taxes Property Tax Assistance

2018 ISD Summary Worksheet

013/Bee

013-902/Pawnee ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 7,326,850 N/A 7,326,850 7,326,850
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 437,230 N/A 437,230 437,230
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 5,640,870 N/A 5,640,870 5,640,870
D2. Real Prop Farm & Ranch 4,264,850 N/A 4,264,850 4,264,850
E. Real Prop NonQual Acres 19,259,510 N/A 19,259,510 19,259,510
F1. Commercial Real 926,680 N/A 926,680 926,680
F2. Industrial Real 60,524,830 N/A 60,524,830 60,524,830
G. Oil, Gas, Minerals 36,728,400 N/A 36,728,400 36,728,400
J. Utilities 45,109,510 N/A 45,109,510 45,109,510
L1. Commercial Personal 834,740 N/A 834,740 834,740
L2. Industrial Personal 15,669,430 N/A 15,669,430 15,669,430
M. Other Personal 751,380 N/A 751,380 751,380
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 197,474,280 197,474,280 197,474,280
Less Total Deductions 8,677,520   8,677,520 8,677,520
Total Taxable Value 188,796,760 188,796,760 188,796,760 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
190,181,310 188,796,760 190,181,310 188,796,760


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,384,550 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
190,181,310 188,796,760 190,181,310 188,796,760

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

128/Karnes

013-902/Pawnee ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 193,837 N/A 193,837 193,837
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 16,200 N/A 16,200 16,200
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,024,046 1.0089 1,014,968 1,024,046
D2. Real Prop Farm & Ranch 172,550 N/A 172,550 172,550
E. Real Prop NonQual Acres 6,078,403 N/A 6,078,403 6,078,403
F1. Commercial Real 1,236,407 N/A 1,236,407 1,236,407
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 108,372,470 1.0171 106,550,457 108,372,470
J. Utilities 29,092,300 N/A 29,092,300 29,092,300
L1. Commercial Personal 2,473,441 N/A 2,473,441 2,473,441
L2. Industrial Personal 27,864,870 N/A 27,864,870 27,864,870
M. Other Personal 363,927 N/A 363,927 363,927
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 176,888,451 175,057,360 176,888,451
Less Total Deductions 2,418,376   2,418,376 2,418,376
Total Taxable Value 174,470,075 172,638,984 174,470,075 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
174,710,327 174,470,075 174,710,327 174,470,075


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
240,252 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
174,710,327 174,470,075 174,710,327 174,470,075

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

013-902/Pawnee ISD



Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 7,520,687 N/A 7,520,687 7,520,687
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 453,430 N/A 453,430 453,430
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 6,664,916 1.0014 6,655,838 6,664,916
D2. Real Prop Farm & Ranch 4,437,400 N/A 4,437,400 4,437,400
E. Real Prop NonQual Acres 25,337,913 N/A 25,337,913 25,337,913
F1. Commercial Real 2,163,087 N/A 2,163,087 2,163,087
F2. Industrial Real 60,524,830 N/A 60,524,830 60,524,830
G. Oil, Gas, Minerals 145,100,870 1.0127 143,278,857 145,100,870
J. Utilities 74,201,810 N/A 74,201,810 74,201,810
L1. Commercial Personal 3,308,181 N/A 3,308,181 3,308,181
L2. Industrial Personal 43,534,300 N/A 43,534,300 43,534,300
M. Other Personal 1,115,307 N/A 1,115,307 1,115,307
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 374,362,731 372,531,640 374,362,731
Less Total Deductions 11,095,896   11,095,896 11,095,896
Total Taxable Value 363,266,835 361,435,744 363,266,835 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

013-902/Pawnee 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
364,891,637 363,266,835 364,891,637 363,266,835


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,624,802 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
364,891,637 363,266,835 364,891,637 363,266,835

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