taxes Property Tax Assistance

2017 ISD Summary Worksheet

034/Cass

172-905/Pewitt CISD

Category	Local Tax Roll Value	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	839,130	N/A	839,130	839,130
B. Multi-Family Residences	0	N/A	0	0
C1. Vacant Lots	49,860	N/A	49,860	49,860
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	7,355,503	1.0684	6,884,625	7,355,503
D2. Real Prop Farm & Ranch	1,068,082	N/A	1,068,082	1,068,082
E. Real Prop NonQual Acres	41,115,014	.9127	45,047,676	41,115,014
F1. Commercial Real	539,240	N/A	539,240	539,240
F2. Industrial Real	94,570	N/A	94,570	94,570
G. Oil, Gas, Minerals	2,824,373	N/A	2,824,373	2,824,373
J. Utilities	32,091,610	1.0348	31,012,379	32,091,610
L1. Commercial Personal	76,056	N/A	76,056	76,056
L2. Industrial Personal	923,410	N/A	923,410	923,410
M. Other Personal	2,425,320	N/A	2,425,320	2,425,320
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	89,402,168		91,784,721	89,402,168
Less Total Deductions	17,450,350		17,450,350	17,450,350
Total Taxable Value	71,951,818		74,334,371	71,951,818 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
75,239,156	71,951,818	75,239,156	71,951,818

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
3,287,338	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
75,239,156	71,951,818	75,239,156	71,951,818

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

172/Morris

172-905/Pewitt CISD

Category	Local Tax Roll Value	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	55,252,690	.8942	61,790,081	55,252,690
B. Multi-Family Residences	271,450	N/A	271,450	271,450
C1. Vacant Lots	1,714,020	N/A	1,714,020	1,714,020
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	6,289,920	1.0426	6,033,126	6,289,920
D2. Real Prop Farm & Ranch	9,680,450	N/A	9,680,450	9,680,450
E. Real Prop NonQual Acres	87,253,090	.9773	89,279,740	87,253,090
F1. Commercial Real	12,868,660	.9586	13,424,431	12,868,660
F2. Industrial Real	2,593,670	N/A	2,593,670	2,593,670
G. Oil, Gas, Minerals	0	N/A	0	0
J. Utilities	35,232,810	1.0451	33,712,382	35,232,810
L1. Commercial Personal	6,282,300	N/A	6,282,300	6,282,300
L2. Industrial Personal	8,802,880	N/A	8,802,880	8,802,880
M. Other Personal	3,573,120	N/A	3,573,120	3,573,120
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	0	N/A	0	0
S. Special Inventory	8,650	N/A	8,650	8,650
Subtotal	229,823,710		237,166,300	229,823,710
Less Total Deductions	46,776,990		51,078,108	46,776,990
Total Taxable Value	183,046,720		186,088,192	183,046,720 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
193,718,920	183,046,720	193,718,920	183,046,720

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
10,672,200	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
193,718,920	183,046,720	193,718,920	183,046,720

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

225/Titus

172-905/Pewitt CISD

Category	Local Tax Roll Value	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	2,307,612	N/A	2,307,612	2,307,612
B. Multi-Family Residences	0	N/A	0	0
C1. Vacant Lots	18,678	N/A	18,678	18,678
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	601,175	N/A	601,175	601,175
D2. Real Prop Farm & Ranch	508,476	N/A	508,476	508,476
E. Real Prop NonQual Acres	6,117,763	N/A	6,117,763	6,117,763
F1. Commercial Real	241,656	N/A	241,656	241,656
F2. Industrial Real	0	N/A	0	0
G. Oil, Gas, Minerals	0	N/A	0	0
J. Utilities	4,716,300	N/A	4,716,300	4,716,300
L1. Commercial Personal	86,067	N/A	86,067	86,067
L2. Industrial Personal	765,870	N/A	765,870	765,870
M. Other Personal	280,848	N/A	280,848	280,848
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	15,644,445		15,644,445	15,644,445
Less Total Deductions	2,620,288		2,620,288	2,620,288
Total Taxable Value	13,024,157		13,024,157	13,024,157 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
13,500,590	13,024,157	13,500,590	13,024,157

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
476,433	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
13,500,590	13,024,157	13,500,590	13,024,157

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

172-905/Pewitt CISD

Category	Local Tax Roll Value	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	58,399,432	.8993	64,936,823	58,399,432
B. Multi-Family Residences	271,450	N/A	271,450	271,450
C1. Vacant Lots	1,782,558	N/A	1,782,558	1,782,558
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	14,246,598	1.0538	13,518,926	14,246,598
D2. Real Prop Farm & Ranch	11,257,008	N/A	11,257,008	11,257,008
E. Real Prop NonQual Acres	134,485,867	.9576	140,445,179	134,485,867
F1. Commercial Real	13,649,556	.9609	14,205,327	13,649,556
F2. Industrial Real	2,688,240	N/A	2,688,240	2,688,240
G. Oil, Gas, Minerals	2,824,373	N/A	2,824,373	2,824,373
J. Utilities	72,040,720	1.0374	69,441,061	72,040,720
L1. Commercial Personal	6,444,423	N/A	6,444,423	6,444,423
L2. Industrial Personal	10,492,160	N/A	10,492,160	10,492,160
M. Other Personal	6,279,288	N/A	6,279,288	6,279,288
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	0	N/A	0	0
S. Special Inventory	8,650	N/A	8,650	8,650
Subtotal	334,870,323		344,595,466	334,870,323
Less Total Deductions	66,847,628		71,148,746	66,847,628
Total Taxable Value	268,022,695		273,446,720	268,022,695 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

172-905/Pewitt 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
282,458,666	268,022,695	282,458,666	268,022,695

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
14,435,971	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
282,458,666	268,022,695	282,458,666	268,022,695

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