taxes Property Tax Assistance

2018 ISD Summary Worksheet

119/Jack

119-903/Perrin-Whitt CISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 5,169,030 .9228 5,601,463 5,601,463
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 173,790 N/A 173,790 173,790
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 5,332,040 .9805 5,437,884 5,437,884
D2. Real Prop Farm & Ranch 3,730,990 N/A 3,730,990 3,730,990
E. Real Prop NonQual Acres 29,352,150 .7923 37,046,763 37,046,763
F1. Commercial Real 1,062,020 N/A 1,062,020 1,062,020
F2. Industrial Real 25,717,580 N/A 25,717,580 25,717,580
G. Oil, Gas, Minerals 16,356,870 1.0129 16,148,554 16,148,554
J. Utilities 36,275,860 .8857 40,957,277 40,957,277
L1. Commercial Personal 488,880 N/A 488,880 488,880
L2. Industrial Personal 97,127,500 N/A 97,127,500 97,127,500
M. Other Personal 1,380,130 N/A 1,380,130 1,380,130
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 222,166,840 234,872,831 234,872,831
Less Total Deductions 17,004,911   17,675,593 17,675,593
Total Taxable Value 205,161,929 217,197,238 217,197,238 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
219,510,648 217,197,238 219,510,648 217,197,238


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,313,410 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
225,228,228 222,914,818 225,228,228 222,914,818

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)

182/Palo Pinto

119-903/Perrin-Whitt CISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 404,430 N/A 404,430 404,430
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 50,310 N/A 50,310 50,310
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 943,880 1.0376 909,690 943,880
D2. Real Prop Farm & Ranch 985,060 1.0020 983,094 985,060
E. Real Prop NonQual Acres 10,596,690 .9797 10,816,260 10,596,690
F1. Commercial Real 132,710 N/A 132,710 132,710
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 2,648,640 1.0223 2,590,864 2,648,640
J. Utilities 1,443,240 .8885 1,624,356 1,443,240
L1. Commercial Personal 132,240 N/A 132,240 132,240
L2. Industrial Personal 1,126,050 N/A 1,126,050 1,126,050
M. Other Personal 227,780 N/A 227,780 227,780
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 1,940 N/A 1,940 1,940
Subtotal 18,692,970 18,999,724 18,692,970
Less Total Deductions 2,186,694   2,186,694 2,186,694
Total Taxable Value 16,506,276 16,813,030 16,506,276 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
16,930,938 16,506,276 16,930,938 16,506,276


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
424,662 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
16,930,938 16,506,276 16,930,938 16,506,276

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

119-903/Perrin-Whitt CISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 7,872,510 N/A 7,872,510 7,872,510
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 66,210 N/A 66,210 66,210
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,995,840 N/A 1,995,840 1,995,840
D2. Real Prop Farm & Ranch 377,140 N/A 377,140 377,140
E. Real Prop NonQual Acres 35,287,860 N/A 35,287,860 35,287,860
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 1,754,070 N/A 1,754,070 1,754,070
J. Utilities 7,024,470 N/A 7,024,470 7,024,470
L1. Commercial Personal 322,840 N/A 322,840 322,840
L2. Industrial Personal 27,040 N/A 27,040 27,040
M. Other Personal 941,000 N/A 941,000 941,000
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 55,668,980 55,668,980 55,668,980
Less Total Deductions 8,276,569   8,276,569 8,276,569
Total Taxable Value 47,392,411 47,392,411 47,392,411 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
49,084,141 47,392,411 49,084,141 47,392,411


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,691,730 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
49,084,141 47,392,411 49,084,141 47,392,411

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

119-903/Perrin-Whitt CISD



Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 13,445,970 .9688 13,878,403 13,878,403
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 290,310 N/A 290,310 290,310
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 8,271,760 .9914 8,343,414 8,377,604
D2. Real Prop Farm & Ranch 5,093,190 1.0004 5,091,224 5,093,190
E. Real Prop NonQual Acres 75,236,700 .9048 83,150,883 82,931,313
F1. Commercial Real 1,194,730 N/A 1,194,730 1,194,730
F2. Industrial Real 25,717,580 N/A 25,717,580 25,717,580
G. Oil, Gas, Minerals 20,759,580 1.0130 20,493,488 20,551,264
J. Utilities 44,743,570 .9020 49,606,103 49,424,987
L1. Commercial Personal 943,960 N/A 943,960 943,960
L2. Industrial Personal 98,280,590 N/A 98,280,590 98,280,590
M. Other Personal 2,548,910 N/A 2,548,910 2,548,910
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 1,940 N/A 1,940 1,940
Subtotal 296,528,790 309,541,535 309,234,781
Less Total Deductions 27,468,174   28,138,856 28,138,856
Total Taxable Value 269,060,616 281,402,679 281,095,925 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

119-903/Perrin-Whitt 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
285,525,727 281,095,925 285,525,727 281,095,925


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
4,429,802 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
291,243,307 286,813,505 291,243,307 286,813,505

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