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ceiling reduction
2021 ISD Summary Worksheet
030-Callahan /Callahan County
209-902/Moran ISD
| Category | Local Tax Roll Value | 2021 WTD Mean Ratio | 2021 PTAD Value Estimate | 2021 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 0 | N/A | 0 | 0 |
| B - MULTIFAMILY | 0 | N/A | 0 | 0 |
| C1 - VACANT LOTS | 60 | N/A | 60 | 60 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 357,700 | N/A | 357,700 | 357,700 |
| D2 - FARM & RANCH IMP | 77,570 | N/A | 77,570 | 77,570 |
| E - NON-AG LAND AND IMPROVEMENTS | 2,290,690 | N/A | 2,290,690 | 2,290,690 |
| F1 - COMMERCIAL REAL | 0 | N/A | 0 | 0 |
| F2 - INDUSTRIAL REAL | 0 | N/A | 0 | 0 |
| G - ALL MINERALS | 522,444 | N/A | 522,444 | 522,444 |
| J - ALL UTILITIES | 701,590 | N/A | 701,590 | 701,590 |
| L1 - COMMERCIAL PERSONAL | 20 | N/A | 20 | 20 |
| L2 - INDUSTRIAL PERSONAL | 0 | N/A | 0 | 0 |
| M1 - MOBILE HOMES | 183,070 | N/A | 183,070 | 183,070 |
| 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 | 4,133,144 | 0 | 4,133,144 | 4,133,144 |
| Less Total Deductions | 168,843 | 0 | 168,843 | 168,843 |
| Total Taxable Value | 3,964,301 | 0 | 3,964,301 | 3,964,301 |
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 |
|---|---|---|---|
| 4,004,301 | 3,964,301 | 4,004,301 | 3,964,301 |
| Loss To the Additional $10,000 Homestead Exemption |
50% of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 40,000 | 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 |
|---|---|---|---|
| 4,004,301 | 3,964,301 | 4,004,301 | 3,964,301 |
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-Shackelford /Shackelford County
209-902/Moran ISD
| Category | Local Tax Roll Value | 2021 WTD Mean Ratio | 2021 PTAD Value Estimate | 2021 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 3,600,766 | 0.8150 | 4,418,118 | 3,600,766 |
| B - MULTIFAMILY | 30,091 | N/A | 30,091 | 30,091 |
| C1 - VACANT LOTS | 179,735 | N/A | 179,735 | 179,735 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 7,005,070 | 0.9540 | 7,342,667 | 7,005,070 |
| D2 - FARM & RANCH IMP | 0 | N/A | 0 | 0 |
| E - NON-AG LAND AND IMPROVEMENTS | 15,070,669 | 0.9231 | 16,326,150 | 15,070,669 |
| F1 - COMMERCIAL REAL | 436,817 | N/A | 436,817 | 436,817 |
| F2 - INDUSTRIAL REAL | 897,419 | N/A | 897,419 | 897,419 |
| G - ALL MINERALS | 5,673,037 | 1.1490 | 4,937,369 | 5,673,037 |
| J - ALL UTILITIES | 13,827,486 | 0.9509 | 14,541,472 | 13,827,486 |
| L1 - COMMERCIAL PERSONAL | 2,194,902 | N/A | 2,194,902 | 2,194,902 |
| L2 - INDUSTRIAL PERSONAL | 1,293,527 | N/A | 1,293,527 | 1,293,527 |
| M1 - MOBILE HOMES | 61,694 | N/A | 61,694 | 61,694 |
| 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 | 50,271,213 | 0 | 52,659,961 | 50,271,213 |
| Less Total Deductions | 4,803,437 | 0 | 6,166,384 | 4,803,437 |
| Total Taxable Value | 45,467,776 | 0 | 46,493,577 | 45,467,776 |
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 |
|---|---|---|---|
| 46,166,090 | 45,467,776 | 46,166,090 | 45,467,776 |
| Loss To the Additional $10,000 Homestead Exemption |
50% of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 698,314 | 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 |
|---|---|---|---|
| 46,166,090 | 45,467,776 | 46,166,090 | 45,467,776 |
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
