taxes Property Tax Assistance

2017 ISD Summary Worksheet

119/Jack

119-903/Perrin-Whitt CISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 5,252,170 N/A 5,252,170 5,252,170
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 172,760 N/A 172,760 172,760
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,939,280 .8499 5,811,551 5,811,551
D2. Real Prop Farm & Ranch 3,644,350 N/A 3,644,350 3,644,350
E. Real Prop NonQual Acres 28,822,490 .7354 39,192,943 39,192,943
F1. Commercial Real 1,085,430 N/A 1,085,430 1,085,430
F2. Industrial Real 28,316,650 N/A 28,316,650 28,316,650
G. Oil, Gas, Minerals 17,314,640 1.0009 17,299,071 17,299,071
J. Utilities 38,279,980 .7712 49,636,904 49,636,904
L1. Commercial Personal 406,470 N/A 406,470 406,470
L2. Industrial Personal 107,700,510 N/A 107,700,510 107,700,510
M. Other Personal 1,423,750 N/A 1,423,750 1,423,750
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 237,358,480 259,942,559 259,942,559
Less Total Deductions 20,002,079   20,002,079 20,002,079
Total Taxable Value 217,356,401 239,940,480 239,940,480 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

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
242,216,750 239,940,480 242,216,750 239,940,480


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,276,270 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
250,533,400 248,257,130 250,533,400 248,257,130

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 taxable value to be invalid, and state value was certified because your local value

did not exceed the state value and:

1) was invalid in one or more of the previous two years or

2) is less than 90% of the lower end of the margin of error range or

3) The appraisal district that appraises property for the school district was not in compliance with the scoring requirement of the Comptroller's most recent review of the appraisal district conducted under section 5.102, Tax Code (MAP Review)

182/Palo Pinto

119-903/Perrin-Whitt CISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 280,510 N/A 280,510 280,510
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 22,900 N/A 22,900 22,900
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 911,090 N/A 911,090 911,090
D2. Real Prop Farm & Ranch 972,270 N/A 972,270 972,270
E. Real Prop NonQual Acres 9,989,500 N/A 9,989,500 9,989,500
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 3,108,480 N/A 3,108,480 3,108,480
J. Utilities 1,931,580 N/A 1,931,580 1,931,580
L1. Commercial Personal 209,900 N/A 209,900 209,900
L2. Industrial Personal 1,205,650 N/A 1,205,650 1,205,650
M. Other Personal 194,100 N/A 194,100 194,100
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 1,940 N/A 1,940 1,940
Subtotal 18,827,920 18,827,920 18,827,920
Less Total Deductions 2,052,174   2,052,174 2,052,174
Total Taxable Value 16,775,746 16,775,746 16,775,746 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
17,215,746 16,775,746 17,215,746 16,775,746


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
440,000 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
17,215,746 16,775,746 17,215,746 16,775,746

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

184/Parker

119-903/Perrin-Whitt CISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 7,887,340 .9168 8,603,120 7,887,340
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 25,310 N/A 25,310 25,310
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,009,870 1.3881 1,447,933 2,009,870
D2. Real Prop Farm & Ranch 321,700 N/A 321,700 321,700
E. Real Prop NonQual Acres 34,324,390 .9420 36,437,781 34,324,390
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 1,360,810 N/A 1,360,810 1,360,810
J. Utilities 7,527,320 N/A 7,527,320 7,527,320
L1. Commercial Personal 421,500 N/A 421,500 421,500
L2. Industrial Personal 147,530 N/A 147,530 147,530
M. Other Personal 964,120 N/A 964,120 964,120
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 54,989,890 57,257,124 54,989,890
Less Total Deductions 8,650,987   9,638,439 8,650,987
Total Taxable Value 46,338,903 47,618,685 46,338,903 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
48,048,853 46,338,903 48,048,853 46,338,903


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,709,950 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
48,048,853 46,338,903 48,048,853 46,338,903

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

119-903/Perrin-Whitt CISD



Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 13,420,020 .9494 14,135,800 13,420,020
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 220,970 N/A 220,970 220,970
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 7,860,240 .9620 8,170,574 8,732,511
D2. Real Prop Farm & Ranch 4,938,320 N/A 4,938,320 4,938,320
E. Real Prop NonQual Acres 73,136,380 .8542 85,620,224 83,506,833
F1. Commercial Real 1,085,430 N/A 1,085,430 1,085,430
F2. Industrial Real 28,316,650 N/A 28,316,650 28,316,650
G. Oil, Gas, Minerals 21,783,930 1.0007 21,768,361 21,768,361
J. Utilities 47,738,880 .8078 59,095,804 59,095,804
L1. Commercial Personal 1,037,870 N/A 1,037,870 1,037,870
L2. Industrial Personal 109,053,690 N/A 109,053,690 109,053,690
M. Other Personal 2,581,970 N/A 2,581,970 2,581,970
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 1,940 N/A 1,940 1,940
Subtotal 311,176,290 336,027,603 333,760,369
Less Total Deductions 30,705,240   31,692,692 30,705,240
Total Taxable Value 280,471,050 304,334,911 303,055,129 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

119-903/Perrin-Whitt 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
307,481,349 303,055,129 307,481,349 303,055,129


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
4,426,220 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
315,797,999 311,371,779 315,797,999 311,371,779

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