taxes Property Tax

School and Appraisal Districts Property Value Study 2013 Report

2013 ISD Summary Worksheet

034/Cass

172-905/Pewitt ISD


Category Local Tax Roll Value 2013 WTD Mean Ratio 2013 PTAD Value Estimate 2013 Value Assigned
A. Single-Family Residences 15,225,871 .9160 16,622,130 15,225,871
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 744,444 N/A 744,444 744,444
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 7,928,869 1.1192 7,084,657 7,928,869
D2. Real Prop Farm & Ranch 472,010 N/A 472,010 472,010
E. Real Prop NonQual Acres 20,114,005 1.0296 19,535,747 20,114,005
F1. Commercial Real 431,940 N/A 431,940 431,940
F2. Industrial Real 94,570 N/A 94,570 94,570
G. Oil, Gas, Minerals 8,556,449 .9708 8,813,812 8,556,449
J. Utilities 39,320,810 .9889 39,762,170 39,320,810
L1. Commercial Personal 95,117 N/A 95,117 95,117
L2. Industrial Personal 1,019,720 N/A 1,019,720 1,019,720
M. Other Personal 1,614,580 N/A 1,614,580 1,614,580
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 95,618,385 96,290,897 95,618,385
Less Total Deductions 14,374,752   15,759,477 14,374,752
Total Taxable Value 81,243,633 80,531,420 81,243,633 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
85,144,243 81,243,633 85,144,243 81,243,633 81,448,642 81,448,642


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,900,610 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
85,144,243 81,243,633 85,144,243 81,243,633 81,448,642 81,448,642

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

172/Morris

172-905/Pewitt ISD


Category Local Tax Roll Value 2013 WTD Mean Ratio 2013 PTAD Value Estimate 2013 Value Assigned
A. Single-Family Residences 79,262,710 1.0025 79,065,047 79,262,710
B. Multi-Family Residences 334,120 N/A 334,120 334,120
C1. Vacant Lots 1,713,930 N/A 1,713,930 1,713,930
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 5,530,980 1.0977 5,038,557 5,530,980
D2. Real Prop Farm & Ranch 5,888,960 N/A 5,888,960 5,888,960
E. Real Prop NonQual Acres 60,819,490 1.1299 53,827,321 60,819,490
F1. Commercial Real 12,657,550 .8495 14,900,000 12,657,550
F2. Industrial Real 2,746,240 N/A 2,746,240 2,746,240
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 41,013,770 1.0030 40,891,097 41,013,770
L1. Commercial Personal 6,127,790 N/A 6,127,790 6,127,790
L2. Industrial Personal 12,803,590 N/A 12,803,590 12,803,590
M. Other Personal 2,681,490 N/A 2,681,490 2,681,490
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 231,580,620 226,018,142 231,580,620
Less Total Deductions 38,808,061   38,700,204 38,808,061
Total Taxable Value 192,772,559 187,317,938 192,772,559 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
204,387,275 192,772,559 204,387,275 192,772,559 196,654,253 196,654,253


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
11,614,716 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
204,387,275 192,772,559 204,387,275 192,772,559 196,654,253 196,654,253

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

225/Titus

172-905/Pewitt ISD


Category Local Tax Roll Value 2013 WTD Mean Ratio 2013 PTAD Value Estimate 2013 Value Assigned
A. Single-Family Residences 2,092,291 N/A 2,092,291 2,092,291
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 25,185 N/A 25,185 25,185
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 466,564 N/A 466,564 466,564
D2. Real Prop Farm & Ranch 16,555 N/A 16,555 16,555
E. Real Prop NonQual Acres 5,431,309 N/A 5,431,309 5,431,309
F1. Commercial Real 277,414 N/A 277,414 277,414
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 6,789,737 N/A 6,789,737 6,789,737
L1. Commercial Personal 9,990 N/A 9,990 9,990
L2. Industrial Personal 4,558,579 N/A 4,558,579 4,558,579
M. Other Personal 259,729 N/A 259,729 259,729
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 19,927,353 19,927,353 19,927,353
Less Total Deductions 6,037,962   6,037,962 6,037,962
Total Taxable Value 13,889,391 13,889,391 13,889,391 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
14,499,502 13,889,391 14,499,502 13,889,391 14,010,156 14,010,156


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
610,111 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
14,499,502 13,889,391 14,499,502 13,889,391 14,010,156 14,010,156

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

172-905/Pewitt ISD



Category Local Tax Roll Value 2013 WTD Mean Ratio 2013 PTAD Value Estimate 2013 Value Assigned
A. Single-Family Residences 96,580,872 .9877 97,779,468 96,580,872
B. Multi-Family Residences 334,120 N/A 334,120 334,120
C1. Vacant Lots 2,483,559 N/A 2,483,559 2,483,559
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 13,926,413 1.1062 12,589,778 13,926,413
D2. Real Prop Farm & Ranch 6,377,525 N/A 6,377,525 6,377,525
E. Real Prop NonQual Acres 86,364,804 1.0961 78,794,377 86,364,804
F1. Commercial Real 13,366,904 .8563 15,609,354 13,366,904
F2. Industrial Real 2,840,810 N/A 2,840,810 2,840,810
G. Oil, Gas, Minerals 8,556,449 .9708 8,813,812 8,556,449
J. Utilities 87,124,317 .9964 87,443,004 87,124,317
L1. Commercial Personal 6,232,897 N/A 6,232,897 6,232,897
L2. Industrial Personal 18,381,889 N/A 18,381,889 18,381,889
M. Other Personal 4,555,799 N/A 4,555,799 4,555,799
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 347,126,358 342,236,392 347,126,358
Less Total Deductions 59,220,775   60,497,643 59,220,775
Total Taxable Value 287,905,583 281,738,749 287,905,583 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