taxes Property Tax Assistance

2017 ISD Summary Worksheet

005/Archer

005-904/Windthorst ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 31,011,455 .9709 31,940,936 31,011,455
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 452,690 N/A 452,690 452,690
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,834,530 1.1118 4,348,522 4,834,530
D2. Real Prop Farm & Ranch 2,324,050 N/A 2,324,050 2,324,050
E. Real Prop NonQual Acres 22,627,990 .9927 22,794,389 22,627,990
F1. Commercial Real 2,339,150 N/A 2,339,150 2,339,150
F2. Industrial Real 12,427,060 N/A 12,427,060 12,427,060
G. Oil, Gas, Minerals 2,111,660 N/A 2,111,660 2,111,660
J. Utilities 3,628,470 N/A 3,628,470 3,628,470
L1. Commercial Personal 2,222,363 N/A 2,222,363 2,222,363
L2. Industrial Personal 6,191,510 N/A 6,191,510 6,191,510
M. Other Personal 261,780 N/A 261,780 261,780
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 90,432,708 91,042,580 90,432,708
Less Total Deductions 13,870,733   14,238,030 13,870,733
Total Taxable Value 76,561,975 76,804,550 76,561,975 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
79,623,145 76,561,975 79,623,145 76,561,975


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,061,170 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
79,623,145 76,561,975 79,623,145 76,561,975

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 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 4,299,710 N/A 4,299,710 4,299,710
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 14,930 N/A 14,930 14,930
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,325,960 N/A 1,325,960 1,325,960
D2. Real Prop Farm & Ranch 686,240 N/A 686,240 686,240
E. Real Prop NonQual Acres 5,537,090 N/A 5,537,090 5,537,090
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 217,630 N/A 217,630 217,630
J. Utilities 1,863,840 N/A 1,863,840 1,863,840
L1. Commercial Personal 34,920 N/A 34,920 34,920
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 13,980,320 13,980,320 13,980,320
Less Total Deductions 1,896,598   1,896,598 1,896,598
Total Taxable Value 12,083,722 12,083,722 12,083,722 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
12,693,722 12,083,722 12,693,722 12,083,722


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
610,000 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
12,693,722 12,083,722 12,693,722 12,083,722

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 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 35,311,165 .9744 36,240,646 35,311,165
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 467,620 N/A 467,620 467,620
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 6,160,490 1.0856 5,674,482 6,160,490
D2. Real Prop Farm & Ranch 3,010,290 N/A 3,010,290 3,010,290
E. Real Prop NonQual Acres 28,165,080 .9941 28,331,479 28,165,080
F1. Commercial Real 2,339,150 N/A 2,339,150 2,339,150
F2. Industrial Real 12,427,060 N/A 12,427,060 12,427,060
G. Oil, Gas, Minerals 2,329,290 N/A 2,329,290 2,329,290
J. Utilities 5,492,310 N/A 5,492,310 5,492,310
L1. Commercial Personal 2,257,283 N/A 2,257,283 2,257,283
L2. Industrial Personal 6,191,510 N/A 6,191,510 6,191,510
M. Other Personal 261,780 N/A 261,780 261,780
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 104,413,028 105,022,900 104,413,028
Less Total Deductions 15,767,331   16,134,628 15,767,331
Total Taxable Value 88,645,697 88,888,272 88,645,697 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

Comptroller Of Public Accounts - Property Tax Division

2017 ISD Summary Worksheet

005-904/Windthorst ISD

Final Values Worksheet

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
92,316,867 88,645,697 92,316,867 88,645,697


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,671,170 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
92,316,867 88,645,697 92,316,867 88,645,697

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