taxes Property Tax

School and Appraisal Districts Property Value Study 2013 Report

2013 ISD Summary Worksheet

119/Jack

119-903/Perrin-Whitt CISD


Category Local Tax Roll Value 2013 WTD Mean Ratio 2013 PTAD Value Estimate 2013 Value Assigned
A. Single-Family Residences 5,012,770 N/A 5,012,770 5,012,770
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 154,950 N/A 154,950 154,950
C2. Colonia Lots 2,940 N/A 2,940 2,940
D1. Rural Real(Taxable) 4,290,550 .6358 6,748,630 4,290,550
D2. Real Prop Farm & Ranch 2,979,810 N/A 2,979,810 2,979,810
E. Real Prop NonQual Acres 26,187,820 .9309 28,131,722 26,187,820
F1. Commercial Real 1,294,220 N/A 1,294,220 1,294,220
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 79,094,870 1.0127 78,102,962 79,094,870
J. Utilities 29,376,190 .8234 35,676,694 29,376,190
L1. Commercial Personal 335,530 N/A 335,530 335,530
L2. Industrial Personal 103,044,170 N/A 103,044,170 103,044,170
M. Other Personal 1,519,990 N/A 1,519,990 1,519,990
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 253,293,810 263,004,388 253,293,810
Less Total Deductions 9,488,242   9,488,242 9,488,242
Total Taxable Value 243,805,568 253,516,146 243,805,568 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
246,952,298 243,805,568 246,952,298 243,805,568 243,805,568 243,805,568


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,146,730 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
246,952,298 243,805,568 246,952,298 243,805,568 243,805,568 243,805,568

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

182/Palo Pinto

119-903/Perrin-Whitt CISD


Category Local Tax Roll Value 2013 WTD Mean Ratio 2013 PTAD Value Estimate 2013 Value Assigned
A. Single-Family Residences 701,450 N/A 701,450 701,450
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 23,460 N/A 23,460 23,460
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 878,830 N/A 878,830 878,830
D2. Real Prop Farm & Ranch 54,060 N/A 54,060 54,060
E. Real Prop NonQual Acres 8,863,700 N/A 8,863,700 8,863,700
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 4,553,180 N/A 4,553,180 4,553,180
J. Utilities 3,003,620 N/A 3,003,620 3,003,620
L1. Commercial Personal 175,220 N/A 175,220 175,220
L2. Industrial Personal 691,870 N/A 691,870 691,870
M. Other Personal 188,080 N/A 188,080 188,080
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 2,410 N/A 2,410 2,410
Subtotal 19,135,880 19,135,880 19,135,880
Less Total Deductions 1,291,339   1,291,339 1,291,339
Total Taxable Value 17,844,541 17,844,541 17,844,541 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
18,279,541 17,844,541 18,279,541 17,844,541 17,844,541 17,844,541


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
435,000 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
18,279,541 17,844,541 18,279,541 17,844,541 17,844,541 17,844,541

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

184/Parker

119-903/Perrin-Whitt CISD


Category Local Tax Roll Value 2013 WTD Mean Ratio 2013 PTAD Value Estimate 2013 Value Assigned
A. Single-Family Residences 6,891,880 .9487 7,264,551 6,891,880
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 49,030 N/A 49,030 49,030
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,759,040 1.3356 1,317,068 1,759,040
D2. Real Prop Farm & Ranch 8,490 N/A 8,490 8,490
E. Real Prop NonQual Acres 30,535,890 1.0123 30,164,862 30,535,890
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 2,804,260 .9778 2,867,928 2,804,260
J. Utilities 10,169,770 N/A 10,169,770 10,169,770
L1. Commercial Personal 1,149,650 N/A 1,149,650 1,149,650
L2. Industrial Personal 116,860 N/A 116,860 116,860
M. Other Personal 956,480 N/A 956,480 956,480
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 54,441,350 54,064,689 54,441,350
Less Total Deductions 6,261,101   6,719,297 6,261,101
Total Taxable Value 48,180,249 47,345,392 48,180,249 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
50,061,769 48,180,249 50,061,769 48,180,249 48,559,443 48,559,443


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,881,520 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
50,061,769 48,180,249 50,061,769 48,180,249 48,559,443 48,559,443

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

119-903/Perrin-Whitt CISD



Category Local Tax Roll Value 2013 WTD Mean Ratio 2013 PTAD Value Estimate 2013 Value Assigned
A. Single-Family Residences 12,606,100 .9713 12,978,771 12,606,100
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 227,440 N/A 227,440 227,440
C2. Colonia Lots 2,940 N/A 2,940 2,940
D1. Rural Real(Taxable) 6,928,420 .7746 8,944,528 6,928,420
D2. Real Prop Farm & Ranch 3,042,360 N/A 3,042,360 3,042,360
E. Real Prop NonQual Acres 65,587,410 .9766 67,160,284 65,587,410
F1. Commercial Real 1,294,220 N/A 1,294,220 1,294,220
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 86,452,310 1.0109 85,524,070 86,452,310
J. Utilities 42,549,580 .8710 48,850,084 42,549,580
L1. Commercial Personal 1,660,400 N/A 1,660,400 1,660,400
L2. Industrial Personal 103,852,900 N/A 103,852,900 103,852,900
M. Other Personal 2,664,550 N/A 2,664,550 2,664,550
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 2,410 N/A 2,410 2,410
Subtotal 326,871,040 336,204,957 326,871,040
Less Total Deductions 17,040,682   17,498,878 17,040,682
Total Taxable Value 309,830,358 318,706,079 309,830,358 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