taxes Property Tax Assistance

2019 ISD Summary Worksheet

013-Bee

013-902/Pawnee ISD

Category Local Tax Roll Value 2019 WTD Mean Ratio 2019 PTAD Value Estimate 2019 Value Assigned
A. SINGLE-FAMILY RESIDENCES 8,147,480 0.9609 8,479,009 8,147,480
C1. VACANT LOTS 519,500 N/A 519,500 519,500
C2. COLONIA LOTS 7,480 N/A 7,480 7,480
D1. QUALIFIED AG LAND 5,447,343 1.0789 5,048,835 5,447,343
D2. REAL PROP:FARM & RANCH 4,608,880 N/A 4,608,880 4,608,880
E. REAL PROP NONQUAL ACREAGE 22,084,800 0.9111 24,239,710 22,084,800
F1. COMMERCIAL REAL 1,061,570 N/A 1,061,570 1,061,570
F2. INDUSTRIAL REAL 61,687,350 N/A 61,687,350 61,687,350
G. OIL,GAS,MINERALS 39,386,330 0.9982 39,457,353 39,386,330
J. UTILITIES 58,325,730 0.8476 68,812,801 58,325,730
L1. COMMERCIAL PERSONAL 1,276,728 N/A 1,276,728 1,276,728
L2. INDUSTRIAL PERSONAL 14,394,720 N/A 14,394,720 14,394,720
M. MOBILE HOMES 657,760 N/A 657,760 657,760
Subtotal 217,605,671 0 230,251,696 217,605,671
Less Total Deductions 10,529,823 0 10,842,528 10,529,823
Total Taxable Value 206,454,968 0 218,788,288 206,454,968

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
208,491,118 207,075,848 208,491,118 207,075,848


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,415,270 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
208,491,118 207,075,848 208,491,118 207,075,848

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

013-902-02/Pawnee ISD



Category Local Tax Roll Value 2019 WTD Mean Ratio 2019 PTAD Value Estimate 2019 Value Assigned
A. SINGLE-FAMILY RESIDENCES 8,147,480 0.9609 8,479,009 8,147,480
C1. VACANT LOTS 519,500 N/A 519,500 519,500
C2. COLONIA LOTS 7,480 N/A 7,480 7,480
D1. QUALIFIED AG LAND 5,447,343 1.0789 5,048,835 5,447,343
D2. REAL PROP:FARM & RANCH 4,608,880 N/A 4,608,880 4,608,880
E. REAL PROP NONQUAL ACREAGE 22,084,800 0.9111 24,239,710 22,084,800
F1. COMMERCIAL REAL 1,061,570 N/A 1,061,570 1,061,570
F2. INDUSTRIAL REAL 61,687,350 N/A 61,687,350 61,687,350
G. OIL,GAS,MINERALS 39,386,330 0.9982 39,457,353 39,386,330
J. UTILITIES 58,325,730 0.8476 68,812,801 58,325,730
L1. COMMERCIAL PERSONAL 1,276,728 N/A 1,276,728 1,276,728
L2. INDUSTRIAL PERSONAL 14,394,720 N/A 14,394,720 14,394,720
M. MOBILE HOMES 657,760 N/A 657,760 657,760
Subtotal 217,605,671 230,251,696 217,605,671
Less Total Deductions 10,529,823 10,842,528 10,529,823
Total Taxable Value 206,454,968 218,788,288 206,454,968

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
208,491,118 207,075,848 208,491,118 207,075,848


Loss To
the Additional
$10,000 Homestead
Exemption
50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
1,415,270 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
208,491,118 207,075,848 208,491,118 207,075,848

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