taxes Property Tax Assistance

2018 ISD Summary Worksheet

033/Carson

033-904/White Deer ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 39,299,870 1.0054 39,088,791 39,299,870
B. Multi-Family Residences 189,040 N/A 189,040 189,040
C1. Vacant Lots 1,173,870 N/A 1,173,870 1,173,870
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 16,411,870 .9268 17,708,635 16,411,870
D2. Real Prop Farm & Ranch 2,151,540 N/A 2,151,540 2,151,540
E. Real Prop NonQual Acres 9,093,540 N/A 9,093,540 9,093,540
F1. Commercial Real 4,432,950 N/A 4,432,950 4,432,950
F2. Industrial Real 155,662,360 N/A 155,662,360 155,662,360
G. Oil, Gas, Minerals 48,791,900 .9997 48,806,542 48,791,900
J. Utilities 88,505,850 .9524 92,929,284 88,505,850
L1. Commercial Personal 8,737,830 N/A 8,737,830 8,737,830
L2. Industrial Personal 5,238,980 N/A 5,238,980 5,238,980
M. Other Personal 497,120 N/A 497,120 497,120
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 36,550 N/A 36,550 36,550
Subtotal 380,223,270 385,747,032 380,223,270
Less Total Deductions 148,969,974   148,904,354 148,969,974
Total Taxable Value 231,253,296 236,842,678 231,253,296 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
235,271,326 231,253,296 233,650,836 229,632,806


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
4,018,030 1,620,490


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
366,359,686 362,341,656 364,739,196 360,721,166

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

090/Gray

033-904/White Deer 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) 2,023,430 N/A 2,023,430 2,023,430
D2. Real Prop Farm & Ranch 173,680 N/A 173,680 173,680
E. Real Prop NonQual Acres 2,906,800 N/A 2,906,800 2,906,800
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 3,445,360 N/A 3,445,360 3,445,360
J. Utilities 10,004,900 N/A 10,004,900 10,004,900
L1. Commercial Personal 6,760 N/A 6,760 6,760
L2. Industrial Personal 1,040 N/A 1,040 1,040
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 18,561,970 18,561,970 18,561,970
Less Total Deductions 614,033   614,033 614,033
Total Taxable Value 17,947,937 17,947,937 17,947,937 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
17,947,937 17,947,937 17,850,872 17,850,872


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
0 97,065


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
17,947,937 17,947,937 17,850,872 17,850,872

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

033-904/White Deer ISD



Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 39,299,870 1.0054 39,088,791 39,299,870
B. Multi-Family Residences 189,040 N/A 189,040 189,040
C1. Vacant Lots 1,173,870 N/A 1,173,870 1,173,870
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 18,435,300 .9343 19,732,065 18,435,300
D2. Real Prop Farm & Ranch 2,325,220 N/A 2,325,220 2,325,220
E. Real Prop NonQual Acres 12,000,340 N/A 12,000,340 12,000,340
F1. Commercial Real 4,432,950 N/A 4,432,950 4,432,950
F2. Industrial Real 155,662,360 N/A 155,662,360 155,662,360
G. Oil, Gas, Minerals 52,237,260 .9997 52,251,902 52,237,260
J. Utilities 98,510,750 .9570 102,934,184 98,510,750
L1. Commercial Personal 8,744,590 N/A 8,744,590 8,744,590
L2. Industrial Personal 5,240,020 N/A 5,240,020 5,240,020
M. Other Personal 497,120 N/A 497,120 497,120
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 36,550 N/A 36,550 36,550
Subtotal 398,785,240 404,309,002 398,785,240
Less Total Deductions 149,584,007   149,518,387 149,584,007
Total Taxable Value 249,201,233 254,790,615 249,201,233 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

033-904/White Deer 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
253,219,263 249,201,233 251,501,708 247,483,678


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
4,018,030 1,717,555


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
384,307,623 380,289,593 382,590,068 378,572,038

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