taxes Property Tax

School and Appraisal Districts Property Value Study 2014 Report

2014 ISD Summary Worksheet

195/Reeves

195-901/Pecos-Barstow-Toyah ISD


Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 174,000,940 .8652 201,110,656 174,000,940
B. Multi-Family Residences 3,535,780 N/A 3,535,780 3,535,780
C1. Vacant Lots 13,465,950 N/A 13,465,950 13,465,950
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 10,471,210 1.3171 7,949,977 10,471,210
D2. Real Prop Farm & Ranch 668,710 N/A 668,710 668,710
E. Real Prop NonQual Acres 37,411,690 N/A 37,411,690 37,411,690
F1. Commercial Real 103,887,370 .9987 104,022,599 103,887,370
F2. Industrial Real 450,180,510 N/A 450,180,510 450,180,510
G. Oil, Gas, Minerals 1,226,399,924 1.0269 1,194,273,955 1,226,399,924
J. Utilities 270,444,710 .9862 274,229,071 270,444,710
L1. Commercial Personal 49,221,780 N/A 49,221,780 49,221,780
L2. Industrial Personal 300,416,920 N/A 300,416,920 300,416,920
M. Other Personal 2,901,560 N/A 2,901,560 2,901,560
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 2,643,007,054 2,639,389,158 2,643,007,054
Less Total Deductions 315,847,904   327,146,244 315,847,904
Total Taxable Value 2,327,159,150 2,312,242,914 2,327,159,150 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
2,349,251,335 2,327,159,150 2,349,251,335 2,327,159,150 2,327,397,732 2,327,397,732


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
22,092,185 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
2,520,004,215 2,497,912,030 2,520,004,215 2,497,912,030 2,498,150,612 2,498,150,612

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

238/Ward

195-901/Pecos-Barstow-Toyah ISD


Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 2,278,810 N/A 2,278,810 2,278,810
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 1,760,750 N/A 1,760,750 1,760,750
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 292,050 .5267 554,441 292,050
D2. Real Prop Farm & Ranch 197,340 N/A 197,340 197,340
E. Real Prop NonQual Acres 4,055,440 N/A 4,055,440 4,055,440
F1. Commercial Real 339,000 N/A 339,000 339,000
F2. Industrial Real 81,765,530 N/A 81,765,530 81,765,530
G. Oil, Gas, Minerals 1,100,529,610 1.0252 1,073,477,965 1,100,529,610
J. Utilities 80,755,940 .9443 85,519,369 80,755,940
L1. Commercial Personal 1,257,550 N/A 1,257,550 1,257,550
L2. Industrial Personal 35,506,630 N/A 35,506,630 35,506,630
M. Other Personal 333,340 N/A 333,340 333,340
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 1,309,071,990 1,287,046,165 1,309,071,990
Less Total Deductions 5,076,700   5,076,700 5,076,700
Total Taxable Value 1,303,995,290 1,281,969,465 1,303,995,290 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
1,304,510,820 1,303,995,290 1,304,510,820 1,303,995,290 1,303,995,290 1,303,995,290


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
515,530 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
1,304,510,820 1,303,995,290 1,304,510,820 1,303,995,290 1,303,995,290 1,303,995,290

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

195-901/Pecos-Barstow-Toyah ISD



Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 176,279,750 .8667 203,389,466 176,279,750
B. Multi-Family Residences 3,535,780 N/A 3,535,780 3,535,780
C1. Vacant Lots 15,226,700 N/A 15,226,700 15,226,700
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 10,763,260 1.2656 8,504,418 10,763,260
D2. Real Prop Farm & Ranch 866,050 N/A 866,050 866,050
E. Real Prop NonQual Acres 41,467,130 N/A 41,467,130 41,467,130
F1. Commercial Real 104,226,370 .9987 104,361,599 104,226,370
F2. Industrial Real 531,946,040 N/A 531,946,040 531,946,040
G. Oil, Gas, Minerals 2,326,929,534 1.0261 2,267,751,920 2,326,929,534
J. Utilities 351,200,650 .9762 359,748,440 351,200,650
L1. Commercial Personal 50,479,330 N/A 50,479,330 50,479,330
L2. Industrial Personal 335,923,550 N/A 335,923,550 335,923,550
M. Other Personal 3,234,900 N/A 3,234,900 3,234,900
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 3,952,079,044 3,926,435,323 3,952,079,044
Less Total Deductions 320,924,604   332,222,944 320,924,604
Total Taxable Value 3,631,154,440 3,594,212,379 3,631,154,440 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