taxes Property Tax

School and Appraisal Districts Property Value Study 2014 Report

2014 ISD Summary Worksheet

005/Archer

005-904/Windthorst ISD


Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 25,995,525 N/A 25,995,525 25,995,525
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 170,750 N/A 170,750 170,750
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,853,970 N/A 4,853,970 4,853,970
D2. Real Prop Farm & Ranch 2,204,470 N/A 2,204,470 2,204,470
E. Real Prop NonQual Acres 19,677,940 N/A 19,677,940 19,677,940
F1. Commercial Real 2,182,520 N/A 2,182,520 2,182,520
F2. Industrial Real 64,220 N/A 64,220 64,220
G. Oil, Gas, Minerals 5,481,520 N/A 5,481,520 5,481,520
J. Utilities 3,114,870 N/A 3,114,870 3,114,870
L1. Commercial Personal 2,824,200 N/A 2,824,200 2,824,200
L2. Industrial Personal 5,581,540 N/A 5,581,540 5,581,540
M. Other Personal 213,700 N/A 213,700 213,700
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 72,365,225 72,365,225 72,365,225
Less Total Deductions 9,820,918   9,820,918 9,820,918
Total Taxable Value 62,544,307 62,544,307 62,544,307 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
65,629,727 62,544,307 65,629,727 62,544,307 63,412,989 63,412,989


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,085,420 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
65,629,727 62,544,307 65,629,727 62,544,307 63,412,989 63,412,989

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

039/Clay

005-904/Windthorst ISD


Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 4,457,660 .9561 4,662,337 4,457,660
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 16,050 N/A 16,050 16,050
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,296,200 1.0798 1,200,409 1,296,200
D2. Real Prop Farm & Ranch 634,240 N/A 634,240 634,240
E. Real Prop NonQual Acres 4,889,020 .9107 5,368,420 4,889,020
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 1,310,540 .9982 1,312,903 1,310,540
J. Utilities 2,112,030 .9777 2,160,203 2,112,030
L1. Commercial Personal 43,640 N/A 43,640 43,640
L2. Industrial Personal 200,000 N/A 200,000 200,000
M. Other Personal 0 N/A 0 0
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 14,959,380 15,598,202 14,959,380
Less Total Deductions 1,336,558   1,413,845 1,336,558
Total Taxable Value 13,622,822 14,184,357 13,622,822 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
14,242,822 13,622,822 14,242,822 13,622,822 13,622,822 13,622,822


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
620,000 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
14,242,822 13,622,822 14,242,822 13,622,822 13,622,822 13,622,822

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

005-904/Windthorst ISD



Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 30,453,185 .9933 30,657,862 30,453,185
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 186,800 N/A 186,800 186,800
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 6,150,170 1.0158 6,054,379 6,150,170
D2. Real Prop Farm & Ranch 2,838,710 N/A 2,838,710 2,838,710
E. Real Prop NonQual Acres 24,566,960 .9809 25,046,360 24,566,960
F1. Commercial Real 2,182,520 N/A 2,182,520 2,182,520
F2. Industrial Real 64,220 N/A 64,220 64,220
G. Oil, Gas, Minerals 6,792,060 .9997 6,794,423 6,792,060
J. Utilities 5,226,900 .9909 5,275,073 5,226,900
L1. Commercial Personal 2,867,840 N/A 2,867,840 2,867,840
L2. Industrial Personal 5,781,540 N/A 5,781,540 5,781,540
M. Other Personal 213,700 N/A 213,700 213,700
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 87,324,605 87,963,427 87,324,605
Less Total Deductions 11,157,476   11,234,763 11,157,476
Total Taxable Value 76,167,129 76,728,664 76,167,129 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