taxes Property Tax

School and Appraisal Districts Property Value Study 2015 Report

2015 ISD Summary Worksheet

119/Jack

119-903/Perrin-Whitt CISD


Category Local Tax Roll Value 2015 WTD Mean Ratio 2015 PTAD Value Estimate 2015 Value Assigned
A. Single-Family Residences 5,083,910 N/A 5,083,910 5,083,910
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 154,050 N/A 154,050 154,050
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,506,600 .7133 6,317,827 4,506,600
D2. Real Prop Farm & Ranch 3,466,440 N/A 3,466,440 3,466,440
E. Real Prop NonQual Acres 27,604,410 .8153 33,857,979 27,604,410
F1. Commercial Real 1,548,060 N/A 1,548,060 1,548,060
F2. Industrial Real 36,654,530 N/A 36,654,530 36,654,530
G. Oil, Gas, Minerals 66,638,070 1.0743 62,029,293 66,638,070
J. Utilities 47,925,310 .8552 56,039,885 47,925,310
L1. Commercial Personal 374,310 N/A 374,310 374,310
L2. Industrial Personal 121,236,310 N/A 121,236,310 121,236,310
M. Other Personal 1,531,020 N/A 1,531,020 1,531,020
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 316,723,020 328,293,614 316,723,020
Less Total Deductions 11,088,081   11,088,081 11,088,081
Total Taxable Value 305,634,939 317,205,533 305,634,939 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
307,914,759 305,634,939 307,914,759 305,634,939


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,279,820 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

Value Taxable For I&S Purposes

T7 T8 T9 T10
307,914,759 305,634,939 307,914,759 305,634,939

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

182/Palo Pinto

119-903/Perrin-Whitt CISD


Category Local Tax Roll Value 2015 WTD Mean Ratio 2015 PTAD Value Estimate 2015 Value Assigned
A. Single-Family Residences 292,060 N/A 292,060 292,060
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 28,100 N/A 28,100 28,100
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 935,160 N/A 935,160 935,160
D2. Real Prop Farm & Ranch 979,900 N/A 979,900 979,900
E. Real Prop NonQual Acres 9,983,290 N/A 9,983,290 9,983,290
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 6,342,900 N/A 6,342,900 6,342,900
J. Utilities 2,843,350 N/A 2,843,350 2,843,350
L1. Commercial Personal 229,310 N/A 229,310 229,310
L2. Industrial Personal 401,200 N/A 401,200 401,200
M. Other Personal 207,580 N/A 207,580 207,580
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 3,730 N/A 3,730 3,730
Subtotal 22,246,580 22,246,580 22,246,580
Less Total Deductions 1,878,200   1,878,200 1,878,200
Total Taxable Value 20,368,380 20,368,380 20,368,380 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
20,808,380 20,368,380 20,808,380 20,368,380


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
440,000 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

Value Taxable For I&S Purposes

T7 T8 T9 T10
20,808,380 20,368,380 20,808,380 20,368,380

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

184/Parker

119-903/Perrin-Whitt CISD


Category Local Tax Roll Value 2015 WTD Mean Ratio 2015 PTAD Value Estimate 2015 Value Assigned
A. Single-Family Residences 7,258,940 .9056 8,015,614 7,258,940
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 24,950 N/A 24,950 24,950
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,885,010 1.4456 1,303,942 1,885,010
D2. Real Prop Farm & Ranch 262,900 N/A 262,900 262,900
E. Real Prop NonQual Acres 35,251,280 .9485 37,165,293 35,251,280
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 1,933,770 N/A 1,933,770 1,933,770
J. Utilities 9,256,060 N/A 9,256,060 9,256,060
L1. Commercial Personal 1,660,650 N/A 1,660,650 1,660,650
L2. Industrial Personal 110,970 N/A 110,970 110,970
M. Other Personal 1,002,630 N/A 1,002,630 1,002,630
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 58,647,160 60,736,779 58,647,160
Less Total Deductions 7,710,644   8,383,816 7,710,644
Total Taxable Value 50,936,516 52,352,963 50,936,516 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
52,650,766 50,936,516 52,650,766 50,936,516


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,714,250 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

Value Taxable For I&S Purposes

T7 T8 T9 T10
52,650,766 50,936,516 52,650,766 50,936,516

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

119-903/Perrin-Whitt CISD



Category Local Tax Roll Value 2015 WTD Mean Ratio 2015 PTAD Value Estimate 2015 Value Assigned
A. Single-Family Residences 12,634,910 .9435 13,391,584 12,634,910
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 207,100 N/A 207,100 207,100
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 7,326,770 .8562 8,556,929 7,326,770
D2. Real Prop Farm & Ranch 4,709,240 N/A 4,709,240 4,709,240
E. Real Prop NonQual Acres 72,838,980 .8992 81,006,562 72,838,980
F1. Commercial Real 1,548,060 N/A 1,548,060 1,548,060
F2. Industrial Real 36,654,530 N/A 36,654,530 36,654,530
G. Oil, Gas, Minerals 74,914,740 1.0656 70,305,963 74,914,740
J. Utilities 60,024,720 .8809 68,139,295 60,024,720
L1. Commercial Personal 2,264,270 N/A 2,264,270 2,264,270
L2. Industrial Personal 121,748,480 N/A 121,748,480 121,748,480
M. Other Personal 2,741,230 N/A 2,741,230 2,741,230
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 3,730 N/A 3,730 3,730
Subtotal 397,616,760 411,276,973 397,616,760
Less Total Deductions 20,676,925   21,350,097 20,676,925
Total Taxable Value 376,939,835 389,926,876 376,939,835 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