taxes Property Tax Assistance

2018 ISD Summary Worksheet

034/Cass

172-905/Pewitt CISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. Single-Family Residences	635,140	N/A	635,140	635,140
B. Multi-Family Residences	0	N/A	0	0
C1. Vacant Lots	47,640	N/A	47,640	47,640
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	7,877,554	N/A	7,877,554	7,877,554
D2. Real Prop Farm & Ranch	1,226,963	N/A	1,226,963	1,226,963
E. Real Prop NonQual Acres	43,485,620	N/A	43,485,620	43,485,620
F1. Commercial Real	539,720	N/A	539,720	539,720
F2. Industrial Real	94,000	N/A	94,000	94,000
G. Oil, Gas, Minerals	5,610,774	N/A	5,610,774	5,610,774
J. Utilities	29,678,440	N/A	29,678,440	29,678,440
L1. Commercial Personal	71,092	N/A	71,092	71,092
L2. Industrial Personal	1,018,800	N/A	1,018,800	1,018,800
M. Other Personal	2,660,740	N/A	2,660,740	2,660,740
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	92,946,483		92,946,483	92,946,483
Less Total Deductions	15,815,432		15,815,432	15,815,432
Total Taxable Value	77,131,051		77,131,051	77,131,051 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
80,185,594	77,131,051	80,185,594	77,131,051

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
3,054,543	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
80,185,594	77,131,051	80,185,594	77,131,051

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

172/Morris

172-905/Pewitt CISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. Single-Family Residences	55,263,620	N/A	55,263,620	55,263,620
B. Multi-Family Residences	271,640	N/A	271,640	271,640
C1. Vacant Lots	1,971,830	N/A	1,971,830	1,971,830
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	6,094,210	N/A	6,094,210	6,094,210
D2. Real Prop Farm & Ranch	9,969,470	N/A	9,969,470	9,969,470
E. Real Prop NonQual Acres	89,313,310	N/A	89,313,310	89,313,310
F1. Commercial Real	12,957,750	N/A	12,957,750	12,957,750
F2. Industrial Real	2,553,590	N/A	2,553,590	2,553,590
G. Oil, Gas, Minerals	0	N/A	0	0
J. Utilities	33,604,920	N/A	33,604,920	33,604,920
L1. Commercial Personal	6,607,780	N/A	6,607,780	6,607,780
L2. Industrial Personal	10,613,300	N/A	10,613,300	10,613,300
M. Other Personal	3,769,910	N/A	3,769,910	3,769,910
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	0	N/A	0	0
S. Special Inventory	10,390	N/A	10,390	10,390
Subtotal	233,001,720		233,001,720	233,001,720
Less Total Deductions	47,132,431		47,132,431	47,132,431
Total Taxable Value	185,869,289		185,869,289	185,869,289 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
196,468,259	185,869,289	196,468,259	185,869,289

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
10,598,970	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
196,468,259	185,869,289	196,468,259	185,869,289

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

225/Titus

172-905/Pewitt CISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. Single-Family Residences	2,336,531	N/A	2,336,531	2,336,531
B. Multi-Family Residences	0	N/A	0	0
C1. Vacant Lots	20,559	N/A	20,559	20,559
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	594,684	N/A	594,684	594,684
D2. Real Prop Farm & Ranch	540,041	N/A	540,041	540,041
E. Real Prop NonQual Acres	6,976,593	N/A	6,976,593	6,976,593
F1. Commercial Real	213,077	N/A	213,077	213,077
F2. Industrial Real	0	N/A	0	0
G. Oil, Gas, Minerals	0	N/A	0	0
J. Utilities	4,126,040	N/A	4,126,040	4,126,040
L1. Commercial Personal	81,806	N/A	81,806	81,806
L2. Industrial Personal	649,520	N/A	649,520	649,520
M. Other Personal	353,238	N/A	353,238	353,238
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	15,892,089		15,892,089	15,892,089
Less Total Deductions	3,220,114		3,220,114	3,220,114
Total Taxable Value	12,671,975		12,671,975	12,671,975 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
13,169,882	12,671,975	13,169,882	12,671,975

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
497,907	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
13,169,882	12,671,975	13,169,882	12,671,975

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

172-905/Pewitt CISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. Single-Family Residences	58,235,291	N/A	58,235,291	58,235,291
B. Multi-Family Residences	271,640	N/A	271,640	271,640
C1. Vacant Lots	2,040,029	N/A	2,040,029	2,040,029
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	14,566,448	N/A	14,566,448	14,566,448
D2. Real Prop Farm & Ranch	11,736,474	N/A	11,736,474	11,736,474
E. Real Prop NonQual Acres	139,775,523	N/A	139,775,523	139,775,523
F1. Commercial Real	13,710,547	N/A	13,710,547	13,710,547
F2. Industrial Real	2,647,590	N/A	2,647,590	2,647,590
G. Oil, Gas, Minerals	5,610,774	N/A	5,610,774	5,610,774
J. Utilities	67,409,400	N/A	67,409,400	67,409,400
L1. Commercial Personal	6,760,678	N/A	6,760,678	6,760,678
L2. Industrial Personal	12,281,620	N/A	12,281,620	12,281,620
M. Other Personal	6,783,888	N/A	6,783,888	6,783,888
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	0	N/A	0	0
S. Special Inventory	10,390	N/A	10,390	10,390
Subtotal	341,840,292		341,840,292	341,840,292
Less Total Deductions	66,167,977		66,167,977	66,167,977
Total Taxable Value	275,672,315		275,672,315	275,672,315 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

172-905/Pewitt 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
289,823,735	275,672,315	289,823,735	275,672,315

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
14,151,420	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
289,823,735	275,672,315	289,823,735	275,672,315

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