taxes Property Tax

School and Appraisal Districts Property Value Study 2014 Report

2014 ISD Summary Worksheet

171/Moore

171-902/Sunray ISD


Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 45,934,500 1.0427 44,053,419 45,934,500
B. Multi-Family Residences 482,130 N/A 482,130 482,130
C1. Vacant Lots 810,980 N/A 810,980 810,980
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 29,772,676 1.1010 27,042,501 29,772,676
D2. Real Prop Farm & Ranch 1,982,673 N/A 1,982,673 1,982,673
E. Real Prop NonQual Acres 5,715,395 N/A 5,715,395 5,715,395
F1. Commercial Real 7,167,390 N/A 7,167,390 7,167,390
F2. Industrial Real 9,638,220 N/A 9,638,220 9,638,220
G. Oil, Gas, Minerals 123,068,320 1.0368 118,700,154 123,068,320
J. Utilities 47,125,110 .8487 55,526,228 47,125,110
L1. Commercial Personal 6,273,580 N/A 6,273,580 6,273,580
L2. Industrial Personal 39,317,450 N/A 39,317,450 39,317,450
M. Other Personal 2,217,450 N/A 2,217,450 2,217,450
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 319,505,874 318,927,570 319,505,874
Less Total Deductions 19,063,148   18,610,063 19,063,148
Total Taxable Value 300,442,726 300,317,507 300,442,726 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
304,410,346 300,442,726 304,410,346 300,442,726 300,850,228 300,850,228


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,967,620 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
312,115,776 308,148,156 312,115,776 308,148,156 308,555,658 308,555,658

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

211/Sherman

171-902/Sunray 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) 22,355,520 1.0112 22,107,282 22,355,520
D2. Real Prop Farm & Ranch 201,400 N/A 201,400 201,400
E. Real Prop NonQual Acres 3,299,850 1.1854 2,783,744 3,299,850
F1. Commercial Real 6,200 N/A 6,200 6,200
F2. Industrial Real 5,980 N/A 5,980 5,980
G. Oil, Gas, Minerals 34,139,220 1.0375 32,905,272 34,139,220
J. Utilities 4,561,830 N/A 4,561,830 4,561,830
L1. Commercial Personal 305,540 N/A 305,540 305,540
L2. Industrial Personal 2,070 N/A 2,070 2,070
M. Other Personal 68,520 N/A 68,520 68,520
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 64,946,130 62,947,838 64,946,130
Less Total Deductions 450,479   450,479 450,479
Total Taxable Value 64,495,651 62,497,359 64,495,651 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
64,707,631 64,495,651 64,707,631 64,495,651 64,495,651 64,495,651


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
211,980 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
64,707,631 64,495,651 64,707,631 64,495,651 64,495,651 64,495,651

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

171-902/Sunray ISD



Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 45,934,500 1.0427 44,053,419 45,934,500
B. Multi-Family Residences 482,130 N/A 482,130 482,130
C1. Vacant Lots 810,980 N/A 810,980 810,980
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 52,128,196 1.0606 49,149,783 52,128,196
D2. Real Prop Farm & Ranch 2,184,073 N/A 2,184,073 2,184,073
E. Real Prop NonQual Acres 9,015,245 1.0607 8,499,139 9,015,245
F1. Commercial Real 7,173,590 N/A 7,173,590 7,173,590
F2. Industrial Real 9,644,200 N/A 9,644,200 9,644,200
G. Oil, Gas, Minerals 157,207,540 1.0370 151,605,426 157,207,540
J. Utilities 51,686,940 .8602 60,088,058 51,686,940
L1. Commercial Personal 6,579,120 N/A 6,579,120 6,579,120
L2. Industrial Personal 39,319,520 N/A 39,319,520 39,319,520
M. Other Personal 2,285,970 N/A 2,285,970 2,285,970
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 384,452,004 381,875,408 384,452,004
Less Total Deductions 19,513,627   19,060,542 19,513,627
Total Taxable Value 364,938,377 362,814,866 364,938,377 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