taxes Property Tax Assistance

2016 ISD Summary Worksheet

005/Archer

005-904/Windthorst ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 28,944,110 N/A 28,944,110 28,944,110
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 292,580 N/A 292,580 292,580
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,843,290 N/A 4,843,290 4,843,290
D2. Real Prop Farm & Ranch 2,385,810 N/A 2,385,810 2,385,810
E. Real Prop NonQual Acres 20,588,750 N/A 20,588,750 20,588,750
F1. Commercial Real 2,399,720 N/A 2,399,720 2,399,720
F2. Industrial Real 13,592,690 N/A 13,592,690 13,592,690
G. Oil, Gas, Minerals 2,548,170 N/A 2,548,170 2,548,170
J. Utilities 3,015,120 N/A 3,015,120 3,015,120
L1. Commercial Personal 2,234,480 N/A 2,234,480 2,234,480
L2. Industrial Personal 6,373,790 N/A 6,373,790 6,373,790
M. Other Personal 286,750 N/A 286,750 286,750
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 87,505,260 87,505,260 87,505,260
Less Total Deductions 12,904,969   12,904,969 12,904,969
Total Taxable Value 74,600,291 74,600,291 74,600,291 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
77,537,951 74,600,291 77,537,951 74,600,291


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,937,660 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
77,537,951 74,600,291 77,537,951 74,600,291

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

039/Clay

005-904/Windthorst ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 4,288,150 1.0406 4,120,844 4,288,150
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 17,930 N/A 17,930 17,930
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,331,660 1.1215 1,187,360 1,331,660
D2. Real Prop Farm & Ranch 671,380 N/A 671,380 671,380
E. Real Prop NonQual Acres 5,252,450 1.0388 5,056,267 5,252,450
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 274,800 1.0108 271,864 274,800
J. Utilities 1,881,590 .9091 2,069,728 1,881,590
L1. Commercial Personal 33,590 N/A 33,590 33,590
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 13,751,550 13,428,963 13,751,550
Less Total Deductions 1,982,312   1,911,829 1,982,312
Total Taxable Value 11,769,238 11,517,134 11,769,238 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
12,389,238 11,769,238 12,389,238 11,769,238


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
620,000 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
12,389,238 11,769,238 12,389,238 11,769,238

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

005-904/Windthorst ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 33,232,260 1.0051 33,064,954 33,232,260
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 310,510 N/A 310,510 310,510
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 6,174,950 1.0239 6,030,650 6,174,950
D2. Real Prop Farm & Ranch 3,057,190 N/A 3,057,190 3,057,190
E. Real Prop NonQual Acres 25,841,200 1.0076 25,645,017 25,841,200
F1. Commercial Real 2,399,720 N/A 2,399,720 2,399,720
F2. Industrial Real 13,592,690 N/A 13,592,690 13,592,690
G. Oil, Gas, Minerals 2,822,970 1.0010 2,820,034 2,822,970
J. Utilities 4,896,710 .9630 5,084,848 4,896,710
L1. Commercial Personal 2,268,070 N/A 2,268,070 2,268,070
L2. Industrial Personal 6,373,790 N/A 6,373,790 6,373,790
M. Other Personal 286,750 N/A 286,750 286,750
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 101,256,810 100,934,223 101,256,810
Less Total Deductions 14,887,281   14,816,798 14,887,281
Total Taxable Value 86,369,529 86,117,425 86,369,529 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