taxes Property Tax Assistance

2022 ISD Summary Worksheet

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 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
265,059,124 260,179,118 265,059,124 260,179,118 268,979,124


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
4,880,006 0 3,920,000


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
265,059,124 260,179,118 265,059,124 260,179,118 268,979,124

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 INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE LOCAL VALUE IS GREATER THAN PTAD VALUE

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 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
53,994,357 53,739,357 53,994,357 53,739,357 54,164,357


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
255,000 0 170,000


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
53,994,357 53,739,357 53,994,357 53,739,357 54,164,357

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

171-902-02/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 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
319,053,481 313,918,475 319,053,481 313,918,475 323,143,481


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
5,135,006 0 4,090,000


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
319,053,481 313,918,475 319,053,481 313,918,475 323,143,481

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