taxes Property Tax Assistance

2017 ISD Summary Worksheet

033/Carson

033-904/White Deer ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 37,012,790 N/A 37,012,790 37,012,790
B. Multi-Family Residences 180,540 N/A 180,540 180,540
C1. Vacant Lots 1,516,860 N/A 1,516,860 1,516,860
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 16,138,500 N/A 16,138,500 16,138,500
D2. Real Prop Farm & Ranch 2,125,180 N/A 2,125,180 2,125,180
E. Real Prop NonQual Acres 8,448,600 N/A 8,448,600 8,448,600
F1. Commercial Real 4,204,670 N/A 4,204,670 4,204,670
F2. Industrial Real 163,874,370 N/A 163,874,370 163,874,370
G. Oil, Gas, Minerals 43,141,380 N/A 43,141,380 43,141,380
J. Utilities 95,286,840 N/A 95,286,840 95,286,840
L1. Commercial Personal 8,636,100 N/A 8,636,100 8,636,100
L2. Industrial Personal 5,332,500 N/A 5,332,500 5,332,500
M. Other Personal 515,300 N/A 515,300 515,300
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 17,360 N/A 17,360 17,360
Subtotal 386,430,990 386,430,990 386,430,990
Less Total Deductions 160,678,316   160,678,316 160,678,316
Total Taxable Value 225,752,674 225,752,674 225,752,674 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
229,782,844 225,752,674 228,232,349 224,202,179


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
4,030,170 1,550,495


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
372,901,324 368,871,154 371,350,829 367,320,659

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

090/Gray

033-904/White Deer ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 0 N/A 0 0
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) 1,562,910 N/A 1,562,910 1,562,910
D2. Real Prop Farm & Ranch 173,680 N/A 173,680 173,680
E. Real Prop NonQual Acres 2,566,540 N/A 2,566,540 2,566,540
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 2,986,080 N/A 2,986,080 2,986,080
J. Utilities 10,394,100 N/A 10,394,100 10,394,100
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 1,210 N/A 1,210 1,210
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 17,684,520 17,684,520 17,684,520
Less Total Deductions 571,124   571,124 571,124
Total Taxable Value 17,113,396 17,113,396 17,113,396 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
17,193,396 17,113,396 17,134,981 17,054,981


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
80,000 58,415


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
17,193,396 17,113,396 17,134,981 17,054,981

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

033-904/White Deer ISD



Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 37,012,790 N/A 37,012,790 37,012,790
B. Multi-Family Residences 180,540 N/A 180,540 180,540
C1. Vacant Lots 1,516,860 N/A 1,516,860 1,516,860
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 17,701,410 N/A 17,701,410 17,701,410
D2. Real Prop Farm & Ranch 2,298,860 N/A 2,298,860 2,298,860
E. Real Prop NonQual Acres 11,015,140 N/A 11,015,140 11,015,140
F1. Commercial Real 4,204,670 N/A 4,204,670 4,204,670
F2. Industrial Real 163,874,370 N/A 163,874,370 163,874,370
G. Oil, Gas, Minerals 46,127,460 N/A 46,127,460 46,127,460
J. Utilities 105,680,940 N/A 105,680,940 105,680,940
L1. Commercial Personal 8,636,100 N/A 8,636,100 8,636,100
L2. Industrial Personal 5,333,710 N/A 5,333,710 5,333,710
M. Other Personal 515,300 N/A 515,300 515,300
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 17,360 N/A 17,360 17,360
Subtotal 404,115,510 404,115,510 404,115,510
Less Total Deductions 161,249,440   161,249,440 161,249,440
Total Taxable Value 242,866,070 242,866,070 242,866,070 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

033-904/White Deer 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
246,976,240 242,866,070 245,367,330 241,257,160


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
4,110,170 1,608,910


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
390,094,720 385,984,550 388,485,810 384,375,640

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