taxes Property Tax Assistance

2017 ISD Summary Worksheet

083/Gaines

223-904/Wellman-Union CISD


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 800 N/A 800 800
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 176,870 N/A 176,870 176,870
D2. Real Prop Farm & Ranch 0 N/A 0 0
E. Real Prop NonQual Acres 0 N/A 0 0
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 116,262 N/A 116,262 116,262
J. Utilities 15,900 N/A 15,900 15,900
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 7,320 N/A 7,320 7,320
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 317,152 317,152 317,152
Less Total Deductions 0   0 0
Total Taxable Value 317,152 317,152 317,152 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
317,152 317,152 317,152 317,152


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
0 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
317,152 317,152 317,152 317,152

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

223/Terry

223-904/Wellman-Union CISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 2,475,726 N/A 2,475,726 2,475,726
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 37,054 N/A 37,054 37,054
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 28,585,404 .9408 30,382,846 28,585,404
D2. Real Prop Farm & Ranch 1,655,159 N/A 1,655,159 1,655,159
E. Real Prop NonQual Acres 8,828,291 .7977 11,067,182 8,828,291
F1. Commercial Real 480,182 N/A 480,182 480,182
F2. Industrial Real 8,992,098 N/A 8,992,098 8,992,098
G. Oil, Gas, Minerals 91,265,249 1.0086 90,487,060 91,265,249
J. Utilities 10,386,834 .8196 12,673,053 10,386,834
L1. Commercial Personal 994,806 N/A 994,806 994,806
L2. Industrial Personal 30,274,606 N/A 30,274,606 30,274,606
M. Other Personal 315,832 N/A 315,832 315,832
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 184,291,241 189,835,604 184,291,241
Less Total Deductions 2,969,686   2,969,686 2,969,686
Total Taxable Value 181,321,555 186,865,918 181,321,555 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
181,854,535 181,321,555 181,854,535 181,321,555


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
532,980 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
181,854,535 181,321,555 181,854,535 181,321,555

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

223-904/Wellman-Union CISD



Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 2,475,726 N/A 2,475,726 2,475,726
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 37,854 N/A 37,854 37,854
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 28,762,274 .9412 30,559,716 28,762,274
D2. Real Prop Farm & Ranch 1,655,159 N/A 1,655,159 1,655,159
E. Real Prop NonQual Acres 8,828,291 .7977 11,067,182 8,828,291
F1. Commercial Real 480,182 N/A 480,182 480,182
F2. Industrial Real 8,992,098 N/A 8,992,098 8,992,098
G. Oil, Gas, Minerals 91,381,511 1.0086 90,603,322 91,381,511
J. Utilities 10,402,734 .8198 12,688,953 10,402,734
L1. Commercial Personal 994,806 N/A 994,806 994,806
L2. Industrial Personal 30,281,926 N/A 30,281,926 30,281,926
M. Other Personal 315,832 N/A 315,832 315,832
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 184,608,393 190,152,756 184,608,393
Less Total Deductions 2,969,686   2,969,686 2,969,686
Total Taxable Value 181,638,707 187,183,070 181,638,707 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

223-904/Wellman-Union 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
182,171,687 181,638,707 182,171,687 181,638,707


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
532,980 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
182,171,687 181,638,707 182,171,687 181,638,707

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