taxes Property Tax Assistance

2022 ISD Summary Worksheet

171-Moore/Moore County

171-901/Dumas ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	722,917,915	0.9460	764,183,842	722,917,915
B - MULTIFAMILY	37,950,110	N/A	37,950,110	37,950,110
C1 - VACANT LOTS	11,345,130	N/A	11,345,130	11,345,130
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	84,857,262	1.6761	50,628,490	84,857,262
D2 - FARM & RANCH IMP	9,415,511	N/A	9,415,511	9,415,511
E - NON-AG LAND AND IMPROVEMENTS	54,886,477	N/A	54,886,477	54,886,477
F1 - COMMERCIAL REAL	147,925,149	0.9930	148,967,924	147,925,149
F2 - INDUSTRIAL REAL	622,149,370	N/A	622,149,370	622,149,370
G - ALL MINERALS	230,016,602	1.0117	227,356,531	230,016,602
J - ALL UTILITIES	161,672,950	0.9458	170,937,778	161,672,950
L1 - COMMERCIAL PERSONAL	102,024,070	1.0392	98,175,587	102,024,070
L2 - INDUSTRIAL PERSONAL	493,316,920	N/A	493,316,920	493,316,920
M1 - MOBILE HOMES	34,291,900	N/A	34,291,900	34,291,900
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	4,769,680	N/A	4,769,680	4,769,680
Subtotal	2,717,539,046	0	2,728,375,250	2,717,539,046
Less Total Deductions	380,246,523	0	391,762,725	380,246,523
Total Taxable Value	2,337,292,523	0	2,336,612,525	2,337,292,523

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	T13
2,377,212,819	2,337,292,523	2,363,743,495	2,323,823,199	2,412,672,819

Loss to the Increase in the State-Mandated Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption	Loss to the Previous Increase in the State-Mandated Homestead Exemption
39,920,296	13,469,324	35,460,000

T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the increase in the state-mandated 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

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7	T8	T9	T10	T14
2,377,212,819	2,337,292,523	2,363,743,495	2,323,823,199	2,412,672,819

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the increase in the state-mandated 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

T14 = T13 plus the loss to the chapter 313 agreement

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

171-901-02/Dumas ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	722,917,915	0.9460	764,183,842	722,917,915
B - MULTIFAMILY	37,950,110	N/A	37,950,110	37,950,110
C1 - VACANT LOTS	11,345,130	N/A	11,345,130	11,345,130
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	84,857,262	1.6761	50,628,490	84,857,262
D2 - FARM & RANCH IMP	9,415,511	N/A	9,415,511	9,415,511
E - NON-AG LAND AND IMPROVEMENTS	54,886,477	N/A	54,886,477	54,886,477
F1 - COMMERCIAL REAL	147,925,149	0.9930	148,967,924	147,925,149
F2 - INDUSTRIAL REAL	622,149,370	N/A	622,149,370	622,149,370
G - ALL MINERALS	230,016,602	1.0117	227,356,531	230,016,602
J - ALL UTILITIES	161,672,950	0.9458	170,937,778	161,672,950
L1 - COMMERCIAL PERSONAL	102,024,070	1.0392	98,175,587	102,024,070
L2 - INDUSTRIAL PERSONAL	493,316,920	N/A	493,316,920	493,316,920
M1 - MOBILE HOMES	34,291,900	N/A	34,291,900	34,291,900
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	4,769,680	N/A	4,769,680	4,769,680
Subtotal	2,717,539,046		2,728,375,250	2,717,539,046
Less Total Deductions	380,246,523		391,762,725	380,246,523
Total Taxable Value	2,337,292,523		2,336,612,525	2,337,292,523

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	T13
2,377,212,819	2,337,292,523	2,363,743,495	2,323,823,199	2,412,672,819

Loss to the Increase in the State-Mandated Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption	Loss to the Previous Increase in the State-Mandated Homestead Exemption
39,920,296	13,469,324	35,460,000

T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the increase in the state-mandated 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

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7	T8	T9	T10	T14
2,377,212,819	2,337,292,523	2,363,743,495	2,323,823,199	2,412,672,819

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the increase in the state-mandated 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

T14 = T13 plus the loss to the chapter 313 agreement