taxes Property Tax Assistance

2017 ISD Summary Worksheet

013/Bee

013-902/Pawnee ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 6,898,580 N/A 6,898,580 6,898,580
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 640,170 N/A 640,170 640,170
C2. Colonia Lots 6,380 N/A 6,380 6,380
D1. Rural Real(Taxable) 5,880,440 1.0415 5,646,395 5,880,440
D2. Real Prop Farm & Ranch 4,196,560 N/A 4,196,560 4,196,560
E. Real Prop NonQual Acres 17,753,220 .9209 19,278,119 17,753,220
F1. Commercial Real 932,780 N/A 932,780 932,780
F2. Industrial Real 11,769,360 N/A 11,769,360 11,769,360
G. Oil, Gas, Minerals 44,922,590 1.0304 43,597,234 44,922,590
J. Utilities 42,530,670 .9002 47,245,801 42,530,670
L1. Commercial Personal 981,760 N/A 981,760 981,760
L2. Industrial Personal 43,171,100 N/A 43,171,100 43,171,100
M. Other Personal 768,200 N/A 768,200 768,200
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 180,451,810 185,132,439 180,451,810
Less Total Deductions 8,241,866   8,241,866 8,241,866
Total Taxable Value 172,209,944 176,890,573 172,209,944 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
173,556,034 172,209,944 173,556,034 172,209,944


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,346,090 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
173,556,034 172,209,944 173,556,034 172,209,944

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

128/Karnes

013-902/Pawnee ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 191,188 N/A 191,188 191,188
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 16,200 N/A 16,200 16,200
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,112,535 N/A 1,112,535 1,112,535
D2. Real Prop Farm & Ranch 173,274 N/A 173,274 173,274
E. Real Prop NonQual Acres 6,167,979 N/A 6,167,979 6,167,979
F1. Commercial Real 1,214,727 N/A 1,214,727 1,214,727
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 93,435,960 N/A 93,435,960 93,435,960
J. Utilities 25,726,670 N/A 25,726,670 25,726,670
L1. Commercial Personal 1,611,492 N/A 1,611,492 1,611,492
L2. Industrial Personal 25,683,790 N/A 25,683,790 25,683,790
M. Other Personal 720,742 N/A 720,742 720,742
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 156,054,557 156,054,557 156,054,557
Less Total Deductions 1,508,637   1,508,637 1,508,637
Total Taxable Value 154,545,920 154,545,920 154,545,920 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
154,786,601 154,545,920 154,786,601 154,545,920


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
240,681 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
154,786,601 154,545,920 154,786,601 154,545,920

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

013-902/Pawnee ISD



Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 7,089,768 N/A 7,089,768 7,089,768
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 656,370 N/A 656,370 656,370
C2. Colonia Lots 6,380 N/A 6,380 6,380
D1. Rural Real(Taxable) 6,992,975 1.0346 6,758,930 6,992,975
D2. Real Prop Farm & Ranch 4,369,834 N/A 4,369,834 4,369,834
E. Real Prop NonQual Acres 23,921,199 .9401 25,446,098 23,921,199
F1. Commercial Real 2,147,507 N/A 2,147,507 2,147,507
F2. Industrial Real 11,769,360 N/A 11,769,360 11,769,360
G. Oil, Gas, Minerals 138,358,550 1.0097 137,033,194 138,358,550
J. Utilities 68,257,340 .9354 72,972,471 68,257,340
L1. Commercial Personal 2,593,252 N/A 2,593,252 2,593,252
L2. Industrial Personal 68,854,890 N/A 68,854,890 68,854,890
M. Other Personal 1,488,942 N/A 1,488,942 1,488,942
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 336,506,367 341,186,996 336,506,367
Less Total Deductions 9,750,503   9,750,503 9,750,503
Total Taxable Value 326,755,864 331,436,493 326,755,864 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

013-902/Pawnee 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
328,342,635 326,755,864 328,342,635 326,755,864


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,586,771 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
328,342,635 326,755,864 328,342,635 326,755,864

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