taxes Property Tax Assistance

2018 ISD Summary Worksheet

104/Haskell

104-903/Rule ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 10,587,790 .6237 16,975,774 16,975,774
B. Multi-Family Residences 33,180 N/A 33,180 33,180
C1. Vacant Lots 319,410 N/A 319,410 319,410
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 8,736,390 1.4148 6,174,920 6,174,920
D2. Real Prop Farm & Ranch 1,327,720 N/A 1,327,720 1,327,720
E. Real Prop NonQual Acres 3,878,970 .6083 6,376,738 6,376,738
F1. Commercial Real 806,810 N/A 806,810 806,810
F2. Industrial Real 5,096,150 N/A 5,096,150 5,096,150
G. Oil, Gas, Minerals 4,460,280 1.0160 4,390,039 4,390,039
J. Utilities 7,105,740 .9347 7,602,161 7,602,161
L1. Commercial Personal 943,230 N/A 943,230 943,230
L2. Industrial Personal 4,082,420 N/A 4,082,420 4,082,420
M. Other Personal 148,650 N/A 148,650 148,650
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 47,526,740 54,277,202 54,277,202
Less Total Deductions 7,313,417   9,436,306 9,436,306
Total Taxable Value 40,213,323 44,840,896 44,840,896 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
46,141,566 44,840,896 45,538,616 44,237,946


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,300,670 602,950


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
46,141,566 44,840,896 45,538,616 44,237,946

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 taxable value to be invalid, and state value was certified because your local value

did not exceed the state value and:

1) was invalid in one or more of the previous two years or

2) is less than 90% of the lower end of the margin of error range or

3) The appraisal district that appraises property for the school district was not in compliance with the scoring requirement of the Comptroller's most recent review of the appraisal district conducted under section 5.102, Tax Code (MAP Review)

217/Stonewall

104-903/Rule 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) 285,860 N/A 285,860 285,860
D2. Real Prop Farm & Ranch 0 N/A 0 0
E. Real Prop NonQual Acres 52,610 N/A 52,610 52,610
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 2,910 N/A 2,910 2,910
J. Utilities 41,190 N/A 41,190 41,190
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 382,570 382,570 382,570
Less Total Deductions 34,610   34,610 34,610
Total Taxable Value 347,960 347,960 347,960 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
357,960 347,960 353,660 343,660


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
10,000 4,300


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
357,960 347,960 353,660 343,660

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

104-903/Rule ISD



Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 10,587,790 .6237 16,975,774 16,975,774
B. Multi-Family Residences 33,180 N/A 33,180 33,180
C1. Vacant Lots 319,410 N/A 319,410 319,410
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 9,022,250 1.3965 6,460,780 6,460,780
D2. Real Prop Farm & Ranch 1,327,720 N/A 1,327,720 1,327,720
E. Real Prop NonQual Acres 3,931,580 .6115 6,429,348 6,429,348
F1. Commercial Real 806,810 N/A 806,810 806,810
F2. Industrial Real 5,096,150 N/A 5,096,150 5,096,150
G. Oil, Gas, Minerals 4,463,190 1.0160 4,392,949 4,392,949
J. Utilities 7,146,930 .9351 7,643,351 7,643,351
L1. Commercial Personal 943,230 N/A 943,230 943,230
L2. Industrial Personal 4,082,420 N/A 4,082,420 4,082,420
M. Other Personal 148,650 N/A 148,650 148,650
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 47,909,310 54,659,772 54,659,772
Less Total Deductions 7,348,027   9,470,916 9,470,916
Total Taxable Value 40,561,283 45,188,856 45,188,856 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

104-903/Rule 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
46,499,526 45,188,856 45,892,276 44,581,606


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,310,670 607,250


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
46,499,526 45,188,856 45,892,276 44,581,606

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