taxes Property Tax Assistance

2016 ISD Summary Worksheet

195/Reeves

195-901/Pecos-Barstow-Toyah ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 238,910,370 .9279 257,474,264 238,910,370
B. Multi-Family Residences 5,927,870 N/A 5,927,870 5,927,870
C1. Vacant Lots 20,973,120 N/A 20,973,120 20,973,120
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 10,213,270 1.2730 8,022,854 10,213,270
D2. Real Prop Farm & Ranch 658,260 N/A 658,260 658,260
E. Real Prop NonQual Acres 38,626,640 N/A 38,626,640 38,626,640
F1. Commercial Real 110,242,770 .8144 135,366,859 110,242,770
F2. Industrial Real 353,434,330 N/A 353,434,330 353,434,330
G. Oil, Gas, Minerals 1,326,524,420 1.0125 1,310,147,575 1,326,524,420
J. Utilities 352,783,680 .9654 365,427,470 352,783,680
L1. Commercial Personal 49,953,780 N/A 49,953,780 49,953,780
L2. Industrial Personal 683,517,170 N/A 683,517,170 683,517,170
M. Other Personal 15,610,220 N/A 15,610,220 15,610,220
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 3,207,375,900 3,245,140,412 3,207,375,900
Less Total Deductions 304,307,880   312,262,222 304,307,880
Total Taxable Value 2,903,068,020 2,932,878,190 2,903,068,020 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
2,922,344,515 2,903,068,020 2,922,344,515 2,903,068,020


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
19,276,495 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
3,069,210,795 3,049,934,300 3,069,210,795 3,049,934,300

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

238/Ward

195-901/Pecos-Barstow-Toyah ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 5,508,250 N/A 5,508,250 5,508,250
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 1,775,340 N/A 1,775,340 1,775,340
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 280,360 .7441 376,767 280,360
D2. Real Prop Farm & Ranch 192,590 N/A 192,590 192,590
E. Real Prop NonQual Acres 4,499,580 N/A 4,499,580 4,499,580
F1. Commercial Real 338,910 N/A 338,910 338,910
F2. Industrial Real 153,760,340 N/A 153,760,340 153,760,340
G. Oil, Gas, Minerals 499,045,530 1.0077 495,232,242 499,045,530
J. Utilities 123,239,650 .9671 127,432,168 123,239,650
L1. Commercial Personal 5,148,200 N/A 5,148,200 5,148,200
L2. Industrial Personal 25,676,200 N/A 25,676,200 25,676,200
M. Other Personal 567,150 N/A 567,150 567,150
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 820,032,100 820,507,737 820,032,100
Less Total Deductions 71,810,970   71,810,970 71,810,970
Total Taxable Value 748,221,130 748,696,767 748,221,130 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
748,221,130 748,221,130 748,221,130 748,221,130


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
0 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
816,140,630 816,140,630 816,140,630 816,140,630

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

195-901/Pecos-Barstow-Toyah ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 244,418,620 .9294 262,982,514 244,418,620
B. Multi-Family Residences 5,927,870 N/A 5,927,870 5,927,870
C1. Vacant Lots 22,748,460 N/A 22,748,460 22,748,460
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 10,493,630 1.2493 8,399,621 10,493,630
D2. Real Prop Farm & Ranch 850,850 N/A 850,850 850,850
E. Real Prop NonQual Acres 43,126,220 N/A 43,126,220 43,126,220
F1. Commercial Real 110,581,680 .8149 135,705,769 110,581,680
F2. Industrial Real 507,194,670 N/A 507,194,670 507,194,670
G. Oil, Gas, Minerals 1,825,569,950 1.0112 1,805,379,817 1,825,569,950
J. Utilities 476,023,330 .9658 492,859,638 476,023,330
L1. Commercial Personal 55,101,980 N/A 55,101,980 55,101,980
L2. Industrial Personal 709,193,370 N/A 709,193,370 709,193,370
M. Other Personal 16,177,370 N/A 16,177,370 16,177,370
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 4,027,408,000 4,065,648,149 4,027,408,000
Less Total Deductions 376,118,850   384,073,192 376,118,850
Total Taxable Value 3,651,289,150 3,681,574,957 3,651,289,150 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