taxes Property Tax Assistance

2018 ISD Summary Worksheet

030/Callahan

209-902/Moran ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 0 N/A 0 0
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 60 N/A 60 60
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 361,380 N/A 361,380 361,380
D2. Real Prop Farm & Ranch 58,370 N/A 58,370 58,370
E. Real Prop NonQual Acres 1,693,417 N/A 1,693,417 1,693,417
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 713,295 N/A 713,295 713,295
J. Utilities 706,840 N/A 706,840 706,840
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 227,980 N/A 227,980 227,980
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 3,761,342 3,761,342 3,761,342
Less Total Deductions 181,958   181,958 181,958
Total Taxable Value 3,579,384 3,579,384 3,579,384 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
3,629,384 3,579,384 3,629,384 3,579,384


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
50,000 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
3,629,384 3,579,384 3,629,384 3,579,384

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

209/Shackelford

209-902/Moran ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 3,070,309 N/A 3,070,309 3,070,309
B. Multi-Family Residences 28,007 N/A 28,007 28,007
C1. Vacant Lots 172,608 N/A 172,608 172,608
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 6,839,997 N/A 6,839,997 6,839,997
D2. Real Prop Farm & Ranch 0 N/A 0 0
E. Real Prop NonQual Acres 13,089,140 N/A 13,089,140 13,089,140
F1. Commercial Real 420,865 N/A 420,865 420,865
F2. Industrial Real 689,031 N/A 689,031 689,031
G. Oil, Gas, Minerals 11,927,897 N/A 11,927,897 11,927,897
J. Utilities 16,667,060 N/A 16,667,060 16,667,060
L1. Commercial Personal 2,051,683 N/A 2,051,683 2,051,683
L2. Industrial Personal 2,546,744 N/A 2,546,744 2,546,744
M. Other Personal 0 N/A 0 0
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 57,503,341 57,503,341 57,503,341
Less Total Deductions 4,087,260   4,087,260 4,087,260
Total Taxable Value 53,416,081 53,416,081 53,416,081 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
54,143,954 53,416,081 54,143,954 53,416,081


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
727,873 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
54,143,954 53,416,081 54,143,954 53,416,081

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

215/Stephens

209-902/Moran ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 183,810 N/A 183,810 183,810
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) 1,047,240 N/A 1,047,240 1,047,240
D2. Real Prop Farm & Ranch 23,550 N/A 23,550 23,550
E. Real Prop NonQual Acres 1,820,540 N/A 1,820,540 1,820,540
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 3,300,783 N/A 3,300,783 3,300,783
J. Utilities 700,130 N/A 700,130 700,130
L1. Commercial Personal 290 N/A 290 290
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 56,870 N/A 56,870 56,870
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 7,133,213 7,133,213 7,133,213
Less Total Deductions 566,595   566,595 566,595
Total Taxable Value 6,566,618 6,566,618 6,566,618 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
6,666,488 6,566,618 6,666,488 6,566,618


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
99,870 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
6,666,488 6,566,618 6,666,488 6,566,618

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

209-902/Moran ISD



Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 3,254,119 N/A 3,254,119 3,254,119
B. Multi-Family Residences 28,007 N/A 28,007 28,007
C1. Vacant Lots 172,668 N/A 172,668 172,668
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 8,248,617 N/A 8,248,617 8,248,617
D2. Real Prop Farm & Ranch 81,920 N/A 81,920 81,920
E. Real Prop NonQual Acres 16,603,097 N/A 16,603,097 16,603,097
F1. Commercial Real 420,865 N/A 420,865 420,865
F2. Industrial Real 689,031 N/A 689,031 689,031
G. Oil, Gas, Minerals 15,941,975 N/A 15,941,975 15,941,975
J. Utilities 18,074,030 N/A 18,074,030 18,074,030
L1. Commercial Personal 2,051,973 N/A 2,051,973 2,051,973
L2. Industrial Personal 2,546,744 N/A 2,546,744 2,546,744
M. Other Personal 284,850 N/A 284,850 284,850
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 68,397,896 68,397,896 68,397,896
Less Total Deductions 4,835,813   4,835,813 4,835,813
Total Taxable Value 63,562,083 63,562,083 63,562,083 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

209-902/Moran 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
64,439,826 63,562,083 64,439,826 63,562,083


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
877,743 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
64,439,826 63,562,083 64,439,826 63,562,083

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