215-Stephens /Stephens County
209-902/Moran ISD
| Category | Local Tax Roll Value | 2021 WTD Mean Ratio | 2021 PTAD Value Estimate | 2021 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 246,880 | N/A | 246,880 | 246,880 |
| B - MULTIFAMILY | 0 | N/A | 0 | 0 |
| C1 - VACANT LOTS | 0 | N/A | 0 | 0 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 1,455,210 | 1.9136 | 760,443 | 1,455,210 |
| D2 - FARM & RANCH IMP | 21,780 | N/A | 21,780 | 21,780 |
| E - NON-AG LAND AND IMPROVEMENTS | 2,680,560 | 0.9937 | 2,697,555 | 2,680,560 |
| F1 - COMMERCIAL REAL | 0 | N/A | 0 | 0 |
| F2 - INDUSTRIAL REAL | 0 | N/A | 0 | 0 |
| G - ALL MINERALS | 1,225,105 | 0.9804 | 1,249,597 | 1,225,105 |
| J - ALL UTILITIES | 283,350 | N/A | 283,350 | 283,350 |
| L1 - COMMERCIAL PERSONAL | 1,210 | N/A | 1,210 | 1,210 |
| L2 - INDUSTRIAL PERSONAL | 0 | N/A | 0 | 0 |
| M1 - MOBILE HOMES | 0 | N/A | 0 | 0 |
| 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 | 5,914,095 | 0 | 5,260,815 | 5,914,095 |
| Less Total Deductions | 891,980 | 0 | 891,980 | 891,980 |
| Total Taxable Value | 5,022,115 | 0 | 4,368,835 | 5,022,115 |
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 |
|---|---|---|---|
| 5,122,115 | 5,022,115 | 5,122,115 | 5,022,115 |
| Loss To the Additional $10,000 Homestead Exemption |
50% of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 100,000 | 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 |
|---|---|---|---|
| 5,122,115 | 5,022,115 | 5,122,115 | 5,022,115 |
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 LOCAL VALUE IS GREATER THAN PTAD VALUE
209-902-02/Moran ISD
| Category | Local Tax Roll Value | 2021 WTD Mean Ratio | 2021 PTAD Value Estimate | 2021 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 3,847,646 | 0.8248 | 4,664,998 | 3,847,646 |
| B - MULTIFAMILY | 30,091 | N/A | 30,091 | 30,091 |
| C1 - VACANT LOTS | 179,795 | N/A | 179,795 | 179,795 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 8,817,980 | 1.0422 | 8,460,810 | 8,817,980 |
| D2 - FARM & RANCH IMP | 99,350 | N/A | 99,350 | 99,350 |
| E - NON-AG LAND AND IMPROVEMENTS | 20,041,919 | 0.9403 | 21,314,395 | 20,041,919 |
| F1 - COMMERCIAL REAL | 436,817 | N/A | 436,817 | 436,817 |
| F2 - INDUSTRIAL REAL | 897,419 | N/A | 897,419 | 897,419 |
| G - ALL MINERALS | 7,420,586 | 1.1060 | 6,709,410 | 7,420,586 |
| J - ALL UTILITIES | 14,812,426 | 0.9540 | 15,526,412 | 14,812,426 |
| L1 - COMMERCIAL PERSONAL | 2,196,132 | N/A | 2,196,132 | 2,196,132 |
| L2 - INDUSTRIAL PERSONAL | 1,293,527 | N/A | 1,293,527 | 1,293,527 |
| M1 - MOBILE HOMES | 244,764 | N/A | 244,764 | 244,764 |
| 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 | 60,318,452 | 62,053,920 | 60,318,452 | |
| Less Total Deductions | 5,864,260 | 7,227,207 | 5,864,260 | |
| Total Taxable Value | 54,454,192 | 54,826,713 | 54,454,192 |
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 |
|---|---|---|---|
| 55,292,506 | 54,454,192 | 55,292,506 | 54,454,192 |
| Loss To the Additional $10,000 Homestead Exemption |
50 % of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 838,314 | 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 |
|---|---|---|---|
| 55,292,506 | 54,454,192 | 55,292,506 | 54,454,192 |
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