taxes Property Tax Assistance

2022 ISD Summary Worksheet

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 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
4,270,563 4,210,563 4,270,563 4,210,563 4,310,563


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
60,000 0 40,000


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
4,270,563 4,210,563 4,270,563 4,210,563 4,310,563

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

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 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
62,697,991 61,963,158 62,697,991 61,963,158 63,837,991


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
734,833 0 1,140,000


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
62,697,991 61,963,158 62,697,991 61,963,158 63,837,991

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

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 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
6,606,705 6,445,265 6,606,705 6,445,265 6,716,705


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
161,440 0 110,000


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
6,606,705 6,445,265 6,606,705 6,445,265 6,716,705

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

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 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
73,575,259 72,618,986 73,575,259 72,618,986 74,865,259


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
956,273 0 1,290,000


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
73,575,259 72,618,986 73,575,259 72,618,986 74,865,259

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