taxes Property Tax Assistance

2020 ISD Summary Worksheet

104-Haskell

138-902/Knox City-O'Brien CISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	1,608,800	0.6124	2,627,041	1,608,800
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	161,600	N/A	161,600	161,600
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	5,088,015	1.2398	4,104,004	5,088,015
D2 - FARM & RANCH IMP	513,970	N/A	513,970	513,970
E - NON-AG LAND AND IMPROVEMENTS	618,700	N/A	618,700	618,700
F1 - COMMERCIAL REAL	71,350	N/A	71,350	71,350
F2 - INDUSTRIAL REAL	224,240	N/A	224,240	224,240
G - ALL MINERALS	3,469,050	0.9691	3,579,662	3,469,050
J - ALL UTILITIES	2,832,230	0.9805	2,888,557	2,832,230
L1 - COMMERCIAL PERSONAL	310,420	N/A	310,420	310,420
L2 - INDUSTRIAL PERSONAL	1,879,790	N/A	1,879,790	1,879,790
M1 - MOBILE HOMES	54,550	N/A	54,550	54,550
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	0	N/A	0	0
Subtotal	16,832,715	0	17,033,884	16,832,715
Less Total Deductions	1,015,790	0	1,025,676	1,015,790
Total Taxable Value	15,816,925	0	16,008,208	15,816,925

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
16,007,415	15,816,925	16,007,415	15,816,925

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
190,490	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
16,007,415	15,816,925	16,007,415	15,816,925

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-Knox

138-902/Knox City-O'Brien CISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	16,426,571	N/A	16,426,571	16,426,571
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	327,060	N/A	327,060	327,060
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	7,039,680	N/A	7,039,680	7,039,680
D2 - FARM & RANCH IMP	414,340	N/A	414,340	414,340
E - NON-AG LAND AND IMPROVEMENTS	7,490,450	N/A	7,490,450	7,490,450
F1 - COMMERCIAL REAL	3,110,230	N/A	3,110,230	3,110,230
F2 - INDUSTRIAL REAL	706,380	N/A	706,380	706,380
G - ALL MINERALS	7,199,940	N/A	7,199,940	7,199,940
J - ALL UTILITIES	6,225,620	N/A	6,225,620	6,225,620
L1 - COMMERCIAL PERSONAL	3,297,340	N/A	3,297,340	3,297,340
L2 - INDUSTRIAL PERSONAL	9,971,470	N/A	9,971,470	9,971,470
M1 - MOBILE HOMES	10,950	N/A	10,950	10,950
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	0	N/A	0	0
Subtotal	62,220,031	0	62,220,031	62,220,031
Less Total Deductions	10,569,525	0	10,569,525	10,569,525
Total Taxable Value	51,650,506	0	51,650,506	51,650,506

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
54,624,236	51,650,506	54,624,236	51,650,506

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
2,973,730	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
54,624,236	51,650,506	54,624,236	51,650,506

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	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	18,035,371	0.9466	19,053,612	18,035,371
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	488,660	N/A	488,660	488,660
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	12,127,695	1.0883	11,143,684	12,127,695
D2 - FARM & RANCH IMP	928,310	N/A	928,310	928,310
E - NON-AG LAND AND IMPROVEMENTS	8,109,150	N/A	8,109,150	8,109,150
F1 - COMMERCIAL REAL	3,181,580	N/A	3,181,580	3,181,580
F2 - INDUSTRIAL REAL	930,620	N/A	930,620	930,620
G - ALL MINERALS	10,668,990	0.9897	10,779,602	10,668,990
J - ALL UTILITIES	9,057,850	0.9938	9,114,177	9,057,850
L1 - COMMERCIAL PERSONAL	3,607,760	N/A	3,607,760	3,607,760
L2 - INDUSTRIAL PERSONAL	11,851,260	N/A	11,851,260	11,851,260
M1 - MOBILE HOMES	65,500	N/A	65,500	65,500
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	0	N/A	0	0
Subtotal	79,052,746		79,253,915	79,052,746
Less Total Deductions	11,585,315		11,595,201	11,585,315
Total Taxable Value	67,467,431		67,658,714	67,467,431

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
70,631,651	67,467,431	70,631,651	67,467,431

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
3,164,220	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
70,631,651	67,467,431	70,631,651	67,467,431

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