taxes Property Tax Assistance

2017 ISD Summary Worksheet

030/Callahan

209-902/Moran 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 60 N/A 60 60
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 365,370 N/A 365,370 365,370
D2. Real Prop Farm & Ranch 32,690 N/A 32,690 32,690
E. Real Prop NonQual Acres 1,684,610 N/A 1,684,610 1,684,610
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 730,132 N/A 730,132 730,132
J. Utilities 611,940 N/A 611,940 611,940
L1. Commercial Personal 7,500 N/A 7,500 7,500
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 233,250 N/A 233,250 233,250
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 3,665,552 3,665,552 3,665,552
Less Total Deductions 171,958   171,958 171,958
Total Taxable Value 3,493,594 3,493,594 3,493,594 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
3,543,594 3,493,594 3,543,594 3,493,594


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
50,000 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
3,543,594 3,493,594 3,543,594 3,493,594

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

209/Shackelford

209-902/Moran ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 2,995,369 .9202 3,255,128 2,995,369
B. Multi-Family Residences 18,593 N/A 18,593 18,593
C1. Vacant Lots 172,811 N/A 172,811 172,811
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 6,616,878 .9789 6,759,701 6,616,878
D2. Real Prop Farm & Ranch 0 N/A 0 0
E. Real Prop NonQual Acres 14,243,143 .9978 14,274,547 14,243,143
F1. Commercial Real 421,083 N/A 421,083 421,083
F2. Industrial Real 689,031 N/A 689,031 689,031
G. Oil, Gas, Minerals 10,812,909 1.0060 10,748,418 10,812,909
J. Utilities 16,110,083 .8023 20,079,874 16,110,083
L1. Commercial Personal 1,997,342 N/A 1,997,342 1,997,342
L2. Industrial Personal 2,649,110 N/A 2,649,110 2,649,110
M. Other Personal 1,499 N/A 1,499 1,499
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 56,727,851 61,067,137 56,727,851
Less Total Deductions 4,295,001   4,714,439 4,295,001
Total Taxable Value 52,432,850 56,352,698 52,432,850 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
53,097,616 52,432,850 53,097,616 52,432,850


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
664,766 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
53,097,616 52,432,850 53,097,616 52,432,850

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

215/Stephens

209-902/Moran ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 183,810 N/A 183,810 183,810
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) 1,045,680 .9012 1,160,258 1,045,680
D2. Real Prop Farm & Ranch 4,040 N/A 4,040 4,040
E. Real Prop NonQual Acres 1,906,250 1.0348 1,842,143 1,906,250
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 2,168,126 .9906 2,188,700 2,168,126
J. Utilities 699,010 .9934 703,654 699,010
L1. Commercial Personal 360 N/A 360 360
L2. Industrial Personal 0 N/A 0 0
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 6,007,276 6,082,965 6,007,276
Less Total Deductions 603,697   603,697 603,697
Total Taxable Value 5,403,579 5,479,268 5,403,579 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
5,509,829 5,403,579 5,509,829 5,403,579


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
106,250 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
5,509,829 5,403,579 5,509,829 5,403,579

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

209-902/Moran ISD



Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 3,179,179 .9245 3,438,938 3,179,179
B. Multi-Family Residences 18,593 N/A 18,593 18,593
C1. Vacant Lots 172,871 N/A 172,871 172,871
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 8,027,928 .9689 8,285,329 8,027,928
D2. Real Prop Farm & Ranch 36,730 N/A 36,730 36,730
E. Real Prop NonQual Acres 17,834,003 1.0018 17,801,300 17,834,003
F1. Commercial Real 421,083 N/A 421,083 421,083
F2. Industrial Real 689,031 N/A 689,031 689,031
G. Oil, Gas, Minerals 13,711,167 1.0032 13,667,250 13,711,167
J. Utilities 17,421,033 .8142 21,395,468 17,421,033
L1. Commercial Personal 2,005,202 N/A 2,005,202 2,005,202
L2. Industrial Personal 2,649,110 N/A 2,649,110 2,649,110
M. Other Personal 234,749 N/A 234,749 234,749
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 66,400,679 70,815,654 66,400,679
Less Total Deductions 5,070,656   5,490,094 5,070,656
Total Taxable Value 61,330,023 65,325,560 61,330,023 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

209-902/Moran 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
62,151,039 61,330,023 62,151,039 61,330,023


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
821,016 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
62,151,039 61,330,023 62,151,039 61,330,023

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