taxes Property Tax

School and Appraisal Districts Property Value Study 2014 Report

2014 ISD Summary Worksheet

030/Callahan

209-902/Moran 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 60 N/A 60 60
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 365,190 N/A 365,190 365,190
D2. Real Prop Farm & Ranch 9,140 N/A 9,140 9,140
E. Real Prop NonQual Acres 1,634,260 N/A 1,634,260 1,634,260
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 2,736,020 N/A 2,736,020 2,736,020
J. Utilities 416,450 N/A 416,450 416,450
L1. Commercial Personal 21,500 N/A 21,500 21,500
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 165,310 N/A 165,310 165,310
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 5,347,930 5,347,930 5,347,930
Less Total Deductions 225,708   225,708 225,708
Total Taxable Value 5,122,222 5,122,222 5,122,222 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
5,202,222 5,122,222 5,202,222 5,122,222 5,128,472 5,128,472


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
80,000 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
5,202,222 5,122,222 5,202,222 5,122,222 5,128,472 5,128,472

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

209/Shackelford

209-902/Moran ISD


Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 2,589,927 N/A 2,589,927 2,589,927
B. Multi-Family Residences 36,049 N/A 36,049 36,049
C1. Vacant Lots 171,437 N/A 171,437 171,437
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 5,999,559 N/A 5,999,559 5,999,559
D2. Real Prop Farm & Ranch 931,622 N/A 931,622 931,622
E. Real Prop NonQual Acres 11,177,735 N/A 11,177,735 11,177,735
F1. Commercial Real 1,337,482 N/A 1,337,482 1,337,482
F2. Industrial Real 4,045,088 N/A 4,045,088 4,045,088
G. Oil, Gas, Minerals 22,257,717 N/A 22,257,717 22,257,717
J. Utilities 12,227,659 N/A 12,227,659 12,227,659
L1. Commercial Personal 132,635 N/A 132,635 132,635
L2. Industrial Personal 8,242,960 N/A 8,242,960 8,242,960
M. Other Personal 207,608 N/A 207,608 207,608
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 69,357,478 69,357,478 69,357,478
Less Total Deductions 3,786,861   3,786,861 3,786,861
Total Taxable Value 65,570,617 65,570,617 65,570,617 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
66,640,166 65,570,617 66,640,166 65,570,617 65,570,617 65,570,617


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,069,549 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
66,640,166 65,570,617 66,640,166 65,570,617 65,570,617 65,570,617

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

215/Stephens

209-902/Moran ISD


Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 127,320 N/A 127,320 127,320
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) 1,051,280 N/A 1,051,280 1,051,280
D2. Real Prop Farm & Ranch 29,410 N/A 29,410 29,410
E. Real Prop NonQual Acres 1,450,110 N/A 1,450,110 1,450,110
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 5,578,102 N/A 5,578,102 5,578,102
J. Utilities 700,790 N/A 700,790 700,790
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 8,937,012 8,937,012 8,937,012
Less Total Deductions 299,911   299,911 299,911
Total Taxable Value 8,637,101 8,637,101 8,637,101 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
8,714,281 8,637,101 8,714,281 8,637,101 8,637,101 8,637,101


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
77,180 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
8,714,281 8,637,101 8,714,281 8,637,101 8,637,101 8,637,101

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

209-902/Moran ISD



Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 2,717,247 N/A 2,717,247 2,717,247
B. Multi-Family Residences 36,049 N/A 36,049 36,049
C1. Vacant Lots 171,497 N/A 171,497 171,497
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 7,416,029 N/A 7,416,029 7,416,029
D2. Real Prop Farm & Ranch 970,172 N/A 970,172 970,172
E. Real Prop NonQual Acres 14,262,105 N/A 14,262,105 14,262,105
F1. Commercial Real 1,337,482 N/A 1,337,482 1,337,482
F2. Industrial Real 4,045,088 N/A 4,045,088 4,045,088
G. Oil, Gas, Minerals 30,571,839 N/A 30,571,839 30,571,839
J. Utilities 13,344,899 N/A 13,344,899 13,344,899
L1. Commercial Personal 154,135 N/A 154,135 154,135
L2. Industrial Personal 8,242,960 N/A 8,242,960 8,242,960
M. Other Personal 372,918 N/A 372,918 372,918
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 83,642,420 83,642,420 83,642,420
Less Total Deductions 4,312,480   4,312,480 4,312,480
Total Taxable Value 79,329,940 79,329,940 79,329,940 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