taxes Property Tax

School and Appraisal Districts Property Value Study 2014 Report

2014 ISD Summary Worksheet

215/Stephens

224-902/Woodson ISD


Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 126,800 N/A 126,800 126,800
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 36,400 N/A 36,400 36,400
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 730,880 N/A 730,880 730,880
D2. Real Prop Farm & Ranch 181,440 N/A 181,440 181,440
E. Real Prop NonQual Acres 2,067,330 N/A 2,067,330 2,067,330
F1. Commercial Real 10,200 N/A 10,200 10,200
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 748,487 N/A 748,487 748,487
J. Utilities 451,930 N/A 451,930 451,930
L1. Commercial Personal 8,170 N/A 8,170 8,170
L2. Industrial Personal 129,370 N/A 129,370 129,370
M. Other Personal 76,840 N/A 76,840 76,840
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 4,567,847 4,567,847 4,567,847
Less Total Deductions 286,744   286,744 286,744
Total Taxable Value 4,281,103 4,281,103 4,281,103 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
4,371,103 4,281,103 4,371,103 4,281,103 4,281,103 4,281,103


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
90,000 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
4,371,103 4,281,103 4,371,103 4,281,103 4,281,103 4,281,103

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

224/Throckmorton

224-902/Woodson ISD


Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 3,266,980 .7725 4,229,100 4,229,100
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 51,610 N/A 51,610 51,610
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,052,590 .9096 4,455,242 4,455,242
D2. Real Prop Farm & Ranch 1,040,100 N/A 1,040,100 1,040,100
E. Real Prop NonQual Acres 3,798,190 .8173 4,647,241 4,647,241
F1. Commercial Real 483,440 N/A 483,440 483,440
F2. Industrial Real 146,300 N/A 146,300 146,300
G. Oil, Gas, Minerals 20,789,940 1.0145 20,492,794 20,492,794
J. Utilities 4,324,440 .9777 4,423,075 4,423,075
L1. Commercial Personal 88,468 N/A 88,468 88,468
L2. Industrial Personal 600,970 N/A 600,970 600,970
M. Other Personal 74,320 N/A 74,320 74,320
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 38,717,348 40,732,660 40,732,660
Less Total Deductions 2,430,178   3,083,853 3,083,853
Total Taxable Value 36,287,170 37,648,807 37,648,807 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
38,795,887 37,648,807 38,795,887 37,648,807 37,705,046 37,705,046


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,147,080 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
38,795,887 37,648,807 38,795,887 37,648,807 37,705,046 37,705,046

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 taxable value to be invalid, and state value was certified because your local value:

1) was invalid in one or more of the previous two years or

2) is less than 90% of the lower end of the margin of error range or

3) The appraisal district that appraises property for the school district was not in compliance with the scoring requirement of the Comptroller's most recent review of the appraisal district conducted under section 5.102, Tax Code (MAP Review)

252/Young

224-902/Woodson ISD


Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 29,280 N/A 29,280 29,280
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 7,840 N/A 7,840 7,840
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 881,000 N/A 881,000 881,000
D2. Real Prop Farm & Ranch 115,970 N/A 115,970 115,970
E. Real Prop NonQual Acres 440,120 N/A 440,120 440,120
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 1,529,100 N/A 1,529,100 1,529,100
J. Utilities 2,583,870 N/A 2,583,870 2,583,870
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 5,587,180 5,587,180 5,587,180
Less Total Deductions 97,466   97,466 97,466
Total Taxable Value 5,489,714 5,489,714 5,489,714 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
5,529,714 5,489,714 5,529,714 5,489,714 5,489,714 5,489,714


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
40,000 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
5,529,714 5,489,714 5,529,714 5,489,714 5,489,714 5,489,714

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

224-902/Woodson ISD



Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 3,423,060 .7806 4,385,180 4,385,180
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 95,850 N/A 95,850 95,850
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 5,664,470 .9336 6,067,122 6,067,122
D2. Real Prop Farm & Ranch 1,337,510 N/A 1,337,510 1,337,510
E. Real Prop NonQual Acres 6,305,640 .8813 7,154,691 7,154,691
F1. Commercial Real 493,640 N/A 493,640 493,640
F2. Industrial Real 146,300 N/A 146,300 146,300
G. Oil, Gas, Minerals 23,067,527 1.0130 22,770,381 22,770,381
J. Utilities 7,360,240 .9868 7,458,875 7,458,875
L1. Commercial Personal 96,638 N/A 96,638 96,638
L2. Industrial Personal 730,340 N/A 730,340 730,340
M. Other Personal 151,160 N/A 151,160 151,160
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 48,872,375 50,887,687 50,887,687
Less Total Deductions 2,814,388   3,468,063 3,468,063
Total Taxable Value 46,057,987 47,419,624 47,419,624 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