taxes Property Tax

School and Appraisal Districts Property Value Study 2012 Report

2012 ISD Summary Worksheet

171/Moore

171-902/Sunray ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 43,240,970 .9582 45,127,291 43,240,970
B. Multi-Family Residences 473,720 N/A 473,720 473,720
C. Vacant Lots 605,170 N/A 605,170 605,170
D. Rural Real(Taxable) 40,054,294 1.1257 35,583,195 40,054,294
F1. Commercial Real 5,731,120 N/A 5,731,120 5,731,120
F2. Industrial Real 9,750,170 N/A 9,750,170 9,750,170
G. Oil, Gas, Minerals 142,894,440 .9953 143,569,215 142,894,440
J. Utilities 44,814,920 .9512 47,114,087 44,814,920
L1. Commercial Personal 4,977,860 N/A 4,977,860 4,977,860
L2. Industrial Personal 46,479,910 N/A 46,479,910 46,479,910
M. Other Personal 1,959,040 N/A 1,959,040 1,959,040
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 340,981,614 341,370,778 340,981,614
Less Total Deductions 30,969,209   31,429,326 30,969,209
Total Taxable Value 310,012,405 309,941,452 310,012,405 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 6,657,769 N/A 6,657,769
Prod Value Qualified Acres 33,396,525 1.1546 28,925,426
Taxable Value 40,054,294   35,583,195

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 T6 will be the same as T7 through T12.

Value Taxable For M&O Purposes

T1 T2 T3 T4 T5 T6
314,035,098 310,012,405 314,035,098 310,012,405 310,393,576 310,393,576


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
4,022,693 0


T1 = School district taxable value for M&O purposes before the loss to the additional $10,000 homestead exemption

T2 = School district taxable value for M&O purposes after the loss to the additional $10,000 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

T5 = T2 before the loss to the tax ceiling reduction

T6 = T5 minus 50% of the loss to the local optional percentage homestead exemption

Value Taxable For I&S Purposes

T7 T8 T9 T10 T11 T12
333,679,098 329,656,405 333,679,098 329,656,405 330,037,576 330,037,576

T7 = School district taxable value for I&S purposes before the loss to the additional $10,000 homestead exemption

T8 = School district taxable value for I&S purposes after the loss to the additional $10,000 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

T11 = T8 before the loss to the tax ceiling reduction

T12 = T11 minus 50% of the loss to the local optional percentage homestead exemption

The PVS found your local value to be valid, and local value was certified

211/Sherman

171-902/Sunray ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 0 N/A 0 0
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 0 N/A 0 0
D. Rural Real(Taxable) 19,400,280 .9265 20,938,598 19,400,280
F1. Commercial Real 6,200 N/A 6,200 6,200
F2. Industrial Real 5,980 N/A 5,980 5,980
G. Oil, Gas, Minerals 47,255,500 1.0101 46,782,992 47,255,500
J. Utilities 4,669,320 N/A 4,669,320 4,669,320
L1. Commercial Personal 340,830 N/A 340,830 340,830
L2. Industrial Personal 31,810 N/A 31,810 31,810
M. Other Personal 68,660 N/A 68,660 68,660
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 71,778,580 72,844,390 71,778,580
Less Total Deductions 489,279   489,279 489,279
Total Taxable Value 71,289,301 72,355,111 71,289,301 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 3,351,350 .9232 3,630,145
Prod Value Qualified Acres 16,048,930 .9272 17,308,453
Taxable Value 19,400,280   20,938,598

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 T6 will be the same as T7 through T12.

Value Taxable For M&O Purposes

T1 T2 T3 T4 T5 T6
71,510,441 71,289,301 71,510,441 71,289,301 71,293,899 71,293,899


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
221,140 0


T1 = School district taxable value for M&O purposes before the loss to the additional $10,000 homestead exemption

T2 = School district taxable value for M&O purposes after the loss to the additional $10,000 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

T5 = T2 before the loss to the tax ceiling reduction

T6 = T5 minus 50% of the loss to the local optional percentage homestead exemption

Value Taxable For I&S Purposes

T7 T8 T9 T10 T11 T12
71,510,441 71,289,301 71,510,441 71,289,301 71,293,899 71,293,899

T7 = School district taxable value for I&S purposes before the loss to the additional $10,000 homestead exemption

T8 = School district taxable value for I&S purposes after the loss to the additional $10,000 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

T11 = T8 before the loss to the tax ceiling reduction

T12 = T11 minus 50% of the loss to the local optional percentage homestead exemption

The PVS found your local value to be valid, and local value was certified

171-902/Sunray ISD



Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 43,240,970 .9582 45,127,291 43,240,970
B. Multi-Family Residences 473,720 N/A 473,720 473,720
C. Vacant Lots 605,170 N/A 605,170 605,170
D. Rural Real(Taxable) 59,454,574 1.0519 56,521,793 59,454,574
F1. Commercial Real 5,737,320 N/A 5,737,320 5,737,320
F2. Industrial Real 9,756,150 N/A 9,756,150 9,756,150
G. Oil, Gas, Minerals 190,149,940 .9989 190,352,207 190,149,940
J. Utilities 49,484,240 .9556 51,783,407 49,484,240
L1. Commercial Personal 5,318,690 N/A 5,318,690 5,318,690
L2. Industrial Personal 46,511,720 N/A 46,511,720 46,511,720
M. Other Personal 2,027,700 N/A 2,027,700 2,027,700
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 412,760,194 414,215,168 412,760,194
Less Total Deductions 31,458,488   31,918,605 31,458,488
Total Taxable Value 381,301,706 382,296,563 381,301,706 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 10,009,119 .9729 10,287,914
Prod Value Qualified Acres 49,445,455 1.0695 46,233,879
Taxable Value 59,454,574   56,521,793

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