taxes Property Tax

School and Appraisal Districts Property Value Study 2014 Report

2014 ISD Summary Worksheet

049/Cooke

049-906/Era ISD


Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 21,550,241 .9746 22,111,883 21,550,241
B. Multi-Family Residences 222,862 N/A 222,862 222,862
C1. Vacant Lots 491,074 N/A 491,074 491,074
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 9,245,314 1.2202 7,576,672 9,245,314
D2. Real Prop Farm & Ranch 6,465,771 N/A 6,465,771 6,465,771
E. Real Prop NonQual Acres 60,607,439 1.0455 57,969,813 60,607,439
F1. Commercial Real 828,964 N/A 828,964 828,964
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 100,103,500 .9557 104,743,643 100,103,500
J. Utilities 14,655,059 1.0454 14,018,614 14,655,059
L1. Commercial Personal 4,320,263 N/A 4,320,263 4,320,263
L2. Industrial Personal 3,725,500 N/A 3,725,500 3,725,500
M. Other Personal 1,234,800 N/A 1,234,800 1,234,800
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 223,450,787 223,709,859 223,450,787
Less Total Deductions 13,854,786   14,414,589 13,854,786
Total Taxable Value 209,596,001 209,295,270 209,596,001 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
214,242,076 209,596,001 214,242,076 209,596,001 210,818,796 210,818,796


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
4,646,075 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
214,242,076 209,596,001 214,242,076 209,596,001 210,818,796 210,818,796

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

061/Denton

049-906/Era ISD


Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 0 N/A 0 0
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) 97,066 N/A 97,066 97,066
D2. Real Prop Farm & Ranch 1,512 N/A 1,512 1,512
E. Real Prop NonQual Acres 66,584 N/A 66,584 66,584
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 90,710 N/A 90,710 90,710
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 Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 255,872 255,872 255,872
Less Total Deductions 232,424   232,424 232,424
Total Taxable Value 23,448 23,448 23,448 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
33,448 23,448 33,448 23,448 23,448 23,448


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
10,000 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
33,448 23,448 33,448 23,448 23,448 23,448

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

049-906/Era ISD



Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 21,550,241 .9746 22,111,883 21,550,241
B. Multi-Family Residences 222,862 N/A 222,862 222,862
C1. Vacant Lots 491,074 N/A 491,074 491,074
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 9,342,380 1.2174 7,673,738 9,342,380
D2. Real Prop Farm & Ranch 6,467,283 N/A 6,467,283 6,467,283
E. Real Prop NonQual Acres 60,674,023 1.0454 58,036,397 60,674,023
F1. Commercial Real 828,964 N/A 828,964 828,964
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 100,103,500 .9557 104,743,643 100,103,500
J. Utilities 14,745,769 1.0451 14,109,324 14,745,769
L1. Commercial Personal 4,320,263 N/A 4,320,263 4,320,263
L2. Industrial Personal 3,725,500 N/A 3,725,500 3,725,500
M. Other Personal 1,234,800 N/A 1,234,800 1,234,800
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 223,706,659 223,965,731 223,706,659
Less Total Deductions 14,087,210   14,647,013 14,087,210
Total Taxable Value 209,619,449 209,318,718 209,619,449 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