Free 50-108.indd - Texas

50-108 (Rev. 07-05/19)

SCHOOL DISTRICT-REPORT OF PROPERTY VALUE ­ 2005
· Complete all sections and submit original and one copy of each requested document. · Submit a certified recap that corresponds with the values reported on this report. Recap should include the breakdown of category values, exemption losses and the breakdown of land classes that are receiving ag value. · See Instruction Booklet for due dates.
School District Name ISD# - CAD#
SR0001/SR0002

Appraisal District Name

MARKET VALUE
1. Total market value of all property before the 10% cap on residence homesteads (Sec. 23.23, Tax Code) is applied. Include the total market value of all uncertified and Section 26.01(d) property. (Sec. 26.01(d), Tax Code) ............................................................$ 2. Totally exempt property value. ...............................................................................................$ 3. Total market value of taxable property (Item 1 minus Item 2 above). Do not deduct for partial exemptions. (This should equal SR0104 on page 4.) ....................$
SR0004 SR0541 SR0490

EXEMPTIONS/DEDUCTIONS
4. Total value lost to state-mandated $15,000 general homestead exemptions. (Sec. 11.13 (b), Tax Code) Number granted _____________________ SR0244 ...............$ 5. Total value lost to state mandated $10,000 age 65 or older or disabled homestead exemptions. (Sec. 11.13 (c), Tax Code) Number granted (over-65)_____ SR0592 Number granted (disabled) _____ SR0593 .......$
SR0247

SR0252

6. Total value lost to local optional age 65 or older or disabled homestead exemptions. (Minimum $3,000 [Sec. 11.13 (d)], Tax Code) Number granted (over-65)_____ SR0594 Number granted (disabled) _____ SR0595 .......$

SR0006

7. Total value lost to local optional percentage homestead exemptions. (Minimum $5,000 [Sec. 11.13 (n)], Tax Code) Percentage _________________ SR0288 Number granted ____________ SR0287 ...............$ 8. Total value lost to disabled or deceased veterans' survivor(s) exemptions. (Sec. 11.22, Tax Code) Number granted _____________________ SR0316 ...............$ 9. Total value lost to freeport exemptions. (Sec. 11.251, Tax Code) Number granted _____________________ SR0596 ...............$ 10. Total value lost to pollution control exemptions. (Sec. 11.31, Tax Code) Number granted _____________________ SR0597 ...............$ 11. Total value lost to water conservation initiative exemptions. (Sec. 11.32, Tax Code) Number granted _____________________ SR0653 ...............$ 12. Total productivity value loss under 1-d and 1-d-1, agricultural appraisal and timber-use appraisal. (Chapter 23, subchapters C, D, and E, Tax Code) Number of acres ____________________ SR0496 ...............$ 13. Total appraised value lost under the Property Redevelopment and Tax Abatement Act. (Chapter 312, Tax Code) Number granted _____________________ SR0598 ...............$ 14. Total appraised value lost under the Texas Economic Development Act (Chapter 313, Tax Code) value limitation. Number granted _____________________ SR0817 ...............$ 15. Total value lost to solar and wind-powered, prorations and other required partial exemptions not reported above. (Sec. 11.27, Tax Code) Number granted_____________________ SR0512 ...............$

SR0266

SR0007

SR0491

SR0555

SR0654

SR0492

SR0269

SR0818

SR0515

50-108 (Rev. 07-05/19) - Page 2

16. Total value lost to historical exemptions and other non-required exemptions. (Sec. 11.24, Tax Code) Number granted_____________________ SR0514 ...............$ 17. Value lost to the 10% cap on residential homesteads. (Sec. 23.23, Tax Code) ...............................................................................................................................$

SR0515

SR0658

TAXABLE VALUE
18. Subtotal before loss to tax limitation on homesteads of the elderly. (Sec. 11.26, Tax Code) (Must equal Item 3 minus Item 4 through 17.) ..................................$ 19. Value lost to the age 65 or older, disabled and qualified age 55 or older surviving spouse tax ceiling with local optional exemptions deducted. (Must equal line 11 of the Report on Value Lost Because of the School Tax Limitation on Homesteads of the Elderly.) .........................$ 20. Total taxable value for school tax purposes. (Item 18 minus Item 19) ...................................$
SR0010

SR0651

SR0652

TAX RATE INFORMATION
21. School tax rate (Maintenance & Operations Rate + Interest & Sinking Fund Rate = Total Tax Rate).
Maintenance & Operations Tax Rate: Interest & Sinking + Fund Tax Rate: Total Tax Rate:

