taxes Property Tax

School and Appraisal Districts Property Value Study 2014 Report

2014 ISD Summary Worksheet

013/Bee

013-902/Pawnee ISD


Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 5,698,310 N/A 5,698,310 5,698,310
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 6,220 N/A 6,220 6,220
C2. Colonia Lots 406,070 N/A 406,070 406,070
D1. Rural Real(Taxable) 5,614,200 N/A 5,614,200 5,614,200
D2. Real Prop Farm & Ranch 3,429,250 N/A 3,429,250 3,429,250
E. Real Prop NonQual Acres 14,172,990 N/A 14,172,990 14,172,990
F1. Commercial Real 326,110 N/A 326,110 326,110
F2. Industrial Real 12,881,650 N/A 12,881,650 12,881,650
G. Oil, Gas, Minerals 127,098,390 N/A 127,098,390 127,098,390
J. Utilities 41,311,630 N/A 41,311,630 41,311,630
L1. Commercial Personal 2,075,420 N/A 2,075,420 2,075,420
L2. Industrial Personal 54,426,180 N/A 54,426,180 54,426,180
M. Other Personal 662,540 N/A 662,540 662,540
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 268,108,960 268,108,960 268,108,960
Less Total Deductions 6,001,980   6,001,980 6,001,980
Total Taxable Value 262,106,980 262,106,980 262,106,980 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
263,697,580 262,106,980 262,543,090 260,952,490 262,106,980 260,952,490


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,590,600 1,154,490


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
263,697,580 262,106,980 262,543,090 260,952,490 262,106,980 260,952,490

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

128/Karnes

013-902/Pawnee ISD


Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 223,824 N/A 223,824 223,824
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 15,735 N/A 15,735 15,735
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,481,722 1.0600 1,397,805 1,481,722
D2. Real Prop Farm & Ranch 142,258 N/A 142,258 142,258
E. Real Prop NonQual Acres 5,333,540 N/A 5,333,540 5,333,540
F1. Commercial Real 904,549 N/A 904,549 904,549
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 198,337,265 1.0194 194,562,748 198,337,265
J. Utilities 19,088,180 N/A 19,088,180 19,088,180
L1. Commercial Personal 1,359,880 N/A 1,359,880 1,359,880
L2. Industrial Personal 12,455,170 N/A 12,455,170 12,455,170
M. Other Personal 266,955 N/A 266,955 266,955
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 239,609,078 235,750,644 239,609,078
Less Total Deductions 1,666,791   1,666,791 1,666,791
Total Taxable Value 237,942,287 234,083,853 237,942,287 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
238,210,947 237,942,287 237,898,619 237,629,959 237,960,182 237,647,854


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
268,660 312,328


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
238,210,947 237,942,287 237,898,619 237,629,959 237,960,182 237,647,854

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

013-902/Pawnee ISD



Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 5,922,134 N/A 5,922,134 5,922,134
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 21,955 N/A 21,955 21,955
C2. Colonia Lots 406,070 N/A 406,070 406,070
D1. Rural Real(Taxable) 7,095,922 1.0120 7,012,005 7,095,922
D2. Real Prop Farm & Ranch 3,571,508 N/A 3,571,508 3,571,508
E. Real Prop NonQual Acres 19,506,530 N/A 19,506,530 19,506,530
F1. Commercial Real 1,230,659 N/A 1,230,659 1,230,659
F2. Industrial Real 12,881,650 N/A 12,881,650 12,881,650
G. Oil, Gas, Minerals 325,435,655 1.0117 321,661,138 325,435,655
J. Utilities 60,399,810 N/A 60,399,810 60,399,810
L1. Commercial Personal 3,435,300 N/A 3,435,300 3,435,300
L2. Industrial Personal 66,881,350 N/A 66,881,350 66,881,350
M. Other Personal 929,495 N/A 929,495 929,495
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 507,718,038 503,859,604 507,718,038
Less Total Deductions 7,668,771   7,668,771 7,668,771
Total Taxable Value 500,049,267 496,190,833 500,049,267 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