taxes Property Tax Assistance

2018 ISD Summary Worksheet

104-Haskell

138-902/Knox City-O'Brien CISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES	1,676,260	0.6308	2,657,356	1,676,260
B. MULTIFAMILY RESIDENCES	0	N/A	0	0
C1. VACANT LOTS	106,610	N/A	106,610	106,610
C2. COLONIA LOTS	0	N/A	0	0
D1. QUALIFIED AG LAND	5,953,650	1.8159	3,278,613	5,953,650
D2. REAL PROP:FARM & RANCH	440,820	N/A	440,820	440,820
E. REAL PROP NONQUAL ACREAGE	732,510	N/A	732,510	732,510
F1. COMMERCIAL REAL	73,120	N/A	73,120	73,120
F2. INDUSTRIAL REAL	215,130	N/A	215,130	215,130
G. OIL,GAS,MINERALS	5,030,490	1.0417	4,829,116	5,030,490
J. UTILITIES	2,752,170	0.8550	3,218,912	2,752,170
L1. COMMERCIAL PERSONAL	409,990	N/A	409,990	409,990
L2. INDUSTRIAL PERSONAL	1,098,900	N/A	1,098,900	1,098,900
M. MOBILE HOMES	76,150	N/A	76,150	76,150
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	18,565,800	0	17,137,227	18,565,800
Less Total Deductions	1,005,606	0	1,128,300	1,005,606
Total Taxable Value	17,560,194	0	16,008,927	17,560,194

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
17,737,114	17,560,194	17,737,114	17,560,194

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
176,920	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
17,737,114	17,560,194	17,737,114	17,560,194

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 INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE LOCAL VALUE IS GREATER THAN PTAD VALUE

138-Knox

138-902/Knox City-O'Brien CISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES	16,476,720	N/A	16,476,720	16,476,720
B. MULTIFAMILY RESIDENCES	0	N/A	0	0
C1. VACANT LOTS	328,220	N/A	328,220	328,220
C2. COLONIA LOTS	0	N/A	0	0
D1. QUALIFIED AG LAND	7,046,140	N/A	7,046,140	7,046,140
D2. REAL PROP:FARM & RANCH	389,640	N/A	389,640	389,640
E. REAL PROP NONQUAL ACREAGE	7,510,830	N/A	7,510,830	7,510,830
F1. COMMERCIAL REAL	2,953,650	N/A	2,953,650	2,953,650
F2. INDUSTRIAL REAL	796,200	N/A	796,200	796,200
G. OIL,GAS,MINERALS	9,677,060	N/A	9,677,060	9,677,060
J. UTILITIES	5,750,000	N/A	5,750,000	5,750,000
L1. COMMERCIAL PERSONAL	3,589,120	N/A	3,589,120	3,589,120
L2. INDUSTRIAL PERSONAL	15,437,720	N/A	15,437,720	15,437,720
M. MOBILE HOMES	6,430	N/A	6,430	6,430
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	69,961,730	0	69,961,730	69,961,730
Less Total Deductions	10,444,183	0	10,444,183	10,444,183
Total Taxable Value	59,517,547	0	59,517,547	59,517,547

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
62,303,597	59,517,547	62,303,597	59,517,547

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
2,786,050	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
62,303,597	59,517,547	62,303,597	59,517,547

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

138-902-02/Knox City-O'Brien CISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES	18,152,980	0.9487	19,134,076	18,152,980
B. MULTIFAMILY RESIDENCES	0	N/A	0	0
C1. VACANT LOTS	434,830	N/A	434,830	434,830
C2. COLONIA LOTS	0	N/A	0	0
D1. QUALIFIED AG LAND	12,999,790	1.2591	10,324,753	12,999,790
D2. REAL PROP:FARM & RANCH	830,460	N/A	830,460	830,460
E. REAL PROP NONQUAL ACREAGE	8,243,340	N/A	8,243,340	8,243,340
F1. COMMERCIAL REAL	3,026,770	N/A	3,026,770	3,026,770
F2. INDUSTRIAL REAL	1,011,330	N/A	1,011,330	1,011,330
G. OIL,GAS,MINERALS	14,707,550	1.0139	14,506,176	14,707,550
J. UTILITIES	8,502,170	0.9480	8,968,912	8,502,170
L1. COMMERCIAL PERSONAL	3,999,110	N/A	3,999,110	3,999,110
L2. INDUSTRIAL PERSONAL	16,536,620	N/A	16,536,620	16,536,620
M. MOBILE HOMES	82,580	N/A	82,580	82,580
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	88,527,530		87,098,957	88,527,530
Less Total Deductions	11,449,789		11,572,483	11,449,789
Total Taxable Value	77,077,741		75,526,474	77,077,741

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
80,040,711	77,077,741	80,040,711	77,077,741

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
2,962,970	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
80,040,711	77,077,741	80,040,711	77,077,741

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