·

·

=

·
SR0601

22. CALCULATED TAX LEVY. (Item SR0652 times Item SR0013 times 0.01) ...........................$

SR0600

23. ACTUAL TOTAL TAX LEVY. (Actual amount on tax roll) ......................................................$

ABATEMENTS
24. TAX ABATEMENTS GRANTED BEFORE MAY 31, 1993: a) Total appraised value on 2005 tax roll of property granted tax abatement .......................$ b) Total taxable value on 2005 tax roll of property granted tax abatement ...........................$ 25. TAX ABATEMENTS GRANTED OR MODIFIED ON OR AFTER MAY 31, 1993: a) Total appraised value on 2005 tax roll of property granted tax abatement .......................$ b) Total taxable value on 2005 tax roll of property granted tax abatement ...........................$ 26. TOTAL LEVY LOST TO TAX ABATEMENT AGREEMENTS. (Do not report value loss, ONLY levy loss.) ........................................................................ $
SR0551 SR0552 SR0549

SR0550

SR0553

TAX INCREMENT FINANCING
27. TOTAL 2005 PROJECTED PAYMENTS INTO TAX INCREMENT FINANCING FUND(S). Please enter the number of tax increment reinvestment zones in which you participate _________________SR0599 ................................................................................ $ 28. Projected payments into Tax Increment Financing Fund(s) eligible for deduction in study. (Sec. 403.302(d)(4) and (e), Government Code) .....................................................................$ SEE INSTRUCTION BOOKLET FOR TIF WORKSHEET.
SR0548

SR0700

10% CAP ON RESIDENCE HOMESTEADS

SR0656

29. Market value of residence homesteads to which the 10% cap is applied ............................$ (Sec. 23.23, Tax Code) Market value of capped homesteads is the value before application of the cap. 30. Capped value of residence homesteads ...............................................................................$ Report only the value of capped residential homesteads after application of cap.

SR0659

50-108 (Rev. 07-05/19) - Page 3

DEFERRED TAXES/INCREASING HOMESTEADS
31. Last year's actual levy lost to deferral of over-65/or disabled and/or increasing home taxes collection of taxes on homesteads of the elderly, disabled persons, and on appreciating homesteads. (Report actual levy lost shown on Tax Statement for school district. Do not include penalties and interest.) SEE INSTRUCTION BOOKLET FOR DETAILS. (Sec. 33.06 and 33.065, Tax Code) ........................................................................................$

SR0657

INDUSTRIAL PROPERTY EXEMPTIONS
32. Total value lost to exemptions on industrial real (F2) and personal property (L2). This would include any freeport, pollution control, abatements or other exemptions granted on industrial real or personal property. ..................................................................................$
SR0735

CERTIFIED, UNCERTIFIED AND 26.01(d) VALUE BREAKDOWN
33. Total certified property market value. (Do not include any totally exempt property.) ........................................................................$ 34. Total uncertified property market value. (Must be included in Item 1, page 1, and in Item 36, page 4.) Do not include any totally exempt property. ........................................................................................................$ 35. Total 26.01(d) property market value reported to taxing units. (Must be included in Item 1, page 1, and in Item 36, page 4.) Do not include any totally exempt property. ........................................................................................................$
SR0738 SR0737 SR0736

Note: The total of Items 33, 34 and 35 must equal Item 3, page 1.

Form 50-108 (Rev. 07-05/19) - Page 4

TOTAL VALUE BREAKDOWN
36. List the total value shown on the tax roll for each category after total exemptions but before partial exemptions, 10 percent limitation on residence homesteads and special appraisal. Please submit a category breakdown recap with report. The total value of the categories (SR0104) should equal the total on Item 3 on page 1. Please report ALL uncertified value and Section 26.01(d) value in appropriate category below. Report ONLY intangible personal value in Category N. Do not report land receiving productivity valuation in categories other than D1. Please report rolling stock only on the county report.
PROPERTY USE CATEGORY
A. Real: residential, single family ................................. B. Real: residential, multifamily .................................... C. Real: vacant lots/tracts ..................................... D1. Real: qualified ag land ..........................................

COLUMN (1) NUMBER OF ITEMS
No. of single family properties SR0020

COLUMN (2) TOTAL MARKET VALUE AG or TIMBER (Before partial exemptions, value limitations, and special appraisal)
SR0021

........................................ $
No. of multifamily properties SR0026 SR0033

........................................ $
No. of vacant lots SR0032 SR0027

........................................ $
No. of acres SR0688 SR0689

........................................ $
No. of acres SR0690 SR0691

D2. Real: non-qualified land ............... E. Real: farm and ranch improvements ..............................
No. of parcels SR0044

........................................ $
SR0045

........................................ $
No. of commercial real properties SR0379 SR0380

F1. Real: commercial ........................
No. of industrial real properties SR0383

