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ceiling reduction
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 taxceiling 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