taxes Property Tax Assistance

2022 ISD Summary Worksheet

Moran ISD (all splits)   Callahan County   Shackelford County   Stephens County  

030-Callahan/Callahan County

209-902/Moran ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 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 461,870 N/A 461,870 461,870
D2 - FARM & RANCH IMP 200,780 N/A 200,780 200,780
E - NON-AG LAND AND IMPROVEMENTS 2,172,100 N/A 2,172,100 2,172,100
F1 - COMMERCIAL REAL 0 N/A 0 0
F2 - INDUSTRIAL REAL 0 N/A 0 0
G - ALL MINERALS 751,106 N/A 751,106 751,106
J - ALL UTILITIES 654,060 N/A 654,060 654,060
L1 - COMMERCIAL PERSONAL 50 N/A 50 50
L2 - INDUSTRIAL PERSONAL 0 N/A 0 0
M1 - MOBILE HOMES 190,560 N/A 190,560 190,560
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 4,430,586 0 4,430,586 4,430,586
Less Total Deductions 220,023 0 220,023 220,023
Total Taxable Value 4,210,563 0 4,210,563 4,210,563

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 4,270,563 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 4,210,563 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 4,270,563 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 4,210,563 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 4,310,563 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 4,270,563 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 4,210,563 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 4,270,563 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 4,210,563 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 4,310,563 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 60,000 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 40,000 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.


Back to top


209-Shackelford/Shackelford County

209-902/Moran ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 4,361,951 N/A 4,361,951 4,361,951
B - MULTIFAMILY 42,491 N/A 42,491 42,491
C1 - VACANT LOTS 195,074 N/A 195,074 195,074
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 7,231,597 N/A 7,231,597 7,231,597
D2 - FARM & RANCH IMP 44,294 N/A 44,294 44,294
E - NON-AG LAND AND IMPROVEMENTS 20,990,256 N/A 20,990,256 20,990,256
F1 - COMMERCIAL REAL 451,123 N/A 451,123 451,123
F2 - INDUSTRIAL REAL 836,145 N/A 836,145 836,145
G - ALL MINERALS 8,619,097 N/A 8,619,097 8,619,097
J - ALL UTILITIES 16,156,135 N/A 16,156,135 16,156,135
L1 - COMMERCIAL PERSONAL 2,481,515 N/A 2,481,515 2,481,515
L2 - INDUSTRIAL PERSONAL 7,625,650 N/A 7,625,650 7,625,650
M1 - MOBILE HOMES 97,633 N/A 97,633 97,633
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 69,132,961 0 69,132,961 69,132,961
Less Total Deductions 7,169,803 0 7,169,803 7,169,803
Total Taxable Value 61,963,158 0 61,963,158 61,963,158

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 62,697,991 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 61,963,158 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 62,697,991 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 61,963,158 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 63,837,991 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 62,697,991 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 61,963,158 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 62,697,991 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 61,963,158 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 63,837,991 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 734,833 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 1,140,000 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.


Back to top


215-Stephens/Stephens County

209-902/Moran ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 368,430 N/A 368,430 368,430
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 1,551,000 1.6358 948,152 1,551,000
D2 - FARM & RANCH IMP 30,420 N/A 30,420 30,420
E - NON-AG LAND AND IMPROVEMENTS 3,528,090 0.9117 3,869,793 3,528,090
F1 - COMMERCIAL REAL 0 N/A 0 0
F2 - INDUSTRIAL REAL 0 N/A 0 0
G - ALL MINERALS 1,999,860 1.0094 1,981,236 1,999,860
J - ALL UTILITIES 296,920 N/A 296,920 296,920
L1 - COMMERCIAL PERSONAL 870 N/A 870 870
L2 - INDUSTRIAL PERSONAL 42,460 N/A 42,460 42,460
M1 - MOBILE HOMES 89,260 N/A 89,260 89,260
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 7,907,310 0 7,627,541 7,907,310
Less Total Deductions 1,462,045 0 1,462,045 1,462,045
Total Taxable Value 6,445,265 0 6,165,496 6,445,265

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 6,606,705 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 6,445,265 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 6,606,705 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 6,445,265 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 6,716,705 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 6,606,705 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 6,445,265 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 6,606,705 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 6,445,265 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 6,716,705 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 161,440 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 110,000 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.


Back to top


209-902-02/Moran ISD



Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 4,730,381 N/A 4,730,381 4,730,381
B - MULTIFAMILY 42,491 N/A 42,491 42,491
C1 - VACANT LOTS 195,134 N/A 195,134 195,134
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 9,244,467 1.0698 8,641,619 9,244,467
D2 - FARM & RANCH IMP 275,494 N/A 275,494 275,494
E - NON-AG LAND AND IMPROVEMENTS 26,690,446 0.9874 27,032,149 26,690,446
F1 - COMMERCIAL REAL 451,123 N/A 451,123 451,123
F2 - INDUSTRIAL REAL 836,145 N/A 836,145 836,145
G - ALL MINERALS 11,370,063 1.0016 11,351,439 11,370,063
J - ALL UTILITIES 17,107,115 N/A 17,107,115 17,107,115
L1 - COMMERCIAL PERSONAL 2,482,435 N/A 2,482,435 2,482,435
L2 - INDUSTRIAL PERSONAL 7,668,110 N/A 7,668,110 7,668,110
M1 - MOBILE HOMES 377,453 N/A 377,453 377,453
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 81,470,857 81,191,088 81,470,857
Less Total Deductions 8,851,871 8,851,871 8,851,871
Total Taxable Value 72,618,986 72,339,217 72,618,986

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 73,575,259 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 72,618,986 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 73,575,259 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 72,618,986 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 74,865,259 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 73,575,259 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 72,618,986 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 73,575,259 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 72,618,986 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 74,865,259 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 956,273 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 1,290,000 Loss to the second most recent increase in the state-mandated homestead exemption

Back to top