taxes Property Tax Assistance

2016 ISD Summary Worksheet

072/Erath

111-902/Lipan ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 1,117,430 N/A 1,117,430 1,117,430
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 20,640 N/A 20,640 20,640
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,994,860 N/A 1,994,860 1,994,860
D2. Real Prop Farm & Ranch 121,300 N/A 121,300 121,300
E. Real Prop NonQual Acres 10,922,780 N/A 10,922,780 10,922,780
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 1,896,990 N/A 1,896,990 1,896,990
J. Utilities 11,399,930 N/A 11,399,930 11,399,930
L1. Commercial Personal 20,270 N/A 20,270 20,270
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 267,190 N/A 267,190 267,190
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 27,761,390 27,761,390 27,761,390
Less Total Deductions 1,957,031   1,957,031 1,957,031
Total Taxable Value 25,804,359 25,804,359 25,804,359 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
26,111,769 25,804,359 26,111,769 25,804,359


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
307,410 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
26,111,769 25,804,359 26,111,769 25,804,359

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

111/Hood

111-902/Lipan ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 22,858,130 .9458 24,168,038 22,858,130
B. Multi-Family Residences 131,950 N/A 131,950 131,950
C1. Vacant Lots 846,510 N/A 846,510 846,510
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 3,572,000 1.6134 2,214,015 3,572,000
D2. Real Prop Farm & Ranch 1,108,870 N/A 1,108,870 1,108,870
E. Real Prop NonQual Acres 38,758,030 .9269 41,814,683 38,758,030
F1. Commercial Real 2,035,850 N/A 2,035,850 2,035,850
F2. Industrial Real 31,352,450 N/A 31,352,450 31,352,450
G. Oil, Gas, Minerals 408,680 N/A 408,680 408,680
J. Utilities 26,135,170 .8483 30,808,877 26,135,170
L1. Commercial Personal 374,400 N/A 374,400 374,400
L2. Industrial Personal 525,870 N/A 525,870 525,870
M. Other Personal 1,347,080 N/A 1,347,080 1,347,080
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 129,454,990 137,137,273 129,454,990
Less Total Deductions 12,858,698   13,634,729 12,858,698
Total Taxable Value 116,596,292 123,502,544 116,596,292 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
119,491,273 116,596,292 119,491,273 116,596,292


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,894,981 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
119,491,273 116,596,292 119,491,273 116,596,292

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

111-902/Lipan ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 4,244,560 .9907 4,284,405 4,244,560
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 120,580 N/A 120,580 120,580
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 759,170 1.1942 635,734 759,170
D2. Real Prop Farm & Ranch 563,670 N/A 563,670 563,670
E. Real Prop NonQual Acres 14,970,920 .9361 15,992,864 14,970,920
F1. Commercial Real 527,750 N/A 527,750 527,750
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 9,980 N/A 9,980 9,980
J. Utilities 730,320 N/A 730,320 730,320
L1. Commercial Personal 560,790 N/A 560,790 560,790
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 601,680 N/A 601,680 601,680
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 23,089,420 24,027,773 23,089,420
Less Total Deductions 4,427,235   4,485,242 4,427,235
Total Taxable Value 18,662,185 19,542,531 18,662,185 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
19,596,405 18,662,185 19,596,405 18,662,185


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
934,220 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
19,596,405 18,662,185 19,596,405 18,662,185

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

111-902/Lipan ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 420,100 N/A 420,100 420,100
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) 579,770 N/A 579,770 579,770
D2. Real Prop Farm & Ranch 12,910 N/A 12,910 12,910
E. Real Prop NonQual Acres 1,300,440 N/A 1,300,440 1,300,440
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 83,770 N/A 83,770 83,770
J. Utilities 6,836,950 N/A 6,836,950 6,836,950
L1. Commercial Personal 6,030 N/A 6,030 6,030
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 16,850 N/A 16,850 16,850
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 9,256,820 9,256,820 9,256,820
Less Total Deductions 143,794   143,794 143,794
Total Taxable Value 9,113,026 9,113,026 9,113,026 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
9,154,876 9,113,026 9,154,876 9,113,026


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
41,850 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
9,154,876 9,113,026 9,154,876 9,113,026

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

111-902/Lipan ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 28,640,220 .9550 29,989,973 28,640,220
B. Multi-Family Residences 131,950 N/A 131,950 131,950
C1. Vacant Lots 987,730 N/A 987,730 987,730
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 6,905,800 1.2731 5,424,379 6,905,800
D2. Real Prop Farm & Ranch 1,806,750 N/A 1,806,750 1,806,750
E. Real Prop NonQual Acres 65,952,170 .9418 70,030,767 65,952,170
F1. Commercial Real 2,563,600 N/A 2,563,600 2,563,600
F2. Industrial Real 31,352,450 N/A 31,352,450 31,352,450
G. Oil, Gas, Minerals 2,399,420 N/A 2,399,420 2,399,420
J. Utilities 45,102,370 .9061 49,776,077 45,102,370
L1. Commercial Personal 961,490 N/A 961,490 961,490
L2. Industrial Personal 525,870 N/A 525,870 525,870
M. Other Personal 2,232,800 N/A 2,232,800 2,232,800
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 189,562,620 198,183,256 189,562,620
Less Total Deductions 19,386,758   20,220,796 19,386,758
Total Taxable Value 170,175,862 177,962,460 170,175,862 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