taxes Property Tax Assistance

2018 ISD Summary Worksheet

171/Moore

171-902/Sunray ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 50,976,368 .9234 55,205,077 50,976,368
B. Multi-Family Residences 543,270 N/A 543,270 543,270
C1. Vacant Lots 721,601 N/A 721,601 721,601
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 22,225,894 .9450 23,519,484 22,225,894
D2. Real Prop Farm & Ranch 2,102,010 N/A 2,102,010 2,102,010
E. Real Prop NonQual Acres 6,846,754 N/A 6,846,754 6,846,754
F1. Commercial Real 8,686,010 N/A 8,686,010 8,686,010
F2. Industrial Real 19,124,410 N/A 19,124,410 19,124,410
G. Oil, Gas, Minerals 41,447,070 1.0064 41,183,496 41,447,070
J. Utilities 51,608,470 .9464 54,531,350 51,608,470
L1. Commercial Personal 6,598,170 N/A 6,598,170 6,598,170
L2. Industrial Personal 25,181,040 N/A 25,181,040 25,181,040
M. Other Personal 2,842,740 N/A 2,842,740 2,842,740
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 138,120 N/A 138,120 138,120
Subtotal 239,041,927 247,223,532 239,041,927
Less Total Deductions 15,707,869   16,861,547 15,707,869
Total Taxable Value 223,334,058 230,361,985 223,334,058 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
226,991,128 223,334,058 226,991,128 223,334,058


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,657,070 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
226,991,128 223,334,058 226,991,128 223,334,058

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

211/Sherman

171-902/Sunray ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 793,880 N/A 793,880 793,880
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) 20,506,060 .7643 26,829,457 26,829,457
D2. Real Prop Farm & Ranch 894,520 N/A 894,520 894,520
E. Real Prop NonQual Acres 4,120,650 .8423 4,892,141 4,892,141
F1. Commercial Real 19,220 N/A 19,220 19,220
F2. Industrial Real 5,980 N/A 5,980 5,980
G. Oil, Gas, Minerals 12,828,950 .9996 12,834,084 12,834,084
J. Utilities 4,401,130 N/A 4,401,130 4,401,130
L1. Commercial Personal 572,850 N/A 572,850 572,850
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 49,690 N/A 49,690 49,690
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 44,192,930 51,292,952 51,292,952
Less Total Deductions 558,084   558,084 558,084
Total Taxable Value 43,634,846 50,734,868 50,734,868 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
50,892,518 50,734,868 50,892,518 50,734,868


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
157,650 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
50,892,518 50,734,868 50,892,518 50,734,868

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)

171-902/Sunray ISD



Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 51,770,248 .9245 55,998,957 51,770,248
B. Multi-Family Residences 543,270 N/A 543,270 543,270
C1. Vacant Lots 721,601 N/A 721,601 721,601
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 42,731,954 .8487 50,348,941 49,055,351
D2. Real Prop Farm & Ranch 2,996,530 N/A 2,996,530 2,996,530
E. Real Prop NonQual Acres 10,967,404 .9343 11,738,895 11,738,895
F1. Commercial Real 8,705,230 N/A 8,705,230 8,705,230
F2. Industrial Real 19,130,390 N/A 19,130,390 19,130,390
G. Oil, Gas, Minerals 54,276,020 1.0048 54,017,580 54,281,154
J. Utilities 56,009,600 .9504 58,932,480 56,009,600
L1. Commercial Personal 7,171,020 N/A 7,171,020 7,171,020
L2. Industrial Personal 25,181,040 N/A 25,181,040 25,181,040
M. Other Personal 2,892,430 N/A 2,892,430 2,892,430
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 138,120 N/A 138,120 138,120
Subtotal 283,234,857 298,516,484 290,334,879
Less Total Deductions 16,265,953   17,419,631 16,265,953
Total Taxable Value 266,968,904 281,096,853 274,068,926 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

171-902/Sunray 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
277,883,646 274,068,926 277,883,646 274,068,926


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,814,720 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
277,883,646 274,068,926 277,883,646 274,068,926

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)