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 1.0530 4,994,359 4,994,359
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 0.8665 5,226,117 5,226,117
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 46,419,535 46,419,535
Less Total Deductions 658,023 0 658,023 658,023
Total Taxable Value 41,841,206 0 45,761,512 45,761,512

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
45,940,612 45,761,512 45,940,612 45,761,512


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
45,940,612 45,761,512 45,940,612 45,761,512

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 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 1.0258 10,249,530 10,249,530
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 0.9898 68,236,857 68,236,857
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 288,731,160 292,651,466 292,651,466
Less Total Deductions 15,992,124 15,992,124 15,992,124
Total Taxable Value 272,739,036 276,659,342 276,659,342

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
280,216,854 276,659,342 280,216,854 276,659,342


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
280,216,854 276,659,342 280,216,854 276,659,342

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