taxes Property Tax Assistance

2021 ISD Summary Worksheet

171-Moore /Moore County

171-902/Sunray ISD

Category	Local Tax Roll Value	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	56,080,247	N/A	56,080,247	56,080,247
B - MULTIFAMILY	460,700	N/A	460,700	460,700
C1 - VACANT LOTS	706,220	N/A	706,220	706,220
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	32,646,273	N/A	32,646,273	32,646,273
D2 - FARM & RANCH IMP	1,984,190	N/A	1,984,190	1,984,190
E - NON-AG LAND AND IMPROVEMENTS	5,255,171	N/A	5,255,171	5,255,171
F1 - COMMERCIAL REAL	9,812,850	N/A	9,812,850	9,812,850
F2 - INDUSTRIAL REAL	12,049,260	N/A	12,049,260	12,049,260
G - ALL MINERALS	34,372,660	N/A	34,372,660	34,372,660
J - ALL UTILITIES	63,010,740	N/A	63,010,740	63,010,740
L1 - COMMERCIAL PERSONAL	6,773,630	N/A	6,773,630	6,773,630
L2 - INDUSTRIAL PERSONAL	19,752,780	N/A	19,752,780	19,752,780
M1 - MOBILE HOMES	3,095,490	N/A	3,095,490	3,095,490
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	231,720	N/A	231,720	231,720
Subtotal	246,231,931	0	246,231,931	246,231,931
Less Total Deductions	15,334,101	0	15,334,101	15,334,101
Total Taxable Value	230,897,830	0	230,897,830	230,897,830

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
234,276,242	230,897,830	234,276,242	230,897,830

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
3,378,412	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
234,276,242	230,897,830	234,276,242	230,897,830

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

211-Sherman /Sherman County

171-902/Sunray ISD

Category	Local Tax Roll Value	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	926,940	N/A	926,940	926,940
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	15,130,409	0.8179	18,499,021	18,499,021
D2 - FARM & RANCH IMP	3,172,840	0.9674	3,279,760	3,279,760
E - NON-AG LAND AND IMPROVEMENTS	5,259,060	1.0587	4,967,470	4,967,470
F1 - COMMERCIAL REAL	19,220	N/A	19,220	19,220
F2 - INDUSTRIAL REAL	0	N/A	0	0
G - ALL MINERALS	13,085,980	0.9991	13,097,768	13,097,768
J - ALL UTILITIES	4,528,430	0.9462	4,785,912	4,785,912
L1 - COMMERCIAL PERSONAL	311,960	N/A	311,960	311,960
L2 - INDUSTRIAL PERSONAL	0	N/A	0	0
M1 - MOBILE HOMES	64,390	N/A	64,390	64,390
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	42,499,229	0	45,952,441	45,952,441
Less Total Deductions	658,023	0	658,023	658,023
Total Taxable Value	41,841,206	0	45,294,418	45,294,418

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
45,473,518	45,294,418	45,473,518	45,294,418

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
179,100	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
45,473,518	45,294,418	45,473,518	45,294,418

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 TAXABLE VALUE TO BE INVALID, AND STATE VALUE WAS CERTIFIED BECAUSE YOUR LOCAL VALUE DID NOT EXCEED THE STATE VALUE AND: 1) WAS INVALID IN ONE OR MORE OF THE PREVIOUS TWO YEARS OR 2) IS LESS THAN 90% OF THE LOWER END OF THE MARGIN OF ERROR RANGE OR 3) THE APPRAISAL DISTRICT THAT APPRAISES PROPERTY FOR THE SCHOOL DISTRICT WAS NOT IN COMPLIANCE WITH THE SCORING REQUIREMENT OF THE COMPTROLLER'S MOST RECENT REVIEW OF THE APPRAISAL DISTRICT CONDUCTED UNDER SECTION 5.102, TAX CODE (MAP REVIEW)

171-902-02/Sunray ISD

Category	Local Tax Roll Value	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	57,007,187	N/A	57,007,187	57,007,187
B - MULTIFAMILY	460,700	N/A	460,700	460,700
C1 - VACANT LOTS	706,220	N/A	706,220	706,220
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	47,776,682	0.9341	51,145,294	51,145,294
D2 - FARM & RANCH IMP	5,157,030	0.9797	5,263,950	5,263,950
E - NON-AG LAND AND IMPROVEMENTS	10,514,231	1.0285	10,222,641	10,222,641
F1 - COMMERCIAL REAL	9,832,070	N/A	9,832,070	9,832,070
F2 - INDUSTRIAL REAL	12,049,260	N/A	12,049,260	12,049,260
G - ALL MINERALS	47,458,640	0.9998	47,470,428	47,470,428
J - ALL UTILITIES	67,539,170	0.9962	67,796,652	67,796,652
L1 - COMMERCIAL PERSONAL	7,085,590	N/A	7,085,590	7,085,590
L2 - INDUSTRIAL PERSONAL	19,752,780	N/A	19,752,780	19,752,780
M1 - MOBILE HOMES	3,159,880	N/A	3,159,880	3,159,880
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	231,720	N/A	231,720	231,720
Subtotal	288,731,160		292,184,372	292,184,372
Less Total Deductions	15,992,124		15,992,124	15,992,124
Total Taxable Value	272,739,036		276,192,248	276,192,248

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
279,749,760	276,192,248	279,749,760	276,192,248

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
3,557,512	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
279,749,760	276,192,248	279,749,760	276,192,248

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