taxes Property Tax Assistance

2018 ISD Summary Worksheet

072/Erath

111-902/Lipan ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 1,229,630 N/A 1,229,630 1,229,630
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 25,300 N/A 25,300 25,300
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,130,720 N/A 2,130,720 2,130,720
D2. Real Prop Farm & Ranch 110,380 N/A 110,380 110,380
E. Real Prop NonQual Acres 12,728,200 N/A 12,728,200 12,728,200
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 1,662,130 N/A 1,662,130 1,662,130
J. Utilities 9,936,700 N/A 9,936,700 9,936,700
L1. Commercial Personal 26,440 N/A 26,440 26,440
L2. Industrial Personal 94,130 N/A 94,130 94,130
M. Other Personal 279,440 N/A 279,440 279,440
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 28,223,070 28,223,070 28,223,070
Less Total Deductions 2,003,087   2,003,087 2,003,087
Total Taxable Value 26,219,983 26,219,983 26,219,983 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
26,527,193 26,219,983 26,527,193 26,219,983


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
307,210 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
26,527,193 26,219,983 26,527,193 26,219,983

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

111/Hood

111-902/Lipan ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 24,251,620 .9539 25,423,650 24,251,620
B. Multi-Family Residences 174,800 N/A 174,800 174,800
C1. Vacant Lots 1,049,170 N/A 1,049,170 1,049,170
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 3,453,270 1.2668 2,725,979 3,453,270
D2. Real Prop Farm & Ranch 3,228,670 N/A 3,228,670 3,228,670
E. Real Prop NonQual Acres 44,946,060 .9429 47,667,897 44,946,060
F1. Commercial Real 2,070,840 N/A 2,070,840 2,070,840
F2. Industrial Real 27,256,230 N/A 27,256,230 27,256,230
G. Oil, Gas, Minerals 233,310 N/A 233,310 233,310
J. Utilities 20,962,230 .8517 24,612,223 20,962,230
L1. Commercial Personal 730,530 N/A 730,530 730,530
L2. Industrial Personal 243,810 N/A 243,810 243,810
M. Other Personal 1,344,160 N/A 1,344,160 1,344,160
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 129,944,700 136,761,269 129,944,700
Less Total Deductions 13,842,730   14,577,115 13,842,730
Total Taxable Value 116,101,970 122,184,154 116,101,970 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
119,140,030 116,101,970 119,140,030 116,101,970


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,038,060 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
119,140,030 116,101,970 119,140,030 116,101,970

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

182/Palo Pinto

111-902/Lipan ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 4,355,220 .9679 4,499,659 4,355,220
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 115,500 N/A 115,500 115,500
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 774,970 .9265 836,448 774,970
D2. Real Prop Farm & Ranch 531,260 N/A 531,260 531,260
E. Real Prop NonQual Acres 17,497,290 .9530 18,360,220 17,497,290
F1. Commercial Real 629,340 N/A 629,340 629,340
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 2,300 N/A 2,300 2,300
J. Utilities 895,280 N/A 895,280 895,280
L1. Commercial Personal 564,345 N/A 564,345 564,345
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 657,540 N/A 657,540 657,540
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 26,023,045 27,091,892 26,023,045
Less Total Deductions 4,563,263   4,772,452 4,563,263
Total Taxable Value 21,459,782 22,319,440 21,459,782 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
22,405,682 21,459,782 22,405,682 21,459,782


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
945,900 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
22,405,682 21,459,782 22,405,682 21,459,782

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

184/Parker

111-902/Lipan ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 401,920 N/A 401,920 401,920
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) 548,870 N/A 548,870 548,870
D2. Real Prop Farm & Ranch 12,910 N/A 12,910 12,910
E. Real Prop NonQual Acres 3,071,640 N/A 3,071,640 3,071,640
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 102,310 N/A 102,310 102,310
J. Utilities 5,485,940 N/A 5,485,940 5,485,940
L1. Commercial Personal 17,670 N/A 17,670 17,670
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 16,850 N/A 16,850 16,850
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 9,658,110 9,658,110 9,658,110
Less Total Deductions 126,824   126,824 126,824
Total Taxable Value 9,531,286 9,531,286 9,531,286 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
9,571,286 9,531,286 9,571,286 9,531,286


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
40,000 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
9,571,286 9,531,286 9,571,286 9,531,286

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

111-902/Lipan ISD



Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 30,238,390 .9583 31,554,859 30,238,390
B. Multi-Family Residences 174,800 N/A 174,800 174,800
C1. Vacant Lots 1,189,970 N/A 1,189,970 1,189,970
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 6,907,830 1.1067 6,242,017 6,907,830
D2. Real Prop Farm & Ranch 3,883,220 N/A 3,883,220 3,883,220
E. Real Prop NonQual Acres 78,243,190 .9562 81,827,957 78,243,190
F1. Commercial Real 2,700,180 N/A 2,700,180 2,700,180
F2. Industrial Real 27,256,230 N/A 27,256,230 27,256,230
G. Oil, Gas, Minerals 2,000,050 N/A 2,000,050 2,000,050
J. Utilities 37,280,150 .9108 40,930,143 37,280,150
L1. Commercial Personal 1,338,985 N/A 1,338,985 1,338,985
L2. Industrial Personal 337,940 N/A 337,940 337,940
M. Other Personal 2,297,990 N/A 2,297,990 2,297,990
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 193,848,925 201,734,341 193,848,925
Less Total Deductions 20,535,904   21,479,478 20,535,904
Total Taxable Value 173,313,021 180,254,863 173,313,021 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

111-902/Lipan 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
177,644,191 173,313,021 177,644,191 173,313,021


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
4,331,170 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
177,644,191 173,313,021 177,644,191 173,313,021

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