taxes Property Tax Assistance

2017 ISD Summary Worksheet

195/Reeves

195-901/Pecos-Barstow-Toyah ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 239,863,359 N/A 239,863,359 239,863,359
B. Multi-Family Residences 9,587,820 N/A 9,587,820 9,587,820
C1. Vacant Lots 20,374,910 N/A 20,374,910 20,374,910
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 9,354,920 N/A 9,354,920 9,354,920
D2. Real Prop Farm & Ranch 7,698,510 N/A 7,698,510 7,698,510
E. Real Prop NonQual Acres 39,113,220 N/A 39,113,220 39,113,220
F1. Commercial Real 139,134,673 N/A 139,134,673 139,134,673
F2. Industrial Real 563,541,299 N/A 563,541,299 563,541,299
G. Oil, Gas, Minerals 2,037,934,910 N/A 2,037,934,910 2,037,934,910
J. Utilities 556,747,380 N/A 556,747,380 556,747,380
L1. Commercial Personal 46,500,331 N/A 46,500,331 46,500,331
L2. Industrial Personal 1,001,131,380 N/A 1,001,131,380 1,001,131,380
M. Other Personal 15,768,380 N/A 15,768,380 15,768,380
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 4,686,751,092 4,686,751,092 4,686,751,092
Less Total Deductions 299,584,667   299,584,667 299,584,667
Total Taxable Value 4,387,166,425 4,387,166,425 4,387,166,425 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
4,407,505,490 4,387,166,425 4,407,505,490 4,387,166,425


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
20,339,065 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
4,547,844,310 4,527,505,245 4,547,844,310 4,527,505,245

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 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 5,512,110 N/A 5,512,110 5,512,110
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 1,778,770 N/A 1,778,770 1,778,770
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 280,430 N/A 280,430 280,430
D2. Real Prop Farm & Ranch 192,590 N/A 192,590 192,590
E. Real Prop NonQual Acres 4,494,500 N/A 4,494,500 4,494,500
F1. Commercial Real 342,880 N/A 342,880 342,880
F2. Industrial Real 246,174,490 N/A 246,174,490 246,174,490
G. Oil, Gas, Minerals 524,823,700 N/A 524,823,700 524,823,700
J. Utilities 136,681,340 N/A 136,681,340 136,681,340
L1. Commercial Personal 2,641,060 N/A 2,641,060 2,641,060
L2. Industrial Personal 24,672,930 N/A 24,672,930 24,672,930
M. Other Personal 545,190 N/A 545,190 545,190
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 948,139,990 948,139,990 948,139,990
Less Total Deductions 156,793,935   156,793,935 156,793,935
Total Taxable Value 791,346,055 791,346,055 791,346,055 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
791,350,905 791,346,055 791,350,905 791,346,055


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
4,850 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
944,317,345 944,312,495 944,317,345 944,312,495

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 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 245,375,469 N/A 245,375,469 245,375,469
B. Multi-Family Residences 9,587,820 N/A 9,587,820 9,587,820
C1. Vacant Lots 22,153,680 N/A 22,153,680 22,153,680
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 9,635,350 N/A 9,635,350 9,635,350
D2. Real Prop Farm & Ranch 7,891,100 N/A 7,891,100 7,891,100
E. Real Prop NonQual Acres 43,607,720 N/A 43,607,720 43,607,720
F1. Commercial Real 139,477,553 N/A 139,477,553 139,477,553
F2. Industrial Real 809,715,789 N/A 809,715,789 809,715,789
G. Oil, Gas, Minerals 2,562,758,610 N/A 2,562,758,610 2,562,758,610
J. Utilities 693,428,720 N/A 693,428,720 693,428,720
L1. Commercial Personal 49,141,391 N/A 49,141,391 49,141,391
L2. Industrial Personal 1,025,804,310 N/A 1,025,804,310 1,025,804,310
M. Other Personal 16,313,570 N/A 16,313,570 16,313,570
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 5,634,891,082 5,634,891,082 5,634,891,082
Less Total Deductions 456,378,602   456,378,602 456,378,602
Total Taxable Value 5,178,512,480 5,178,512,480 5,178,512,480 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

195-901/Pecos-Barstow-Toyah 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
5,198,856,395 5,178,512,480 5,198,856,395 5,178,512,480


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
20,343,915 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
5,492,161,655 5,471,817,740 5,492,161,655 5,471,817,740

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