taxes Property Tax Assistance

2017 ISD Summary Worksheet

168/Mitchell

208-903/Ira ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 91,540 N/A 91,540 91,540
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) 859,030 N/A 859,030 859,030
D2. Real Prop Farm & Ranch 59,220 N/A 59,220 59,220
E. Real Prop NonQual Acres 1,052,123 N/A 1,052,123 1,052,123
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 117,885 N/A 117,885 117,885
J. Utilities 1,420,860 N/A 1,420,860 1,420,860
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 969,070 N/A 969,070 969,070
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 4,569,728 4,569,728 4,569,728
Less Total Deductions 155,375   155,375 155,375
Total Taxable Value 4,414,353 4,414,353 4,414,353 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
4,453,873 4,414,353 4,453,873 4,414,353


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
39,520 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
4,453,873 4,414,353 4,453,873 4,414,353

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

208/Scurry

208-903/Ira ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 15,586,729 N/A 15,586,729 15,586,729
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 93,454 N/A 93,454 93,454
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,869,444 N/A 4,869,444 4,869,444
D2. Real Prop Farm & Ranch 1,323,272 N/A 1,323,272 1,323,272
E. Real Prop NonQual Acres 13,114,168 N/A 13,114,168 13,114,168
F1. Commercial Real 555,891 N/A 555,891 555,891
F2. Industrial Real 1,282,048 N/A 1,282,048 1,282,048
G. Oil, Gas, Minerals 56,514,710 N/A 56,514,710 56,514,710
J. Utilities 41,795,906 N/A 41,795,906 41,795,906
L1. Commercial Personal 318,096 N/A 318,096 318,096
L2. Industrial Personal 6,036,160 N/A 6,036,160 6,036,160
M. Other Personal 1,256,091 N/A 1,256,091 1,256,091
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 142,745,969 142,745,969 142,745,969
Less Total Deductions 8,632,054   8,632,054 8,632,054
Total Taxable Value 134,113,915 134,113,915 134,113,915 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
135,798,124 134,113,915 135,798,124 134,113,915


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,684,209 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
135,798,124 134,113,915 135,798,124 134,113,915

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

208-903/Ira ISD



Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 15,678,269 N/A 15,678,269 15,678,269
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 93,454 N/A 93,454 93,454
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 5,728,474 N/A 5,728,474 5,728,474
D2. Real Prop Farm & Ranch 1,382,492 N/A 1,382,492 1,382,492
E. Real Prop NonQual Acres 14,166,291 N/A 14,166,291 14,166,291
F1. Commercial Real 555,891 N/A 555,891 555,891
F2. Industrial Real 1,282,048 N/A 1,282,048 1,282,048
G. Oil, Gas, Minerals 56,632,595 N/A 56,632,595 56,632,595
J. Utilities 43,216,766 N/A 43,216,766 43,216,766
L1. Commercial Personal 318,096 N/A 318,096 318,096
L2. Industrial Personal 7,005,230 N/A 7,005,230 7,005,230
M. Other Personal 1,256,091 N/A 1,256,091 1,256,091
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 147,315,697 147,315,697 147,315,697
Less Total Deductions 8,787,429   8,787,429 8,787,429
Total Taxable Value 138,528,268 138,528,268 138,528,268 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

208-903/Ira 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
140,251,997 138,528,268 140,251,997 138,528,268


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,723,729 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
140,251,997 138,528,268 140,251,997 138,528,268

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