taxes Property Tax Assistance

2018 ISD Summary Worksheet

171-Moore

171-902/Sunray ISD

Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES 50,976,368 0.9234 55,205,077 50,976,368
B. MULTIFAMILY RESIDENCES 543,270 N/A 543,270 543,270
C1. VACANT LOTS 721,601 N/A 721,601 721,601
C2. COLONIA LOTS 0 N/A 0 0
D1. QUALIFIED AG LAND 22,225,894 0.9450 23,519,484 22,225,894
D2. REAL PROP:FARM & RANCH 2,102,010 N/A 2,102,010 2,102,010
E. REAL PROP NONQUAL ACREAGE 6,846,754 N/A 6,846,754 6,846,754
F1. COMMERCIAL REAL 8,686,010 N/A 8,686,010 8,686,010
F2. INDUSTRIAL REAL 19,124,410 N/A 19,124,410 19,124,410
G. OIL,GAS,MINERALS 41,447,070 1.0064 41,183,496 41,447,070
J. UTILITIES 51,608,470 0.9464 54,531,350 51,608,470
L1. COMMERCIAL PERSONAL 6,598,170 N/A 6,598,170 6,598,170
L2. INDUSTRIAL PERSONAL 25,181,040 N/A 25,181,040 25,181,040
M. MOBILE HOMES 2,842,740 N/A 2,842,740 2,842,740
N. INTANGIBLE PERSONAL PROP 0 N/A 0 0
O. RESIDENTIAL INVENTORY 0 N/A 0 0
S. SPECIAL INVENTORY 138,120 N/A 138,120 138,120
Subtotal 239,041,927 0 247,223,532 239,041,927
Less Total Deductions 15,707,869 0 16,861,547 15,707,869
Total Taxable Value 223,334,058 0 230,361,985 223,334,058

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
226,991,128 223,334,058 226,991,128 223,334,058


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,657,070 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
226,991,128 223,334,058 226,991,128 223,334,058

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

211-Sherman

171-902/Sunray ISD

Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES 793,880 N/A 793,880 793,880
B. MULTIFAMILY RESIDENCES 0 N/A 0 0
C1. VACANT LOTS 0 N/A 0 0
C2. COLONIA LOTS 0 N/A 0 0
D1. QUALIFIED AG LAND 20,506,060 0.9394 21,830,036 20,506,060
D2. REAL PROP:FARM & RANCH 894,520 N/A 894,520 894,520
E. REAL PROP NONQUAL ACREAGE 4,120,650 0.9075 4,540,661 4,120,650
F1. COMMERCIAL REAL 19,220 N/A 19,220 19,220
F2. INDUSTRIAL REAL 5,980 N/A 5,980 5,980
G. OIL,GAS,MINERALS 12,828,950 1.0095 12,708,222 12,828,950
J. UTILITIES 4,401,130 N/A 4,401,130 4,401,130
L1. COMMERCIAL PERSONAL 572,850 N/A 572,850 572,850
L2. INDUSTRIAL PERSONAL 0 N/A 0 0
M. MOBILE HOMES 49,690 N/A 49,690 49,690
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 44,192,930 0 45,816,189 44,192,930
Less Total Deductions 558,084 0 558,084 558,084
Total Taxable Value 43,634,846 0 45,258,105 43,634,846

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
43,792,496 43,634,846 43,792,496 43,634,846


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
157,650 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
43,792,496 43,634,846 43,792,496 43,634,846

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

171-902-02/Sunray ISD



Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES 51,770,248 0.9245 55,998,957 51,770,248
B. MULTIFAMILY RESIDENCES 543,270 N/A 543,270 543,270
C1. VACANT LOTS 721,601 N/A 721,601 721,601
C2. COLONIA LOTS 0 N/A 0 0
D1. QUALIFIED AG LAND 42,731,954 0.9423 45,349,520 42,731,954
D2. REAL PROP:FARM & RANCH 2,996,530 N/A 2,996,530 2,996,530
E. REAL PROP NONQUAL ACREAGE 10,967,404 0.9631 11,387,415 10,967,404
F1. COMMERCIAL REAL 8,705,230 N/A 8,705,230 8,705,230
F2. INDUSTRIAL REAL 19,130,390 N/A 19,130,390 19,130,390
G. OIL,GAS,MINERALS 54,276,020 1.0071 53,891,718 54,276,020
J. UTILITIES 56,009,600 0.9504 58,932,480 56,009,600
L1. COMMERCIAL PERSONAL 7,171,020 N/A 7,171,020 7,171,020
L2. INDUSTRIAL PERSONAL 25,181,040 N/A 25,181,040 25,181,040
M. MOBILE HOMES 2,892,430 N/A 2,892,430 2,892,430
N. INTANGIBLE PERSONAL PROP 0 N/A 0 0
O. RESIDENTIAL INVENTORY 0 N/A 0 0
S. SPECIAL INVENTORY 138,120 N/A 138,120 138,120
Subtotal 283,234,857 293,039,721 283,234,857
Less Total Deductions 16,265,953 17,419,631 16,265,953
Total Taxable Value 266,968,904 275,620,090 266,968,904

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
270,783,624 266,968,904 270,783,624 266,968,904


Loss To
the Additional
$10,000 Homestead
Exemption
50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
3,814,720 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
270,783,624 266,968,904 270,783,624 266,968,904

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