taxes Property Tax Assistance

2018 ISD Summary Worksheet

135-King

135-001/Guthrie CSD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES	1,209,790	N/A	1,209,790	1,209,790
B. MULTIFAMILY RESIDENCES	0	N/A	0	0
C1. VACANT LOTS	261,920	N/A	261,920	261,920
C2. COLONIA LOTS	0	N/A	0	0
D1. QUALIFIED AG LAND	15,499,270	N/A	15,499,270	15,499,270
D2. REAL PROP:FARM & RANCH	2,950,500	N/A	2,950,500	2,950,500
E. REAL PROP NONQUAL ACREAGE	6,013,240	N/A	6,013,240	6,013,240
F1. COMMERCIAL REAL	98,400	N/A	98,400	98,400
F2. INDUSTRIAL REAL	10,193,950	N/A	10,193,950	10,193,950
G. OIL,GAS,MINERALS	105,143,460	N/A	105,143,460	105,143,460
J. UTILITIES	25,496,760	N/A	25,496,760	25,496,760
L1. COMMERCIAL PERSONAL	524,720	N/A	524,720	524,720
L2. INDUSTRIAL PERSONAL	2,652,980	N/A	2,652,980	2,652,980
M. MOBILE HOMES	185,870	N/A	185,870	185,870
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	170,230,860	0	170,230,860	170,230,860
Less Total Deductions	876,612	0	876,612	876,612
Total Taxable Value	169,354,248	0	169,354,248	169,354,248

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
169,354,248	169,354,248	169,230,398	169,230,398

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
0	123,850

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
169,354,248	169,354,248	169,230,398	169,230,398

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

135-001-02/Guthrie CSD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES	1,209,790	N/A	1,209,790	1,209,790
B. MULTIFAMILY RESIDENCES	0	N/A	0	0
C1. VACANT LOTS	261,920	N/A	261,920	261,920
C2. COLONIA LOTS	0	N/A	0	0
D1. QUALIFIED AG LAND	15,499,270	N/A	15,499,270	15,499,270
D2. REAL PROP:FARM & RANCH	2,950,500	N/A	2,950,500	2,950,500
E. REAL PROP NONQUAL ACREAGE	6,013,240	N/A	6,013,240	6,013,240
F1. COMMERCIAL REAL	98,400	N/A	98,400	98,400
F2. INDUSTRIAL REAL	10,193,950	N/A	10,193,950	10,193,950
G. OIL,GAS,MINERALS	105,143,460	N/A	105,143,460	105,143,460
J. UTILITIES	25,496,760	N/A	25,496,760	25,496,760
L1. COMMERCIAL PERSONAL	524,720	N/A	524,720	524,720
L2. INDUSTRIAL PERSONAL	2,652,980	N/A	2,652,980	2,652,980
M. MOBILE HOMES	185,870	N/A	185,870	185,870
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	170,230,860		170,230,860	170,230,860
Less Total Deductions	876,612		876,612	876,612
Total Taxable Value	169,354,248		169,354,248	169,354,248

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
169,354,248	169,354,248	169,230,398	169,230,398

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
0	123,850

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
169,354,248	169,354,248	169,230,398	169,230,398

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