Top navigation skipped
ceiling reduction
2019 ISD Summary Worksheet
215-Stephens
209-902/Moran ISD
| Category | Local Tax Roll Value | 2019 WTD Mean Ratio | 2019 PTAD Value Estimate | 2019 Value Assigned |
|---|---|---|---|---|
| A. SINGLE-FAMILY RESIDENCES | 188,090 | N/A | 188,090 | 188,090 |
| D1. QUALIFIED AG LAND | 1,098,070 | 1.0867 | 1,010,464 | 1,098,070 |
| D2. REAL PROP:FARM & RANCH | 21,780 | N/A | 21,780 | 21,780 |
| E. REAL PROP NONQUAL ACREAGE | 1,848,110 | 1.0548 | 1,752,095 | 1,848,110 |
| G. OIL,GAS,MINERALS | 2,230,196 | 0.9619 | 2,318,532 | 2,230,196 |
| J. UTILITIES | 631,950 | 1.0414 | 606,827 | 631,950 |
| L1. COMMERCIAL PERSONAL | 100 | N/A | 100 | 100 |
| Subtotal | 6,018,296 | 0 | 5,897,888 | 6,018,296 |
| Less Total Deductions | 608,712 | 0 | 608,712 | 608,712 |
| Total Taxable Value | 5,409,584 | 0 | 5,289,176 | 5,409,584 |
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 |
|---|---|---|---|
| 5,510,324 | 5,409,584 | 5,510,324 | 5,409,584 |
| Loss To the Additional $10,000 Homestead Exemption |
50% of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 100,740 | 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 |
|---|---|---|---|
| 5,510,324 | 5,409,584 | 5,510,324 | 5,409,584 |
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
209-902-02/Moran ISD
| Category | Local Tax Roll Value | 2019 WTD Mean Ratio | 2019 PTAD Value Estimate | 2019 Value Assigned |
|---|---|---|---|---|
| A. SINGLE-FAMILY RESIDENCES | 188,090 | N/A | 188,090 | 188,090 |
| D1. QUALIFIED AG LAND | 1,098,070 | 1.0867 | 1,010,464 | 1,098,070 |
| D2. REAL PROP:FARM & RANCH | 21,780 | N/A | 21,780 | 21,780 |
| E. REAL PROP NONQUAL ACREAGE | 1,848,110 | 1.0548 | 1,752,095 | 1,848,110 |
| G. OIL,GAS,MINERALS | 2,230,196 | 0.9619 | 2,318,532 | 2,230,196 |
| J. UTILITIES | 631,950 | 1.0414 | 606,827 | 631,950 |
| L1. COMMERCIAL PERSONAL | 100 | N/A | 100 | 100 |
| Subtotal | 6,018,296 | 5,897,888 | 6,018,296 | |
| Less Total Deductions | 608,712 | 608,712 | 608,712 | |
| Total Taxable Value | 5,409,584 | 5,289,176 | 5,409,584 |
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 |
|---|---|---|---|
| 5,510,324 | 5,409,584 | 5,510,324 | 5,409,584 |
| Loss To the Additional $10,000 Homestead Exemption |
50 % of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 100,740 | 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 |
|---|---|---|---|
| 5,510,324 | 5,409,584 | 5,510,324 | 5,409,584 |
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