taxes Property Tax Assistance

2022 ISD Summary Worksheet

Sunray ISD (all splits)   Moore County   Sherman County  

171-Moore/Moore County

171-902/Sunray ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 75,983,095 1.0856 69,991,797 75,983,095
B - MULTIFAMILY 609,490 N/A 609,490 609,490
C1 - VACANT LOTS 694,860 N/A 694,860 694,860
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 35,795,360 1.7566 20,377,102 35,795,360
D2 - FARM & RANCH IMP 2,254,870 N/A 2,254,870 2,254,870
E - NON-AG LAND AND IMPROVEMENTS 6,228,950 N/A 6,228,950 6,228,950
F1 - COMMERCIAL REAL 9,286,020 N/A 9,286,020 9,286,020
F2 - INDUSTRIAL REAL 12,950,720 N/A 12,950,720 12,950,720
G - ALL MINERALS 47,045,417 1.0073 46,704,474 47,045,417
J - ALL UTILITIES 65,381,160 0.8709 75,073,097 65,381,160
L1 - COMMERCIAL PERSONAL 5,917,280 N/A 5,917,280 5,917,280
L2 - INDUSTRIAL PERSONAL 23,392,940 N/A 23,392,940 23,392,940
M1 - MOBILE HOMES 3,705,548 N/A 3,705,548 3,705,548
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 248,100 N/A 248,100 248,100
Subtotal 289,493,810 0 277,435,248 289,493,810
Less Total Deductions 29,314,692 0 27,350,528 29,314,692
Total Taxable Value 260,179,118 0 250,084,720 260,179,118

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 265,059,124 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 260,179,118 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 265,059,124 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 260,179,118 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 268,979,124 T-1 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 265,059,124 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 260,179,118 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 265,059,124 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 260,179,118 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 268,979,124 T-7 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 4,880,006 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
LOSS_PREV_INCR_HMSTD 3,920,000 Loss to the second most recent increase in the state-mandated 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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211-Sherman/Sherman County

171-902/Sunray ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 1,023,180 N/A 1,023,180 1,023,180
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 17,441,370 0.9816 17,768,657 17,441,370
D2 - FARM & RANCH IMP 3,258,360 1.0006 3,256,406 3,258,360
E - NON-AG LAND AND IMPROVEMENTS 6,025,770 1.0383 5,803,496 6,025,770
F1 - COMMERCIAL REAL 19,220 N/A 19,220 19,220
F2 - INDUSTRIAL REAL 0 N/A 0 0
G - ALL MINERALS 21,034,520 1.0235 20,551,558 21,034,520
J - ALL UTILITIES 5,324,080 0.8007 6,649,282 5,324,080
L1 - COMMERCIAL PERSONAL 324,250 N/A 324,250 324,250
L2 - INDUSTRIAL PERSONAL 0 N/A 0 0
M1 - MOBILE HOMES 141,680 N/A 141,680 141,680
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 54,592,430 0 55,537,729 54,592,430
Less Total Deductions 853,073 0 853,073 853,073
Total Taxable Value 53,739,357 0 54,684,656 53,739,357

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 53,994,357 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 53,739,357 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 53,994,357 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 53,739,357 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 54,164,357 T-1 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 53,994,357 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 53,739,357 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 53,994,357 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 53,739,357 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 54,164,357 T-7 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 255,000 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
LOSS_PREV_INCR_HMSTD 170,000 Loss to the second most recent increase in the state-mandated homestead exemption

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


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171-902-02/Sunray ISD



Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 77,006,275 1.0844 71,014,977 77,006,275
B - MULTIFAMILY 609,490 N/A 609,490 609,490
C1 - VACANT LOTS 694,860 N/A 694,860 694,860
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 53,236,730 1.3956 38,145,759 53,236,730
D2 - FARM & RANCH IMP 5,513,230 1.0004 5,511,276 5,513,230
E - NON-AG LAND AND IMPROVEMENTS 12,254,720 1.0185 12,032,446 12,254,720
F1 - COMMERCIAL REAL 9,305,240 N/A 9,305,240 9,305,240
F2 - INDUSTRIAL REAL 12,950,720 N/A 12,950,720 12,950,720
G - ALL MINERALS 68,079,937 1.0123 67,256,032 68,079,937
J - ALL UTILITIES 70,705,240 0.8652 81,722,379 70,705,240
L1 - COMMERCIAL PERSONAL 6,241,530 N/A 6,241,530 6,241,530
L2 - INDUSTRIAL PERSONAL 23,392,940 N/A 23,392,940 23,392,940
M1 - MOBILE HOMES 3,847,228 N/A 3,847,228 3,847,228
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 248,100 N/A 248,100 248,100
Subtotal 344,086,240 332,972,977 344,086,240
Less Total Deductions 30,167,765 28,203,601 30,167,765
Total Taxable Value 313,918,475 304,769,376 313,918,475

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 319,053,481 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 313,918,475 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 319,053,481 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 313,918,475 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 323,143,481 T-1 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 319,053,481 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 313,918,475 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 319,053,481 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 313,918,475 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 323,143,481 T-7 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 5,135,006 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
LOSS_PREV_INCR_HMSTD 4,090,000 Loss to the second most recent increase in the state-mandated homestead exemption

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