taxes Property Tax

School and Appraisal Districts Property Value Study 2014 Report

2014 ISD Summary Worksheet

034/Cass

172-905/Pewitt ISD


Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 16,089,670 N/A 16,089,670 16,089,670
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 60,800 N/A 60,800 60,800
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 6,776,155 N/A 6,776,155 6,776,155
D2. Real Prop Farm & Ranch 457,920 N/A 457,920 457,920
E. Real Prop NonQual Acres 22,200,421 N/A 22,200,421 22,200,421
F1. Commercial Real 473,875 N/A 473,875 473,875
F2. Industrial Real 94,570 N/A 94,570 94,570
G. Oil, Gas, Minerals 13,419,631 N/A 13,419,631 13,419,631
J. Utilities 36,892,740 N/A 36,892,740 36,892,740
L1. Commercial Personal 97,968 N/A 97,968 97,968
L2. Industrial Personal 936,540 N/A 936,540 936,540
M. Other Personal 1,685,630 N/A 1,685,630 1,685,630
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 99,185,920 99,185,920 99,185,920
Less Total Deductions 15,296,098   15,296,098 15,296,098
Total Taxable Value 83,889,822 83,889,822 83,889,822 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
87,708,026 83,889,822 87,708,026 83,889,822 84,051,115 84,051,115


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,818,204 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
87,708,026 83,889,822 87,708,026 83,889,822 84,051,115 84,051,115

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 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 70,201,550 N/A 70,201,550 70,201,550
B. Multi-Family Residences 278,280 N/A 278,280 278,280
C1. Vacant Lots 1,668,260 N/A 1,668,260 1,668,260
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 5,896,750 N/A 5,896,750 5,896,750
D2. Real Prop Farm & Ranch 6,351,720 N/A 6,351,720 6,351,720
E. Real Prop NonQual Acres 67,959,870 N/A 67,959,870 67,959,870
F1. Commercial Real 12,402,800 N/A 12,402,800 12,402,800
F2. Industrial Real 3,096,280 N/A 3,096,280 3,096,280
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 42,789,860 N/A 42,789,860 42,789,860
L1. Commercial Personal 6,076,120 N/A 6,076,120 6,076,120
L2. Industrial Personal 5,728,000 N/A 5,728,000 5,728,000
M. Other Personal 2,801,390 N/A 2,801,390 2,801,390
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 225,250,880 225,250,880 225,250,880
Less Total Deductions 38,765,449   38,765,449 38,765,449
Total Taxable Value 186,485,431 186,485,431 186,485,431 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
197,933,552 186,485,431 197,933,552 186,485,431 186,485,431 186,485,431


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
11,448,121 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
197,933,552 186,485,431 197,933,552 186,485,431 186,485,431 186,485,431

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 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 2,154,031 N/A 2,154,031 2,154,031
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 25,952 N/A 25,952 25,952
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 463,324 N/A 463,324 463,324
D2. Real Prop Farm & Ranch 301,106 N/A 301,106 301,106
E. Real Prop NonQual Acres 5,280,670 N/A 5,280,670 5,280,670
F1. Commercial Real 283,021 N/A 283,021 283,021
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 6,348,940 N/A 6,348,940 6,348,940
L1. Commercial Personal 5,276 N/A 5,276 5,276
L2. Industrial Personal 829,970 N/A 829,970 829,970
M. Other Personal 271,953 N/A 271,953 271,953
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 15,964,243 15,964,243 15,964,243
Less Total Deductions 2,194,384   2,194,384 2,194,384
Total Taxable Value 13,769,859 13,769,859 13,769,859 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
14,345,513 13,769,859 14,345,513 13,769,859 13,890,624 13,890,624


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
575,654 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
14,345,513 13,769,859 14,345,513 13,769,859 13,890,624 13,890,624

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 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 88,445,251 N/A 88,445,251 88,445,251
B. Multi-Family Residences 278,280 N/A 278,280 278,280
C1. Vacant Lots 1,755,012 N/A 1,755,012 1,755,012
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 13,136,229 N/A 13,136,229 13,136,229
D2. Real Prop Farm & Ranch 7,110,746 N/A 7,110,746 7,110,746
E. Real Prop NonQual Acres 95,440,961 N/A 95,440,961 95,440,961
F1. Commercial Real 13,159,696 N/A 13,159,696 13,159,696
F2. Industrial Real 3,190,850 N/A 3,190,850 3,190,850
G. Oil, Gas, Minerals 13,419,631 N/A 13,419,631 13,419,631
J. Utilities 86,031,540 N/A 86,031,540 86,031,540
L1. Commercial Personal 6,179,364 N/A 6,179,364 6,179,364
L2. Industrial Personal 7,494,510 N/A 7,494,510 7,494,510
M. Other Personal 4,758,973 N/A 4,758,973 4,758,973
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 340,401,043 340,401,043 340,401,043
Less Total Deductions 56,255,931   56,255,931 56,255,931
Total Taxable Value 284,145,112 284,145,112 284,145,112 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