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ceiling reduction
2019 ISD Summary Worksheet
104-Haskell
138-902/Knox City-O'Brien CISD
| Category | Local Tax Roll Value | 2019 WTD Mean Ratio | 2019 PTAD Value Estimate | 2019 Value Assigned |
|---|---|---|---|---|
| A. SINGLE-FAMILY RESIDENCES | 1,646,350 | 0.9290 | 1,772,174 | 1,646,350 |
| C1. VACANT LOTS | 158,130 | N/A | 158,130 | 158,130 |
| D1. QUALIFIED AG LAND | 5,307,144 | 1.2679 | 4,185,634 | 5,307,144 |
| D2. REAL PROP:FARM & RANCH | 417,050 | N/A | 417,050 | 417,050 |
| E. REAL PROP NONQUAL ACREAGE | 666,640 | N/A | 666,640 | 666,640 |
| F1. COMMERCIAL REAL | 72,270 | N/A | 72,270 | 72,270 |
| F2. INDUSTRIAL REAL | 212,490 | N/A | 212,490 | 212,490 |
| G. OIL,GAS,MINERALS | 5,006,410 | 1.0086 | 4,963,722 | 5,006,410 |
| J. UTILITIES | 2,963,060 | 1.0587 | 2,798,772 | 2,963,060 |
| L1. COMMERCIAL PERSONAL | 310,930 | N/A | 310,930 | 310,930 |
| L2. INDUSTRIAL PERSONAL | 1,100,150 | N/A | 1,100,150 | 1,100,150 |
| M. MOBILE HOMES | 75,650 | N/A | 75,650 | 75,650 |
| Subtotal | 17,936,274 | 0 | 16,733,612 | 17,936,274 |
| Less Total Deductions | 1,050,475 | 0 | 1,064,674 | 1,050,475 |
| Total Taxable Value | 16,885,799 | 0 | 15,668,938 | 16,885,799 |
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 |
|---|---|---|---|
| 17,074,769 | 16,885,799 | 17,074,769 | 16,885,799 |
| Loss To the Additional $10,000 Homestead Exemption |
50% of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 188,970 | 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 |
|---|---|---|---|
| 17,074,769 | 16,885,799 | 17,074,769 | 16,885,799 |
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 | 2019 WTD Mean Ratio | 2019 PTAD Value Estimate | 2019 Value Assigned |
|---|---|---|---|---|
| A. SINGLE-FAMILY RESIDENCES | 16,403,431 | 0.9740 | 16,841,305 | 16,403,431 |
| B. MULTIFAMILY RESIDENCES | 0 | N/A | 0 | 0 |
| C1. VACANT LOTS | 333,650 | N/A | 333,650 | 333,650 |
| C2. COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1. QUALIFIED AG LAND | 7,044,840 | 1.1439 | 6,158,402 | 7,044,840 |
| D2. REAL PROP:FARM & RANCH | 396,980 | N/A | 396,980 | 396,980 |
| E. REAL PROP NONQUAL ACREAGE | 7,538,450 | 1.0173 | 7,410,253 | 7,538,450 |
| F1. COMMERCIAL REAL | 3,110,300 | 0.5524 | 5,630,521 | 3,110,300 |
| F2. INDUSTRIAL REAL | 748,500 | N/A | 748,500 | 748,500 |
| G. OIL,GAS,MINERALS | 10,249,050 | 0.9719 | 10,545,375 | 10,249,050 |
| J. UTILITIES | 7,776,860 | 1.0477 | 7,422,793 | 7,776,860 |
| L1. COMMERCIAL PERSONAL | 3,998,240 | 0.9810 | 4,075,678 | 3,998,240 |
| L2. INDUSTRIAL PERSONAL | 11,103,220 | N/A | 11,103,220 | 11,103,220 |
| M. MOBILE HOMES | 12,540 | N/A | 12,540 | 12,540 |
| 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 | 68,716,061 | 0 | 70,679,217 | 68,716,061 |
| Less Total Deductions | 10,138,230 | 0 | 10,314,957 | 10,138,230 |
| Total Taxable Value | 58,577,831 | 0 | 60,364,260 | 58,577,831 |
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 |
|---|---|---|---|
| 61,438,631 | 58,577,831 | 61,438,631 | 58,577,831 |
| Loss To the Additional $10,000 Homestead Exemption |
50% of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 2,860,800 | 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 |
|---|---|---|---|
| 61,438,631 | 58,577,831 | 61,438,631 | 58,577,831 |
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 | 2019 WTD Mean Ratio | 2019 PTAD Value Estimate | 2019 Value Assigned |
|---|---|---|---|---|
| A. SINGLE-FAMILY RESIDENCES | 18,049,781 | 0.9697 | 18,613,479 | 18,049,781 |
| B. MULTIFAMILY RESIDENCES | 0 | N/A | 0 | 0 |
| C1. VACANT LOTS | 491,780 | N/A | 491,780 | 491,780 |
| C2. COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1. QUALIFIED AG LAND | 12,351,984 | 1.1941 | 10,344,036 | 12,351,984 |
| D2. REAL PROP:FARM & RANCH | 814,030 | N/A | 814,030 | 814,030 |
| E. REAL PROP NONQUAL ACREAGE | 8,205,090 | 1.0159 | 8,076,893 | 8,205,090 |
| F1. COMMERCIAL REAL | 3,182,570 | 0.5581 | 5,702,791 | 3,182,570 |
| F2. INDUSTRIAL REAL | 960,990 | N/A | 960,990 | 960,990 |
| G. OIL,GAS,MINERALS | 15,255,460 | 0.9836 | 15,509,097 | 15,255,460 |
| J. UTILITIES | 10,739,920 | 1.0507 | 10,221,565 | 10,739,920 |
| L1. COMMERCIAL PERSONAL | 4,309,170 | 0.9823 | 4,386,608 | 4,309,170 |
| L2. INDUSTRIAL PERSONAL | 12,203,370 | N/A | 12,203,370 | 12,203,370 |
| M. MOBILE HOMES | 88,190 | N/A | 88,190 | 88,190 |
| 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 | 86,652,335 | 87,412,829 | 86,652,335 | |
| Less Total Deductions | 11,188,705 | 11,379,631 | 11,188,705 | |
| Total Taxable Value | 75,463,630 | 76,033,198 | 75,463,630 |
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 |
|---|---|---|---|
| 78,513,400 | 75,463,630 | 78,513,400 | 75,463,630 |
| Loss To the Additional $10,000 Homestead Exemption |
50 % of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 3,049,770 | 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 |
|---|---|---|---|
| 78,513,400 | 75,463,630 | 78,513,400 | 75,463,630 |
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 taxceiling 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