taxes Property Tax Assistance

2018 ISD Summary Worksheet

040/Cochran

040-902/Whiteface CISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. Single-Family Residences	5,261,095	N/A	5,261,095	5,261,095
B. Multi-Family Residences	0	N/A	0	0
C1. Vacant Lots	990,941	N/A	990,941	990,941
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	17,073,336	N/A	17,073,336	17,073,336
D2. Real Prop Farm & Ranch	498,320	N/A	498,320	498,320
E. Real Prop NonQual Acres	4,729,225	N/A	4,729,225	4,729,225
F1. Commercial Real	971,862	N/A	971,862	971,862
F2. Industrial Real	596,696	N/A	596,696	596,696
G. Oil, Gas, Minerals	224,555,188	N/A	224,555,188	224,555,188
J. Utilities	25,721,555	N/A	25,721,555	25,721,555
L1. Commercial Personal	573,254	N/A	573,254	573,254
L2. Industrial Personal	8,846,623	N/A	8,846,623	8,846,623
M. Other Personal	375,549	N/A	375,549	375,549
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	290,193,644		290,193,644	290,193,644
Less Total Deductions	4,077,079		4,077,079	4,077,079
Total Taxable Value	286,116,565		286,116,565	286,116,565 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
286,976,831	286,116,565	286,976,831	286,116,565

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
860,266	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
286,976,831	286,116,565	286,976,831	286,116,565

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

110/Hockley

040-902/Whiteface CISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. Single-Family Residences	2,603,543	N/A	2,603,543	2,603,543
B. Multi-Family Residences	0	N/A	0	0
C1. Vacant Lots	40,240	N/A	40,240	40,240
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	8,769,360	1.6115	5,441,578	8,769,360
D2. Real Prop Farm & Ranch	74,850	N/A	74,850	74,850
E. Real Prop NonQual Acres	1,521,787	N/A	1,521,787	1,521,787
F1. Commercial Real	113,400	N/A	113,400	113,400
F2. Industrial Real	4,360	N/A	4,360	4,360
G. Oil, Gas, Minerals	76,811,880	1.0185	75,416,672	76,811,880
J. Utilities	6,235,980	N/A	6,235,980	6,235,980
L1. Commercial Personal	399,450	N/A	399,450	399,450
L2. Industrial Personal	1,041,750	N/A	1,041,750	1,041,750
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	97,616,600		92,893,610	97,616,600
Less Total Deductions	522,714		522,714	522,714
Total Taxable Value	97,093,886		92,370,896	97,093,886 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
97,253,886	97,093,886	97,253,886	97,093,886

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
160,000	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
97,253,886	97,093,886	97,253,886	97,093,886

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/Lamb

040-902/Whiteface CISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. Single-Family Residences	60,570	N/A	60,570	60,570
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)	2,533,637	N/A	2,533,637	2,533,637
D2. Real Prop Farm & Ranch	56,980	N/A	56,980	56,980
E. Real Prop NonQual Acres	283,099	N/A	283,099	283,099
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	20,970	N/A	20,970	20,970
L1. Commercial Personal	0	N/A	0	0
L2. Industrial Personal	0	N/A	0	0
M. Other Personal	14,910	N/A	14,910	14,910
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	2,970,166		2,970,166	2,970,166
Less Total Deductions	33,160		33,160	33,160
Total Taxable Value	2,937,006		2,937,006	2,937,006 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
2,940,166	2,937,006	2,940,166	2,937,006

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
3,160	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
2,940,166	2,937,006	2,940,166	2,937,006

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

040-902/Whiteface CISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. Single-Family Residences	7,925,208	N/A	7,925,208	7,925,208
B. Multi-Family Residences	0	N/A	0	0
C1. Vacant Lots	1,031,181	N/A	1,031,181	1,031,181
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	28,376,333	1.1329	25,048,551	28,376,333
D2. Real Prop Farm & Ranch	630,150	N/A	630,150	630,150
E. Real Prop NonQual Acres	6,534,111	N/A	6,534,111	6,534,111
F1. Commercial Real	1,085,262	N/A	1,085,262	1,085,262
F2. Industrial Real	601,056	N/A	601,056	601,056
G. Oil, Gas, Minerals	301,367,068	1.0047	299,971,860	301,367,068
J. Utilities	31,978,505	N/A	31,978,505	31,978,505
L1. Commercial Personal	972,704	N/A	972,704	972,704
L2. Industrial Personal	9,888,373	N/A	9,888,373	9,888,373
M. Other Personal	390,459	N/A	390,459	390,459
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	390,780,410		386,057,420	390,780,410
Less Total Deductions	4,632,953		4,632,953	4,632,953
Total Taxable Value	386,147,457		381,424,467	386,147,457 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

040-902/Whiteface 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
387,170,883	386,147,457	387,170,883	386,147,457

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
1,023,426	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
387,170,883	386,147,457	387,170,883	386,147,457

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