taxes Property Tax Assistance

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 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