taxes Property Tax

School and Appraisal Districts Property Value Study 2015 Report

2015 ISD Summary Worksheet

215/Stephens

224-902/Woodson ISD


Category Local Tax Roll Value 2015 WTD Mean Ratio 2015 PTAD Value Estimate 2015 Value Assigned
A. Single-Family Residences 125,270 N/A 125,270 125,270
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) 717,220 N/A 717,220 717,220
D2. Real Prop Farm & Ranch 196,790 N/A 196,790 196,790
E. Real Prop NonQual Acres 1,957,460 N/A 1,957,460 1,957,460
F1. Commercial Real 10,200 N/A 10,200 10,200
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 445,522 N/A 445,522 445,522
J. Utilities 349,390 N/A 349,390 349,390
L1. Commercial Personal 7,380 N/A 7,380 7,380
L2. Industrial Personal 128,680 N/A 128,680 128,680
M. Other Personal 76,840 N/A 76,840 76,840
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 4,014,752 4,014,752 4,014,752
Less Total Deductions 354,612   354,612 354,612
Total Taxable Value 3,660,140 3,660,140 3,660,140 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
3,750,140 3,660,140 3,750,140 3,660,140


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
90,000 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
3,750,140 3,660,140 3,750,140 3,660,140

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

224/Throckmorton

224-902/Woodson ISD


Category Local Tax Roll Value 2015 WTD Mean Ratio 2015 PTAD Value Estimate 2015 Value Assigned
A. Single-Family Residences 3,746,860 .9763 3,837,816 3,746,860
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 51,660 N/A 51,660 51,660
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,402,570 .9510 4,629,178 4,402,570
D2. Real Prop Farm & Ranch 1,053,810 N/A 1,053,810 1,053,810
E. Real Prop NonQual Acres 4,305,580 .9195 4,682,523 4,305,580
F1. Commercial Real 486,950 N/A 486,950 486,950
F2. Industrial Real 146,300 N/A 146,300 146,300
G. Oil, Gas, Minerals 12,105,380 1.0064 12,028,398 12,105,380
J. Utilities 6,028,690 1.0534 5,723,078 6,028,690
L1. Commercial Personal 89,710 N/A 89,710 89,710
L2. Industrial Personal 1,875,690 N/A 1,875,690 1,875,690
M. Other Personal 74,320 N/A 74,320 74,320
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 34,367,520 34,679,433 34,367,520
Less Total Deductions 3,575,302   3,612,871 3,575,302
Total Taxable Value 30,792,218 31,066,562 30,792,218 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 T4 will be the same as T7 through T10.

Value Taxable For M&O Purposes

T1 T2 T3 T4
31,651,398 30,792,218 31,651,398 30,792,218


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
859,180 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

Value Taxable For I&S Purposes

T7 T8 T9 T10
31,651,398 30,792,218 31,651,398 30,792,218

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

252/Young

224-902/Woodson ISD


Category Local Tax Roll Value 2015 WTD Mean Ratio 2015 PTAD Value Estimate 2015 Value Assigned
A. Single-Family Residences 0 N/A 0 0
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 7,840 N/A 7,840 7,840
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 870,170 1.2751 682,449 870,170
D2. Real Prop Farm & Ranch 112,260 N/A 112,260 112,260
E. Real Prop NonQual Acres 704,320 .8602 818,786 704,320
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 892,130 1.0341 862,712 892,130
J. Utilities 2,451,690 N/A 2,451,690 2,451,690
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 5,038,410 4,935,737 5,038,410
Less Total Deductions 130,205   130,205 130,205
Total Taxable Value 4,908,205 4,805,532 4,908,205 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
4,938,205 4,908,205 4,938,205 4,908,205


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
30,000 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
4,938,205 4,908,205 4,938,205 4,908,205

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

224-902/Woodson ISD



Category Local Tax Roll Value 2015 WTD Mean Ratio 2015 PTAD Value Estimate 2015 Value Assigned
A. Single-Family Residences 3,872,130 .9770 3,963,086 3,872,130
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 59,500 N/A 59,500 59,500
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 5,989,960 .9935 6,028,847 5,989,960
D2. Real Prop Farm & Ranch 1,362,860 N/A 1,362,860 1,362,860
E. Real Prop NonQual Acres 6,967,360 .9341 7,458,769 6,967,360
F1. Commercial Real 497,150 N/A 497,150 497,150
F2. Industrial Real 146,300 N/A 146,300 146,300
G. Oil, Gas, Minerals 13,443,032 1.0080 13,336,632 13,443,032
J. Utilities 8,829,770 1.0359 8,524,158 8,829,770
L1. Commercial Personal 97,090 N/A 97,090 97,090
L2. Industrial Personal 2,004,370 N/A 2,004,370 2,004,370
M. Other Personal 151,160 N/A 151,160 151,160
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 43,420,682 43,629,922 43,420,682
Less Total Deductions 4,060,119   4,097,688 4,060,119
Total Taxable Value 39,360,563 39,532,234 39,360,563 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