taxes Property Tax Assistance

2020 ISD Summary Worksheet

135-King

135-001/Guthrie CSD

Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 1,634,280 N/A 1,634,280 1,634,280
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 147,850 N/A 147,850 147,850
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 15,463,008 N/A 15,463,008 15,463,008
D2 - FARM & RANCH IMP 4,019,880 N/A 4,019,880 4,019,880
E - NON-AG LAND AND IMPROVEMENTS 7,736,400 N/A 7,736,400 7,736,400
F1 - COMMERCIAL REAL 135,580 N/A 135,580 135,580
F2 - INDUSTRIAL REAL 13,974,370 N/A 13,974,370 13,974,370
G - ALL MINERALS 90,688,650 N/A 90,688,650 90,688,650
J - ALL UTILITIES 27,687,220 N/A 27,687,220 27,687,220
L1 - COMMERCIAL PERSONAL 468,150 N/A 468,150 468,150
L2 - INDUSTRIAL PERSONAL 2,189,380 N/A 2,189,380 2,189,380
M1 - MOBILE HOMES 231,570 N/A 231,570 231,570
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 164,376,338 0 164,376,338 164,376,338
Less Total Deductions 1,157,246 0 1,157,246 1,157,246
Total Taxable Value 163,219,092 0 163,219,092 163,219,092

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
163,428,952 163,219,092 163,284,372 163,074,512


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
209,860 144,580


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
163,428,952 163,219,092 163,284,372 163,074,512

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

135-001-02/Guthrie CSD



Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 1,634,280 N/A 1,634,280 1,634,280
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 147,850 N/A 147,850 147,850
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 15,463,008 N/A 15,463,008 15,463,008
D2 - FARM & RANCH IMP 4,019,880 N/A 4,019,880 4,019,880
E - NON-AG LAND AND IMPROVEMENTS 7,736,400 N/A 7,736,400 7,736,400
F1 - COMMERCIAL REAL 135,580 N/A 135,580 135,580
F2 - INDUSTRIAL REAL 13,974,370 N/A 13,974,370 13,974,370
G - ALL MINERALS 90,688,650 N/A 90,688,650 90,688,650
J - ALL UTILITIES 27,687,220 N/A 27,687,220 27,687,220
L1 - COMMERCIAL PERSONAL 468,150 N/A 468,150 468,150
L2 - INDUSTRIAL PERSONAL 2,189,380 N/A 2,189,380 2,189,380
M1 - MOBILE HOMES 231,570 N/A 231,570 231,570
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 164,376,338 164,376,338 164,376,338
Less Total Deductions 1,157,246 1,157,246 1,157,246
Total Taxable Value 163,219,092 163,219,092 163,219,092

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
163,428,952 163,219,092 163,284,372 163,074,512


Loss To
the Additional
$10,000 Homestead
Exemption
50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
209,860 144,580


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
163,428,952 163,219,092 163,284,372 163,074,512

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