taxes Property Tax Assistance

2017 ISD Summary Worksheet

034/Cass

172-905/Pewitt CISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 839,130 N/A 839,130 839,130
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 49,860 N/A 49,860 49,860
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 7,355,503 1.0684 6,884,625 7,355,503
D2. Real Prop Farm & Ranch 1,068,082 N/A 1,068,082 1,068,082
E. Real Prop NonQual Acres 41,115,014 .9127 45,047,676 41,115,014
F1. Commercial Real 539,240 N/A 539,240 539,240
F2. Industrial Real 94,570 N/A 94,570 94,570
G. Oil, Gas, Minerals 2,824,373 N/A 2,824,373 2,824,373
J. Utilities 32,091,610 1.0348 31,012,379 32,091,610
L1. Commercial Personal 76,056 N/A 76,056 76,056
L2. Industrial Personal 923,410 N/A 923,410 923,410
M. Other Personal 2,425,320 N/A 2,425,320 2,425,320
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 89,402,168 91,784,721 89,402,168
Less Total Deductions 17,450,350   17,450,350 17,450,350
Total Taxable Value 71,951,818 74,334,371 71,951,818 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
75,239,156 71,951,818 75,239,156 71,951,818


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,287,338 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
75,239,156 71,951,818 75,239,156 71,951,818

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

172/Morris

172-905/Pewitt CISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 55,252,690 .8942 61,790,081 55,252,690
B. Multi-Family Residences 271,450 N/A 271,450 271,450
C1. Vacant Lots 1,714,020 N/A 1,714,020 1,714,020
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 6,289,920 1.0426 6,033,126 6,289,920
D2. Real Prop Farm & Ranch 9,680,450 N/A 9,680,450 9,680,450
E. Real Prop NonQual Acres 87,253,090 .9773 89,279,740 87,253,090
F1. Commercial Real 12,868,660 .9586 13,424,431 12,868,660
F2. Industrial Real 2,593,670 N/A 2,593,670 2,593,670
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 35,232,810 1.0451 33,712,382 35,232,810
L1. Commercial Personal 6,282,300 N/A 6,282,300 6,282,300
L2. Industrial Personal 8,802,880 N/A 8,802,880 8,802,880
M. Other Personal 3,573,120 N/A 3,573,120 3,573,120
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 8,650 N/A 8,650 8,650
Subtotal 229,823,710 237,166,300 229,823,710
Less Total Deductions 46,776,990   51,078,108 46,776,990
Total Taxable Value 183,046,720 186,088,192 183,046,720 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
193,718,920 183,046,720 193,718,920 183,046,720


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
10,672,200 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
193,718,920 183,046,720 193,718,920 183,046,720

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

225/Titus

172-905/Pewitt CISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 2,307,612 N/A 2,307,612 2,307,612
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 18,678 N/A 18,678 18,678
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 601,175 N/A 601,175 601,175
D2. Real Prop Farm & Ranch 508,476 N/A 508,476 508,476
E. Real Prop NonQual Acres 6,117,763 N/A 6,117,763 6,117,763
F1. Commercial Real 241,656 N/A 241,656 241,656
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 4,716,300 N/A 4,716,300 4,716,300
L1. Commercial Personal 86,067 N/A 86,067 86,067
L2. Industrial Personal 765,870 N/A 765,870 765,870
M. Other Personal 280,848 N/A 280,848 280,848
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 15,644,445 15,644,445 15,644,445
Less Total Deductions 2,620,288   2,620,288 2,620,288
Total Taxable Value 13,024,157 13,024,157 13,024,157 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
13,500,590 13,024,157 13,500,590 13,024,157


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
476,433 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
13,500,590 13,024,157 13,500,590 13,024,157

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

172-905/Pewitt CISD



Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 58,399,432 .8993 64,936,823 58,399,432
B. Multi-Family Residences 271,450 N/A 271,450 271,450
C1. Vacant Lots 1,782,558 N/A 1,782,558 1,782,558
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 14,246,598 1.0538 13,518,926 14,246,598
D2. Real Prop Farm & Ranch 11,257,008 N/A 11,257,008 11,257,008
E. Real Prop NonQual Acres 134,485,867 .9576 140,445,179 134,485,867
F1. Commercial Real 13,649,556 .9609 14,205,327 13,649,556
F2. Industrial Real 2,688,240 N/A 2,688,240 2,688,240
G. Oil, Gas, Minerals 2,824,373 N/A 2,824,373 2,824,373
J. Utilities 72,040,720 1.0374 69,441,061 72,040,720
L1. Commercial Personal 6,444,423 N/A 6,444,423 6,444,423
L2. Industrial Personal 10,492,160 N/A 10,492,160 10,492,160
M. Other Personal 6,279,288 N/A 6,279,288 6,279,288
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 8,650 N/A 8,650 8,650
Subtotal 334,870,323 344,595,466 334,870,323
Less Total Deductions 66,847,628   71,148,746 66,847,628
Total Taxable Value 268,022,695 273,446,720 268,022,695 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

172-905/Pewitt CISD

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
282,458,666 268,022,695 282,458,666 268,022,695


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
14,435,971 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
282,458,666 268,022,695 282,458,666 268,022,695

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