taxes Property Tax Assistance

2017 ISD Summary Worksheet

182/Palo Pinto

184-904/Millsap ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 4,151,310 N/A 4,151,310 4,151,310
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 1,457,960 N/A 1,457,960 1,457,960
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 0 N/A 0 0
D2. Real Prop Farm & Ranch 0 N/A 0 0
E. Real Prop NonQual Acres 0 N/A 0 0
F1. Commercial Real 5,020 N/A 5,020 5,020
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 75,800 N/A 75,800 75,800
L1. Commercial Personal 12,680 N/A 12,680 12,680
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 46,700 N/A 46,700 46,700
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 5,749,470 5,749,470 5,749,470
Less Total Deductions 1,497,397   1,497,397 1,497,397
Total Taxable Value 4,252,073 4,252,073 4,252,073 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
4,483,773 4,252,073 4,483,773 4,252,073


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
231,700 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
4,483,773 4,252,073 4,483,773 4,252,073

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

184-904/Millsap ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 121,178,204 .9382 129,160,311 121,178,204
B. Multi-Family Residences 808,950 N/A 808,950 808,950
C1. Vacant Lots 5,418,627 N/A 5,418,627 5,418,627
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,451,616 1.3875 3,208,395 4,451,616
D2. Real Prop Farm & Ranch 1,837,650 N/A 1,837,650 1,837,650
E. Real Prop NonQual Acres 127,851,288 .9543 133,973,895 127,851,288
F1. Commercial Real 21,597,970 .9662 22,353,519 21,597,970
F2. Industrial Real 4,893,700 N/A 4,893,700 4,893,700
G. Oil, Gas, Minerals 4,019,720 N/A 4,019,720 4,019,720
J. Utilities 65,898,730 .9654 68,260,545 65,898,730
L1. Commercial Personal 3,080,420 N/A 3,080,420 3,080,420
L2. Industrial Personal 27,976,790 N/A 27,976,790 27,976,790
M. Other Personal 3,210,520 N/A 3,210,520 3,210,520
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 1,753,000 N/A 1,753,000 1,753,000
S. Special Inventory 80,110 N/A 80,110 80,110
Subtotal 394,057,295 410,036,152 394,057,295
Less Total Deductions 61,725,235   66,744,623 61,725,235
Total Taxable Value 332,332,060 343,291,529 332,332,060 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
342,206,730 332,332,060 342,206,730 332,332,060


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
9,874,670 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
342,206,730 332,332,060 342,206,730 332,332,060

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

184-904/Millsap ISD



Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 125,329,514 .9401 133,311,621 125,329,514
B. Multi-Family Residences 808,950 N/A 808,950 808,950
C1. Vacant Lots 6,876,587 N/A 6,876,587 6,876,587
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,451,616 1.3875 3,208,395 4,451,616
D2. Real Prop Farm & Ranch 1,837,650 N/A 1,837,650 1,837,650
E. Real Prop NonQual Acres 127,851,288 .9543 133,973,895 127,851,288
F1. Commercial Real 21,602,990 .9662 22,358,539 21,602,990
F2. Industrial Real 4,893,700 N/A 4,893,700 4,893,700
G. Oil, Gas, Minerals 4,019,720 N/A 4,019,720 4,019,720
J. Utilities 65,974,530 .9654 68,336,345 65,974,530
L1. Commercial Personal 3,093,100 N/A 3,093,100 3,093,100
L2. Industrial Personal 27,976,790 N/A 27,976,790 27,976,790
M. Other Personal 3,257,220 N/A 3,257,220 3,257,220
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 1,753,000 N/A 1,753,000 1,753,000
S. Special Inventory 80,110 N/A 80,110 80,110
Subtotal 399,806,765 415,785,622 399,806,765
Less Total Deductions 63,222,632   68,242,020 63,222,632
Total Taxable Value 336,584,133 347,543,602 336,584,133 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

184-904/Millsap 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
346,690,503 336,584,133 346,690,503 336,584,133


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
10,106,370 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
346,690,503 336,584,133 346,690,503 336,584,133

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