........................................ $
SR0384

F2. Real: industrial .............................. G1. Real: minerals oil and gas ................................... G2. Real: other mineral reserves ........................... G3. Real: non-producing minerals ....................................... H. Tangible, non-business vehicles ..................................... J. Real and tangible personal: utilities ...........................
No. of leases SR0520

........................................ $
SR0521

........................................ $
No. of properties SR0522 SR0523

........................................ $
No. of properties SR0526 SR0298

........................................ $
No. of accounts SR0062 SR0063

........................................ $
No. of companies SR0074
*Do not include Rolling Stock

SR0075

........................................ $
No. of commercial personal properties SR0387 SR0388

L1. Personal: commercial ...................
No. of industrial personal properties SR0451

........................................ $
SR0392

L2. Personal: industrial ........................
No. of mobile homes SR0237

........................................ $
SR0238

M1. Mobile homes................................
No. of accounts SR0358

........................................ $
SR0359

M2. Other: tangible personal ..............
No. of accounts SR0098

........................................ $
SR0099

N. Intangible personal ..................... O. Real property, inventory........................................
No. of properties SR0395

........................................ $
SR0396

........................................ $
No. of accounts SR0695 SR0696

S. Special Inventory ........................

........................................ $
SR0104

TOTAL ........................... $
TOTAL PARCELS REPORTED IN CATEGORY D ACREAGE ...................
SR0125

50-108 (Rev. 07-05/19) - Page 5

37. ACREAGE BREAKDOWN OF DISTRICT
*ATTACH AG RECAP OFF TAX ROLL TO BACK OF REPORT. COLUMN I Total qualified acres under 1-d and 1-d-1 (round to nearest acre)
SR0107

COLUMN II Total market value
SR0461

COLUMN III Total productivity value
SR0462

Irrigated cropland ..................
SR0108

$
SR0463

$
SR0464

Dryland cropland ...................
SR0109

$
SR0465

$
SR0466

Barren/wasteland ..................
SR0110

$
SR0467

$
SR0468

Orchards ................................
SR0111

$
SR0469

$
SR0470

Improved pastureland ...........
SR0112

$
SR0471

$
SR0472

Native pastureland ................
SR0558

$
SR0559

$
SR0560

Wildlife management ..............
SR0113

$
SR0582

$
SR0283

Timberland (at productivity) ...
SR0376

$
SR0583

$
SR0378

Timberland (at 1978 market) .
(Complete only if timber is on tax roll at 1978 value). SR0684

$
SR0685

$
SR0686

Transition to Timber ...............
SR0697

$
SR0698

$
SR0699

Timberland at restricted use ..
SR0114

$
SR0473

$
SR0474

Other agricultural land ...........
SR0692

$
SR0693

$
SR0694

Column Total .........................
(Sum of Column I must equal page 1, line 13 and Category D1 acres on page 4)

$
(Sum of Column II must equal the total for Category D1 on page 4)

$
(Sum of Column II minus the sum of Column III must equal page 1, line 12 productivity loss)

Do you grant productivity value in categories other than Category D?

(

) Yes

(

) No

(Do not report productivity or value in categories other than Category D1; please move the market value of property receiving productivity to Category D1 on page 4. Include this market value on page 5 in the appropriate land class breakdown.)

38. WILDLIFE MANAGEMENT BREAKDOWN PREVIOUS LAND TYPE - The totals for each column should equal the amounts reported in wildlife management above.
COLUMN I Total qualified acres under 1-d and 1-d-1 (round to nearest acre)
SR0561

COLUMN II Total market value
SR0562

COLUMN III Total productivity or taxable value
SR0563

Irrigated cropland ..................................
SR0564

$
SR0565

$
SR0566

Dryland cropland ...................................
SR0567

$
SR0568

$
SR0569

Barren/wasteland ..................................
SR0570

$
SR0571

$
SR0572

Orchards ................................................
SR0573

$
SR0574

$
SR0575

Improved pastureland ...........................
SR0576

$
SR0577

$
SR0578

Native pastureland ................................
SR0579

$
SR0580

$
SR0581

Other agricultural land ............................

$

$

50-108 (Rev. 07-05/19) - Page 6

39. TRANSITION TO TIMBER BREAKDOWN PREVIOUS LAND TYPE - The totals for each column should equal the amounts reported in transition to timber on page 5 .
COLUMN I Total qualified acres under 1-d and 1-d-1 (round to nearest acre)
SR0660

COLUMN II Total market value

COLUMN III Total productivity or taxable value
SR0676

SR0668

Irrigated cropland ..................................
SR0661

$
SR0669

$
SR0677

Dryland cropland ...................................
SR0662

$
SR0670

$
SR0678

Barren/wasteland ..................................
SR0663

$
SR0671

$
SR0679

Orchards ................................................
SR0664

$
SR0672

$
SR0680

Improved pastureland ...........................
SR0665

$
SR0673

$
SR0681

Native pastureland ................................
SR0666

$
SR0674

$
SR0682

Wildlife management ..............................
SR0667

$
SR0675

$
SR0683

Other agricultural land ............................

