taxes Property Tax

School and Appraisal Districts Property Value Study 2013 Report

2013 ISD Summary Worksheet

030/Callahan

209-902/Moran ISD


Category Local Tax Roll Value 2013 WTD Mean Ratio 2013 PTAD Value Estimate 2013 Value Assigned
A. Single-Family Residences 0 N/A 0 0
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 60 N/A 60 60
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 366,580 N/A 366,580 366,580
D2. Real Prop Farm & Ranch 375,010 N/A 375,010 375,010
E. Real Prop NonQual Acres 1,263,420 N/A 1,263,420 1,263,420
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 3,462,980 N/A 3,462,980 3,462,980
J. Utilities 346,690 N/A 346,690 346,690
L1. Commercial Personal 49,050 N/A 49,050 49,050
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 114,120 N/A 114,120 114,120
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 5,977,910 5,977,910 5,977,910
Less Total Deductions 198,214   198,214 198,214
Total Taxable Value 5,779,696 5,779,696 5,779,696 T2

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
5,849,696 5,779,696 5,849,696 5,779,696 5,785,946 5,785,946


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
70,000 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
5,849,696 5,779,696 5,849,696 5,779,696 5,785,946 5,785,946

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

209/Shackelford

209-902/Moran ISD


Category Local Tax Roll Value 2013 WTD Mean Ratio 2013 PTAD Value Estimate 2013 Value Assigned
A. Single-Family Residences 2,586,766 .9466 2,732,692 2,586,766
B. Multi-Family Residences 84,976 N/A 84,976 84,976
C1. Vacant Lots 172,143 N/A 172,143 172,143
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 6,173,918 .9483 6,510,739 6,173,918
D2. Real Prop Farm & Ranch 935,524 N/A 935,524 935,524
E. Real Prop NonQual Acres 10,933,705 .8822 12,393,681 10,933,705
F1. Commercial Real 1,357,115 N/A 1,357,115 1,357,115
F2. Industrial Real 4,738,678 N/A 4,738,678 4,738,678
G. Oil, Gas, Minerals 21,023,030 1.0264 20,482,297 21,023,030
J. Utilities 5,611,139 .8660 6,479,375 5,611,139
L1. Commercial Personal 146,772 N/A 146,772 146,772
L2. Industrial Personal 5,484,360 N/A 5,484,360 5,484,360
M. Other Personal 211,416 N/A 211,416 211,416
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 59,459,542 61,729,768 59,459,542
Less Total Deductions 3,681,444   3,909,641 3,681,444
Total Taxable Value 55,778,098 57,820,127 55,778,098 T2

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
56,859,902 55,778,098 56,859,902 55,778,098 55,778,098 55,778,098


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,081,804 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
56,859,902 55,778,098 56,859,902 55,778,098 55,778,098 55,778,098

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

215/Stephens

209-902/Moran ISD


Category Local Tax Roll Value 2013 WTD Mean Ratio 2013 PTAD Value Estimate 2013 Value Assigned
A. Single-Family Residences 127,320 N/A 127,320 127,320
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 0 N/A 0 0
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,168,690 1.1211 1,042,486 1,168,690
D2. Real Prop Farm & Ranch 29,410 N/A 29,410 29,410
E. Real Prop NonQual Acres 1,552,310 .9521 1,630,406 1,552,310
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 6,409,173 1.0216 6,273,662 6,409,173
J. Utilities 680,060 .8498 800,259 680,060
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 0 N/A 0 0
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 9,966,963 9,903,543 9,966,963
Less Total Deductions 335,608   335,608 335,608
Total Taxable Value 9,631,355 9,567,935 9,631,355 T2

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
9,731,355 9,631,355 9,731,355 9,631,355 9,631,355 9,631,355


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
100,000 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
9,731,355 9,631,355 9,731,355 9,631,355 9,631,355 9,631,355

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

209-902/Moran ISD



Category Local Tax Roll Value 2013 WTD Mean Ratio 2013 PTAD Value Estimate 2013 Value Assigned
A. Single-Family Residences 2,714,086 .9490 2,860,012 2,714,086
B. Multi-Family Residences 84,976 N/A 84,976 84,976
C1. Vacant Lots 172,203 N/A 172,203 172,203
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 7,709,188 .9734 7,919,805 7,709,188
D2. Real Prop Farm & Ranch 1,339,944 N/A 1,339,944 1,339,944
E. Real Prop NonQual Acres 13,749,435 .8994 15,287,507 13,749,435
F1. Commercial Real 1,357,115 N/A 1,357,115 1,357,115
F2. Industrial Real 4,738,678 N/A 4,738,678 4,738,678
G. Oil, Gas, Minerals 30,895,183 1.0224 30,218,939 30,895,183
J. Utilities 6,637,889 .8704 7,626,324 6,637,889
L1. Commercial Personal 195,822 N/A 195,822 195,822
L2. Industrial Personal 5,484,360 N/A 5,484,360 5,484,360
M. Other Personal 325,536 N/A 325,536 325,536
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 75,404,415 77,611,221 75,404,415
Less Total Deductions 4,215,266   4,443,463 4,215,266
Total Taxable Value 71,189,149 73,167,758 71,189,149 T2

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