taxes Property Tax Assistance

2018 ISD Summary Worksheet

005/Archer

005-904/Windthorst ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 31,159,205 N/A 31,159,205 31,159,205
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 553,020 N/A 553,020 553,020
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,835,760 N/A 4,835,760 4,835,760
D2. Real Prop Farm & Ranch 2,377,770 N/A 2,377,770 2,377,770
E. Real Prop NonQual Acres 23,528,750 N/A 23,528,750 23,528,750
F1. Commercial Real 2,241,420 N/A 2,241,420 2,241,420
F2. Industrial Real 11,639,100 N/A 11,639,100 11,639,100
G. Oil, Gas, Minerals 2,907,730 N/A 2,907,730 2,907,730
J. Utilities 3,405,850 N/A 3,405,850 3,405,850
L1. Commercial Personal 2,331,480 N/A 2,331,480 2,331,480
L2. Industrial Personal 5,962,320 N/A 5,962,320 5,962,320
M. Other Personal 421,500 N/A 421,500 421,500
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 91,363,905 91,363,905 91,363,905
Less Total Deductions 13,410,118   13,410,118 13,410,118
Total Taxable Value 77,953,787 77,953,787 77,953,787 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
78,114,257 77,953,787 78,114,257 77,953,787


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
160,470 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
78,114,257 77,953,787 78,114,257 77,953,787

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

039/Clay

005-904/Windthorst ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 4,297,040 .9194 4,673,744 4,297,040
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 14,930 N/A 14,930 14,930
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,319,610 1.0713 1,231,823 1,319,610
D2. Real Prop Farm & Ranch 685,370 N/A 685,370 685,370
E. Real Prop NonQual Acres 5,704,570 .9907 5,758,121 5,704,570
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 248,110 N/A 248,110 248,110
J. Utilities 1,558,390 .8853 1,760,296 1,558,390
L1. Commercial Personal 10,280 N/A 10,280 10,280
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 13,838,300 14,382,674 13,838,300
Less Total Deductions 2,006,342   2,163,111 2,006,342
Total Taxable Value 11,831,958 12,219,563 11,831,958 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
12,481,958 11,831,958 12,481,958 11,831,958


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
650,000 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
12,481,958 11,831,958 12,481,958 11,831,958

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

005-904/Windthorst ISD



Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 35,456,245 .9895 35,832,949 35,456,245
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 567,950 N/A 567,950 567,950
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 6,155,370 1.0145 6,067,583 6,155,370
D2. Real Prop Farm & Ranch 3,063,140 N/A 3,063,140 3,063,140
E. Real Prop NonQual Acres 29,233,320 .9982 29,286,871 29,233,320
F1. Commercial Real 2,241,420 N/A 2,241,420 2,241,420
F2. Industrial Real 11,639,100 N/A 11,639,100 11,639,100
G. Oil, Gas, Minerals 3,155,840 N/A 3,155,840 3,155,840
J. Utilities 4,964,240 .9609 5,166,146 4,964,240
L1. Commercial Personal 2,341,760 N/A 2,341,760 2,341,760
L2. Industrial Personal 5,962,320 N/A 5,962,320 5,962,320
M. Other Personal 421,500 N/A 421,500 421,500
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 105,202,205 105,746,579 105,202,205
Less Total Deductions 15,416,460   15,573,229 15,416,460
Total Taxable Value 89,785,745 90,173,350 89,785,745 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

2018 ISD Summary Worksheet

005-904/Windthorst 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
90,596,215 89,785,745 90,596,215 89,785,745


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
810,470 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
90,596,215 89,785,745 90,596,215 89,785,745

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