$

$

40. TIMBERLAND AT PRODUCTIVITY BREAKDOWN
The totals for each column should equal the amounts reported in timberland at productivity above. COLUMN I Total qualified acres under 1-d and 1-d-1 (round to nearest acre) Timber Type Pine Pine Pine Pine Mixed Mixed Mixed Mixed Hardwood Hardwood Hardwood Hardwood COLUMN TOTAL Soil Type
SR0739 SR0740 SR0741

COLUMN II Total Market Value

COLUMN III Total productivity value or taxable value

I
SR0742

$
SR0743

$
SR0744

II
SR0745

$
SR0746

$
SR0747

III
SR0748

$
SR0749

$
SR0750

IV
SR0751

$
SR0752

$
SR0753

I
SR0754

$
SR0755

$
SR0756

II
SR0757

$
SR0758

$
SR0759

III
SR0760

$
SR0761

$
SR0762

IV
SR0763

$
SR0764

$
SR0765

I
SR0766

$
SR0767

$
SR0768

II
SR0769

$
SR0770

$
SR0771

III
SR0772

$
SR0773

$
SR0774

IV
SR0775

$
SR0776

$
SR0777

$

$

50-108 (Rev. 07-05/19) - Page 7

41. TIMBERLAND AT RESTRICTED USE
The totals for each column should equal the amounts reported in timberland at productivity above. COLUMN I Total qualified acres under 1-d and 1-d-1 (round to nearest acre) Timber Type Pine Pine Pine Pine Mixed Mixed Mixed Mixed Hardwood Hardwood Hardwood Hardwood COLUMN TOTAL Soil Type
SR0778 SR0779 SR0780

COLUMN II Total Market Value

COLUMN III Total productivity value or taxable value

I
SR0781

$
SR0782

$
SR0783

II
SR0784

$
SR0785

$
SR0786

III
SR0787

$
SR0788

$
SR0789

IV
SR0790

$
SR0791

$
SR0792

I
SR0793

$
SR0794

$
SR0795

II
SR0796

$
SR0797

$
SR0798

III
SR0799

$
SR0800

$
SR0801

IV
SR0802

$
SR0803

$
SR0804

I
SR0805

$
SR0806

$
SR0807

II
SR0808

$
SR0809

$
SR0810

III
SR0811

$
SR0812

$
SR0813

IV
SR0814

$
SR0815

$
SR0816

$

$

42. TOP 10 TAXPAYERS IN YOUR DISTRICT
List the top 10 taxpayers in your district in descending order based on taxable value of all real and personal property. Reported amounts should represent appraised market and taxable values. NAME 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. Total Market Value $ $ $ $ $ $ $ $ $ $ TOTAL: ............................... $ Total Taxable Value $ $ $ $ $ $ $ $ $ $ $

SR0126

SR0127

SR0479

50-108 (Rev. 07-05/19) - Page 8

43. UTILITIES
List the total appraised value of property in Category J: Utilities, by the subcategories shown below. Include both the real and personal property value. J1 Water systems ..............................................................................................$
SR0194

TOTAL APPRAISED VALUE (Real and Personal Property)

SR0193

J2 Gas distribution systems ...............................................................................$
SR0195

J3 Electric companies (include electric co-ops) .................................................$
SR0196

J4 Telephone companies (include telephone co-ops) ........................................$
SR0197

J5 Railroads ........................................................................................................$
SR0198

J6 Pipelines.........................................................................................................$
SR0199

J7 Cable TV ........................................................................................................$
SR0371 SR0200

J8 Other (Describe): ( ___________________________________________ )

$
SR0201

TOTAL: ........................... $ TOTAL: Total shown above must equal the appraised value shown for Category J on page 4.

Describe below, or on additional sheets, any factors that might affect the value of properties in your district. Examples include: Land located in the flood plain; loss of businesses from the tax roll; depleting oil and gas resources; irregular size and shape of vacant lots; or loss in value caused by flood or drought.

Return original and one copy to: COMPTROLLER OF PUBLIC ACCOUNTS Property Tax Division Reporting Section P.O. Box 13528 Austin, Texas 78711-3528

By signing this report, I agree that the values are true and correct as certified to this school district by the Chief Appraiser.
Official authorized by School District Print name/title Date Phone (Area code and number)

If you have any questions about this report, please call the Reporting Section at 1-800-252-9121. Fax (512) 305-9801 or (512) 463-2427