taxes Property Tax Assistance

2020 ISD Summary Worksheet

171-Moore /Moore County

171-901/Dumas ISD

Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 556,216,805 0.8405 661,768,953 556,216,805
B - MULTIFAMILY 32,687,960 N/A 32,687,960 32,687,960
C1 - VACANT LOTS 11,236,376 N/A 11,236,376 11,236,376
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 72,261,049 1.0718 67,420,918 72,261,049
D2 - FARM & RANCH IMP 7,545,366 N/A 7,545,366 7,545,366
E - NON-AG LAND AND IMPROVEMENTS 42,412,405 N/A 42,412,405 42,412,405
F1 - COMMERCIAL REAL 147,753,560 1.0048 147,047,731 147,753,560
F2 - INDUSTRIAL REAL 538,994,180 N/A 538,994,180 538,994,180
G - ALL MINERALS 112,388,640 1.0087 111,419,292 112,388,640
J - ALL UTILITIES 171,885,450 0.9480 181,313,766 171,885,450
L1 - COMMERCIAL PERSONAL 104,100,780 1.0193 102,129,677 104,100,780
L2 - INDUSTRIAL PERSONAL 369,420,300 N/A 369,420,300 369,420,300
M1 - MOBILE HOMES 24,237,330 N/A 24,237,330 24,237,330
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 3,221,920 N/A 3,221,920 3,221,920
Subtotal 2,194,362,121 0 2,300,856,174 2,194,362,121
Less Total Deductions 289,553,592 0 316,916,347 289,553,592
Total Taxable Value 1,904,808,529 0 1,983,939,827 1,904,808,529

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
1,933,547,874 1,904,808,529 1,922,221,053 1,893,481,708


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
28,739,345 11,326,821


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
1,933,547,874 1,904,808,529 1,922,221,053 1,893,481,708

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 YOUR SCHOOL DISTRICT IS IN YEAR ONE OF THE GRACE PERIOD

171-901-02/Dumas ISD



Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 556,216,805 0.8405 661,768,953 556,216,805
B - MULTIFAMILY 32,687,960 N/A 32,687,960 32,687,960
C1 - VACANT LOTS 11,236,376 N/A 11,236,376 11,236,376
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 72,261,049 1.0718 67,420,918 72,261,049
D2 - FARM & RANCH IMP 7,545,366 N/A 7,545,366 7,545,366
E - NON-AG LAND AND IMPROVEMENTS 42,412,405 N/A 42,412,405 42,412,405
F1 - COMMERCIAL REAL 147,753,560 1.0048 147,047,731 147,753,560
F2 - INDUSTRIAL REAL 538,994,180 N/A 538,994,180 538,994,180
G - ALL MINERALS 112,388,640 1.0087 111,419,292 112,388,640
J - ALL UTILITIES 171,885,450 0.9480 181,313,766 171,885,450
L1 - COMMERCIAL PERSONAL 104,100,780 1.0193 102,129,677 104,100,780
L2 - INDUSTRIAL PERSONAL 369,420,300 N/A 369,420,300 369,420,300
M1 - MOBILE HOMES 24,237,330 N/A 24,237,330 24,237,330
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 3,221,920 N/A 3,221,920 3,221,920
Subtotal 2,194,362,121 2,300,856,174 2,194,362,121
Less Total Deductions 289,553,592 316,916,347 289,553,592
Total Taxable Value 1,904,808,529 1,983,939,827 1,904,808,529

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
1,933,547,874 1,904,808,529 1,922,221,053 1,893,481,708


Loss To
the Additional
$10,000 Homestead
Exemption 		50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
28,739,345 11,326,821


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
1,933,547,874 1,904,808,529 1,922,221,053 1,893,481,708

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