taxes Property Tax

School and Appraisal Districts Property Value Study 2014 Report

2014 ISD Summary Worksheet

033/Carson

033-904/White Deer ISD


Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 33,223,800 .9833 33,788,061 33,223,800
B. Multi-Family Residences 189,000 N/A 189,000 189,000
C1. Vacant Lots 1,245,220 N/A 1,245,220 1,245,220
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 14,338,810 .8839 16,221,770 14,338,810
D2. Real Prop Farm & Ranch 1,343,470 N/A 1,343,470 1,343,470
E. Real Prop NonQual Acres 8,692,570 N/A 8,692,570 8,692,570
F1. Commercial Real 3,248,060 N/A 3,248,060 3,248,060
F2. Industrial Real 89,676,990 N/A 89,676,990 89,676,990
G. Oil, Gas, Minerals 141,879,260 .9951 142,577,892 141,879,260
J. Utilities 78,630,870 1.0005 78,591,574 78,630,870
L1. Commercial Personal 9,947,890 N/A 9,947,890 9,947,890
L2. Industrial Personal 3,048,780 N/A 3,048,780 3,048,780
M. Other Personal 506,510 N/A 506,510 506,510
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 27,950 N/A 27,950 27,950
Subtotal 385,999,180 389,105,737 385,999,180
Less Total Deductions 13,433,962   13,607,272 13,433,962
Total Taxable Value 372,565,218 375,498,465 372,565,218 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
377,084,778 372,565,218 374,300,653 369,781,093 372,925,558 370,141,433


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
4,519,560 2,784,125


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
377,084,778 372,565,218 374,300,653 369,781,093 372,925,558 370,141,433

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

090/Gray

033-904/White Deer 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) 1,554,110 N/A 1,554,110 1,554,110
D2. Real Prop Farm & Ranch 171,280 N/A 171,280 171,280
E. Real Prop NonQual Acres 2,761,210 N/A 2,761,210 2,761,210
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 10,835,990 N/A 10,835,990 10,835,990
J. Utilities 10,806,810 N/A 10,806,810 10,806,810
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 1,750 N/A 1,750 1,750
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 26,131,150 26,131,150 26,131,150
Less Total Deductions 179,362   179,362 179,362
Total Taxable Value 25,951,788 25,951,788 25,951,788 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
26,021,788 25,951,788 25,961,433 25,891,433 25,951,788 25,891,433


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
70,000 60,355


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
26,021,788 25,951,788 25,961,433 25,891,433 25,951,788 25,891,433

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

033-904/White Deer ISD



Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 33,223,800 .9833 33,788,061 33,223,800
B. Multi-Family Residences 189,000 N/A 189,000 189,000
C1. Vacant Lots 1,245,220 N/A 1,245,220 1,245,220
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 15,892,920 .8941 17,775,880 15,892,920
D2. Real Prop Farm & Ranch 1,514,750 N/A 1,514,750 1,514,750
E. Real Prop NonQual Acres 11,453,780 N/A 11,453,780 11,453,780
F1. Commercial Real 3,248,060 N/A 3,248,060 3,248,060
F2. Industrial Real 89,676,990 N/A 89,676,990 89,676,990
G. Oil, Gas, Minerals 152,715,250 .9954 153,413,882 152,715,250
J. Utilities 89,437,680 1.0004 89,398,384 89,437,680
L1. Commercial Personal 9,947,890 N/A 9,947,890 9,947,890
L2. Industrial Personal 3,050,530 N/A 3,050,530 3,050,530
M. Other Personal 506,510 N/A 506,510 506,510
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 27,950 N/A 27,950 27,950
Subtotal 412,130,330 415,236,887 412,130,330
Less Total Deductions 13,613,324   13,786,634 13,613,324
Total Taxable Value 398,517,006 401,450,253 398,517,006 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