taxes Property Tax Assistance

2021 ISD Summary Worksheet

Moran ISD (all splits)   Callahan County   Shackelford County   Stephens County  

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's office 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 school 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

Measure Value Description
T1 4,004,301 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 3,964,301 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 4,004,301 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 3,964,301 T2 minus 50% of the loss to the local optional percentage homestead exemption

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 4,004,301 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 3,964,301 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 4,004,301 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 3,964,301 T8 minus 50% of the loss to the local optional percentage homestead exemption

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 40,000 Loss to the most recent increase in the state-mandated homestead exemption
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption

THE SDPVS FOUND YOUR LOCAL VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED.


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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's office 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 school 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

Measure Value Description
T1 46,166,090 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 45,467,776 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 46,166,090 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 45,467,776 T2 minus 50% of the loss to the local optional percentage homestead exemption

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 46,166,090 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 45,467,776 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 46,166,090 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 45,467,776 T8 minus 50% of the loss to the local optional percentage homestead exemption

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 698,314 Loss to the most recent increase in the state-mandated homestead exemption
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption

THE SDPVS FOUND YOUR LOCAL VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED.


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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's office 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 school 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

Measure Value Description
T1 5,122,115 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 5,022,115 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 5,122,115 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 5,022,115 T2 minus 50% of the loss to the local optional percentage homestead exemption

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 5,122,115 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 5,022,115 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 5,122,115 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 5,022,115 T8 minus 50% of the loss to the local optional percentage homestead exemption

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 100,000 Loss to the most recent increase in the state-mandated homestead exemption
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption

THE SDPVS FOUND YOUR LOCAL VALUE INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE LOCAL VALUE IS GREATER THAN PTAD VALUE.


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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's office 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 school 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

Measure Value Description
T1 55,292,506 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 54,454,192 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 55,292,506 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 54,454,192 T2 minus 50% of the loss to the local optional percentage homestead exemption

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 55,292,506 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 54,454,192 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 55,292,506 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 54,454,192 T8 minus 50% of the loss to the local optional percentage homestead exemption

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 838,314 Loss to the most recent increase in the state-mandated homestead exemption
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption

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