taxes Property Tax

School and Appraisal Districts Property Value Study 2015 Report

2015 ISD Summary Worksheet

013/Bee

013-902/Pawnee ISD


Category Local Tax Roll Value 2015 WTD Mean Ratio 2015 PTAD Value Estimate 2015 Value Assigned
A. Single-Family Residences 5,959,710 N/A 5,959,710 5,959,710
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 6,210 N/A 6,210 6,210
C2. Colonia Lots 503,430 N/A 503,430 503,430
D1. Rural Real(Taxable) 5,778,130 1.0030 5,760,753 5,778,130
D2. Real Prop Farm & Ranch 3,560,670 N/A 3,560,670 3,560,670
E. Real Prop NonQual Acres 14,763,080 .9925 14,874,640 14,763,080
F1. Commercial Real 398,160 N/A 398,160 398,160
F2. Industrial Real 12,852,030 N/A 12,852,030 12,852,030
G. Oil, Gas, Minerals 114,081,870 1.0796 105,670,498 114,081,870
J. Utilities 42,871,420 .9139 46,910,406 42,871,420
L1. Commercial Personal 908,310 N/A 908,310 908,310
L2. Industrial Personal 46,451,080 N/A 46,451,080 46,451,080
M. Other Personal 789,860 N/A 789,860 789,860
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 248,923,960 244,645,757 248,923,960
Less Total Deductions 7,475,453   7,475,453 7,475,453
Total Taxable Value 241,448,507 237,170,304 241,448,507 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 T4 will be the same as T7 through T10.

Value Taxable For M&O Purposes

T1 T2 T3 T4
242,769,417 241,448,507 241,599,157 240,278,247


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,320,910 1,170,260


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

Value Taxable For I&S Purposes

T7 T8 T9 T10
242,769,417 241,448,507 241,599,157 240,278,247

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

The PVS found your local value to be valid, and local value was certified

128/Karnes

013-902/Pawnee ISD


Category Local Tax Roll Value 2015 WTD Mean Ratio 2015 PTAD Value Estimate 2015 Value Assigned
A. Single-Family Residences 219,383 N/A 219,383 219,383
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 15,735 N/A 15,735 15,735
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,385,520 N/A 1,385,520 1,385,520
D2. Real Prop Farm & Ranch 160,543 N/A 160,543 160,543
E. Real Prop NonQual Acres 5,860,478 N/A 5,860,478 5,860,478
F1. Commercial Real 1,209,599 N/A 1,209,599 1,209,599
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 201,203,430 N/A 201,203,430 201,203,430
J. Utilities 29,597,820 N/A 29,597,820 29,597,820
L1. Commercial Personal 3,045,669 N/A 3,045,669 3,045,669
L2. Industrial Personal 18,176,460 N/A 18,176,460 18,176,460
M. Other Personal 555,919 N/A 555,919 555,919
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 261,430,556 261,430,556 261,430,556
Less Total Deductions 1,724,941   1,724,941 1,724,941
Total Taxable Value 259,705,615 259,705,615 259,705,615 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 T4 will be the same as T7 through T10.

Value Taxable For M&O Purposes

T1 T2 T3 T4
259,942,655 259,705,615 259,619,507 259,382,467


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
237,040 323,148


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

Value Taxable For I&S Purposes

T7 T8 T9 T10
259,942,655 259,705,615 259,619,507 259,382,467

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

The PVS found your local value to be valid, and local value was certified

013-902/Pawnee ISD



Category Local Tax Roll Value 2015 WTD Mean Ratio 2015 PTAD Value Estimate 2015 Value Assigned
A. Single-Family Residences 6,179,093 N/A 6,179,093 6,179,093
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 21,945 N/A 21,945 21,945
C2. Colonia Lots 503,430 N/A 503,430 503,430
D1. Rural Real(Taxable) 7,163,650 1.0024 7,146,273 7,163,650
D2. Real Prop Farm & Ranch 3,721,213 N/A 3,721,213 3,721,213
E. Real Prop NonQual Acres 20,623,558 .9946 20,735,118 20,623,558
F1. Commercial Real 1,607,759 N/A 1,607,759 1,607,759
F2. Industrial Real 12,852,030 N/A 12,852,030 12,852,030
G. Oil, Gas, Minerals 315,285,300 1.0274 306,873,928 315,285,300
J. Utilities 72,469,240 .9472 76,508,226 72,469,240
L1. Commercial Personal 3,953,979 N/A 3,953,979 3,953,979
L2. Industrial Personal 64,627,540 N/A 64,627,540 64,627,540
M. Other Personal 1,345,779 N/A 1,345,779 1,345,779
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 510,354,516 506,076,313 510,354,516
Less Total Deductions 9,200,394   9,200,394 9,200,394
Total Taxable Value 501,154,122 496,875,919 501,154,122 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