taxes Property Tax Assistance

2018 ISD Summary Worksheet

009/Bailey

140-908/Sudan ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 916,058 N/A 916,058 916,058
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 47,817 N/A 47,817 47,817
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 25,289,199 N/A 25,289,199 25,289,199
D2. Real Prop Farm & Ranch 888,987 N/A 888,987 888,987
E. Real Prop NonQual Acres 7,421,914 N/A 7,421,914 7,421,914
F1. Commercial Real 371,614 N/A 371,614 371,614
F2. Industrial Real 1,453,955 N/A 1,453,955 1,453,955
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 7,435,325 N/A 7,435,325 7,435,325
L1. Commercial Personal 85,670 N/A 85,670 85,670
L2. Industrial Personal 176,562 N/A 176,562 176,562
M. Other Personal 93,298 N/A 93,298 93,298
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 44,180,399 44,180,399 44,180,399
Less Total Deductions 2,237,354   2,237,354 2,237,354
Total Taxable Value 41,943,045 41,943,045 41,943,045 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
42,413,827 41,943,045 42,413,827 41,943,045


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
470,782 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
42,413,827 41,943,045 42,413,827 41,943,045

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

040/Cochran

140-908/Sudan ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 0 N/A 0 0
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) 1,120,654 N/A 1,120,654 1,120,654
D2. Real Prop Farm & Ranch 0 N/A 0 0
E. Real Prop NonQual Acres 167,922 N/A 167,922 167,922
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 92,667 N/A 92,667 92,667
L1. Commercial Personal 0 N/A 0 0
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 1,381,243 1,381,243 1,381,243
Less Total Deductions 70,000   70,000 70,000
Total Taxable Value 1,311,243 1,311,243 1,311,243 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
1,331,243 1,311,243 1,331,243 1,311,243


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
20,000 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
1,331,243 1,311,243 1,331,243 1,311,243

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

140/Lamb

140-908/Sudan ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 16,339,990 .8264 19,772,495 16,339,990
B. Multi-Family Residences 4,270 N/A 4,270 4,270
C1. Vacant Lots 202,010 N/A 202,010 202,010
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 21,060,890 1.4369 14,657,249 21,060,890
D2. Real Prop Farm & Ranch 460,910 N/A 460,910 460,910
E. Real Prop NonQual Acres 5,356,024 N/A 5,356,024 5,356,024
F1. Commercial Real 1,421,760 N/A 1,421,760 1,421,760
F2. Industrial Real 2,206,430 N/A 2,206,430 2,206,430
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 377,227,180 .9538 395,499,245 377,227,180
L1. Commercial Personal 793,670 N/A 793,670 793,670
L2. Industrial Personal 2,972,840 N/A 2,972,840 2,972,840
M. Other Personal 522,410 N/A 522,410 522,410
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 428,568,384 443,869,313 428,568,384
Less Total Deductions 14,108,918   14,887,053 14,108,918
Total Taxable Value 414,459,466 428,982,260 414,459,466 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
416,208,114 414,459,466 416,208,114 414,459,466


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,748,648 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
416,208,114 414,459,466 416,208,114 414,459,466

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 invalid, but local value was certified because local value is greater than PTAD value.

140-908/Sudan ISD



Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 17,256,048 .8341 20,688,553 17,256,048
B. Multi-Family Residences 4,270 N/A 4,270 4,270
C1. Vacant Lots 249,827 N/A 249,827 249,827
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 47,470,743 1.1559 41,067,102 47,470,743
D2. Real Prop Farm & Ranch 1,349,897 N/A 1,349,897 1,349,897
E. Real Prop NonQual Acres 12,945,860 N/A 12,945,860 12,945,860
F1. Commercial Real 1,793,374 N/A 1,793,374 1,793,374
F2. Industrial Real 3,660,385 N/A 3,660,385 3,660,385
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 384,755,172 .9547 403,027,237 384,755,172
L1. Commercial Personal 879,340 N/A 879,340 879,340
L2. Industrial Personal 3,149,402 N/A 3,149,402 3,149,402
M. Other Personal 615,708 N/A 615,708 615,708
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 474,130,026 489,430,955 474,130,026
Less Total Deductions 16,416,272   17,194,407 16,416,272
Total Taxable Value 457,713,754 472,236,548 457,713,754 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

140-908/Sudan 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
459,953,184 457,713,754 459,953,184 457,713,754


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,239,430 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
459,953,184 457,713,754 459,953,184 457,713,754

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