taxes Property Tax Assistance

2018 ISD Summary Worksheet

083/Gaines

223-904/Wellman-Union CISD


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 800 N/A 800 800
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 197,610 N/A 197,610 197,610
D2. Real Prop Farm & Ranch 0 N/A 0 0
E. Real Prop NonQual Acres 0 N/A 0 0
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 80,872 N/A 80,872 80,872
J. Utilities 22,510 N/A 22,510 22,510
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 301,792 301,792 301,792
Less Total Deductions 0   0 0
Total Taxable Value 301,792 301,792 301,792 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
301,792 301,792 301,792 301,792


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
0 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
301,792 301,792 301,792 301,792

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

223/Terry

223-904/Wellman-Union CISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 2,598,277 N/A 2,598,277 2,598,277
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 36,554 N/A 36,554 36,554
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 34,617,813 N/A 34,617,813 34,617,813
D2. Real Prop Farm & Ranch 1,754,354 N/A 1,754,354 1,754,354
E. Real Prop NonQual Acres 11,014,175 N/A 11,014,175 11,014,175
F1. Commercial Real 683,068 N/A 683,068 683,068
F2. Industrial Real 8,994,776 N/A 8,994,776 8,994,776
G. Oil, Gas, Minerals 107,601,158 N/A 107,601,158 107,601,158
J. Utilities 10,833,056 N/A 10,833,056 10,833,056
L1. Commercial Personal 2,490,570 N/A 2,490,570 2,490,570
L2. Industrial Personal 30,107,999 N/A 30,107,999 30,107,999
M. Other Personal 307,334 N/A 307,334 307,334
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 211,039,134 211,039,134 211,039,134
Less Total Deductions 3,130,899   3,130,899 3,130,899
Total Taxable Value 207,908,235 207,908,235 207,908,235 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
208,441,241 207,908,235 208,441,241 207,908,235


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
533,006 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
208,441,241 207,908,235 208,441,241 207,908,235

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

223-904/Wellman-Union CISD



Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 2,598,277 N/A 2,598,277 2,598,277
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 37,354 N/A 37,354 37,354
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 34,815,423 N/A 34,815,423 34,815,423
D2. Real Prop Farm & Ranch 1,754,354 N/A 1,754,354 1,754,354
E. Real Prop NonQual Acres 11,014,175 N/A 11,014,175 11,014,175
F1. Commercial Real 683,068 N/A 683,068 683,068
F2. Industrial Real 8,994,776 N/A 8,994,776 8,994,776
G. Oil, Gas, Minerals 107,682,030 N/A 107,682,030 107,682,030
J. Utilities 10,855,566 N/A 10,855,566 10,855,566
L1. Commercial Personal 2,490,570 N/A 2,490,570 2,490,570
L2. Industrial Personal 30,107,999 N/A 30,107,999 30,107,999
M. Other Personal 307,334 N/A 307,334 307,334
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 211,340,926 211,340,926 211,340,926
Less Total Deductions 3,130,899   3,130,899 3,130,899
Total Taxable Value 208,210,027 208,210,027 208,210,027 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

223-904/Wellman-Union 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
208,743,033 208,210,027 208,743,033 208,210,027


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
533,006 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
208,743,033 208,210,027 208,743,033 208,210,027

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