Market Other(+) (+) (+)
Total Loss
54,220
Assessed
Total Hs Total Os
Total Deductions
1,331,850
(=)
Cap Loss Prod Loss 51,899,230
32,530
Total Dis
Total Dis Vet Total Other Total Exempt
(=)
(=)(+)
Loss
Taxable / Tax
(+)
(+) (=)
28,266,450
(+)
(=)(+)
Productivity Count Prod Value
Inventory
Timber
Additional Totals
New Frozen Taxable
New Frozen Tax
Certifiable Value
Market
Under Protest
% Protested
Taxable
Tax
80,219,900
0
0%
26,934,600
(+)
(+)
2017
51,953,450
12,524,180
Market
Taxable Captured 0
Agricultural
TIFF
0 00 0
Annexed
DeAnnexed
Value
0
Tax Captured 0.00
TIFF #2
100% Homesite 1 162,710
ValueNatural Disaster
0.000
0.0000.00
00
Est Recognizable Tax
Est Recognizable Txbl
Jan 1 Avg %
Jan 1 Tax
Jan 1 Market
Jan 1 Txbl
0.0000.00
00
Disaster Avg %
Disaster Tax
Disaster Market
Disaster Txbl
(+)
(+)
Taxable Loss 756,649
00.00
0
Total Taxable
Total Tax
Taxable Base
Taxable Captured 0
TIFF Value
0
Tax Captured
Origination Year 0
0.00
TIFF #1
I&S Taxable 26,934,600M&O Taxable
0VLA Cap Loss
26,934,600
Value
0
2017 CERTIFICATION TOTALS7/26/2017 11:04:42 AM 23Page
SSA-SANTO ISD (2017) Count : 422
Origination Year
287,375.06
0
Chapter 313 Value Limitation
Deductions
Count
184 14512,258,310 4,268,740
Value
24 0336,820 0
Homesite
Improvement Land
Non Homesite
Count Value
104 592,301,430 3,358,900
10 093,330 0
Prod Mkt
Inventory
Count Value
219 42,352,940
0 00 0
Homestead Count Value
General
Frozen
Local
Local Frozen
Local %
Local % Fzn
Over 65 Count Value
General
Frozen
Local
Local Frozen
Disabled Count Value
General
Frozen
Local
Local Frozen
35 59,39019 1,591,6300 0
49 1,201,25039 896,9400 00 00 00 0
4 40,00036 312,4000 00 0
0 02 20,0000 00 0
Disabled Veteran Count Value
General
Frozen2 10,0000 0
Const Exempt Count Value
General
Miscellaneous Count Value
Abatements
Polution Control
Freeport
Minimum Value
Other
9 463,2600 00 00 0
14 1,8700 0
14,989,890 7,627,640 42,352,940 66,621,490
Miscellaneous
2,098,190 352,400 20,000
10,000 1,870
Taxable Frozen Taxable Non Frozen Total Taxable2,578,800 20,008,9601,170 22,588,930
25,636.57 261,723.1915.30 Tax Frozen Tax Non Frozen Total Tax 287,375.06
88 10,752,01032 410,290
00.00
34,085.5100.000
0.000
0.000
Subj to Hs
New Taxable
Total Taxable
Total Tax
Taxable BaseLegal Acres
Count ValueHs Cap Loss
General
0.0130803
10 68,720
Rate Per $100
Non Homesite
Homesite Agricultural
New Non Hs
New Homesite
New Non Hs
New Homesite Timber
Ag Acres
Inv Acres
Tmb Acres
Other Count Value
Personal
Mineral
New Personal
ValueCount
219
0 0
1,334,8200 0
Prod Loss
00
41,018,120
Total Market
Impr Market Land Market Prod Market Other(+) (+) (+)
Total Loss
68,720
Assessed
Total Hs Total Os
Total Deductions
2,945,720
(=)
Cap Loss Prod Loss 41,018,120
463,260
Total Dis
Total Dis Vet Total Other Total Exempt
(=)
(=)(+)
Loss
Taxable / Tax
(+)
(+) (=)
25,534,650
(+)
(=)(+)
Productivity Count Prod Value
Inventory
Timber
Additional Totals
New Frozen Taxable
New Frozen Tax
Certifiable Value
Market
Under Protest
% Protested
Taxable
Tax
66,621,490
0
0%
22,588,930
(+)
(+)
2017
41,086,840
1,651,020
Market
Taxable Captured 0
Agricultural
TIFF
0 00 0
Annexed
DeAnnexed
Value
0
Tax Captured 0.00
TIFF #2
100% Homesite 0 0
ValueNatural Disaster
0.000
0.0000.00
00
Est Recognizable Tax
Est Recognizable Txbl
Jan 1 Avg %
Jan 1 Tax
Jan 1 Market
Jan 1 Txbl
0.0000.00
00
Disaster Avg %
Disaster Tax
Disaster Market
Disaster Txbl
(+)
(+)
Taxable Loss 618,864
00.00
0
Total Taxable
Total Tax
Taxable Base
Taxable Captured 0
TIFF Value
0
Tax Captured
Origination Year 0
0.00
TIFF #1
I&S Taxable 22,588,930M&O Taxable
0VLA Cap Loss
22,588,930
Value
0
2017 CERTIFICATION TOTALS7/26/2017 11:04:42 AM 24Page
2017 CERTIFICATION TOTALS7/26/2017 11:04:42 AM 25Page
SELECT DISTINCT PROP_YR,PROP_ID,PROP_GEOID FROM BASE_PROP(NOLOCK) WHERE PROP_YR = 2017 AND PROP_DEL <> 'D'
The System Totals were produced from the result set using the following Query.