taxes Property Tax Assistance

2018 ISD Summary Worksheet

058/Dawson

153-903/O'Donnell ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 2,027,700 N/A 2,027,700 2,027,700
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 15,260 N/A 15,260 15,260
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 8,316,690 N/A 8,316,690 8,316,690
D2. Real Prop Farm & Ranch 611,640 N/A 611,640 611,640
E. Real Prop NonQual Acres 3,911,970 N/A 3,911,970 3,911,970
F1. Commercial Real 46,670 N/A 46,670 46,670
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 6,212,420 N/A 6,212,420 6,212,420
J. Utilities 1,456,390 N/A 1,456,390 1,456,390
L1. Commercial Personal 1,125,620 N/A 1,125,620 1,125,620
L2. Industrial Personal 1,810,680 N/A 1,810,680 1,810,680
M. Other Personal 135,350 N/A 135,350 135,350
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 25,670,390 25,670,390 25,670,390
Less Total Deductions 2,794,615   2,794,615 2,794,615
Total Taxable Value 22,875,775 22,875,775 22,875,775 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
23,351,525 22,875,775 23,351,525 22,875,775


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
475,750 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
23,351,525 22,875,775 23,351,525 22,875,775

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

153/Lynn

153-903/O'Donnell ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 14,576,710 .9789 14,890,908 14,576,710
B. Multi-Family Residences 105,990 N/A 105,990 105,990
C1. Vacant Lots 127,520 N/A 127,520 127,520
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 28,141,430 1.1101 25,350,262 28,141,430
D2. Real Prop Farm & Ranch 1,370,410 N/A 1,370,410 1,370,410
E. Real Prop NonQual Acres 6,830,980 .9280 7,360,970 6,830,980
F1. Commercial Real 1,005,480 N/A 1,005,480 1,005,480
F2. Industrial Real 209,569,940 N/A 209,569,940 209,569,940
G. Oil, Gas, Minerals 21,606,280 1.0009 21,586,852 21,606,280
J. Utilities 9,315,210 .8853 10,522,094 9,315,210
L1. Commercial Personal 1,756,510 N/A 1,756,510 1,756,510
L2. Industrial Personal 613,920 N/A 613,920 613,920
M. Other Personal 419,200 N/A 419,200 419,200
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 76,500 N/A 76,500 76,500
Subtotal 295,516,080 294,756,556 295,516,080
Less Total Deductions 205,548,230   205,686,852 205,548,230
Total Taxable Value 89,967,850 89,069,704 89,967,850 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
91,641,060 89,967,850 91,641,060 89,967,850


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,673,210 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
288,216,450 286,543,240 288,216,450 286,543,240

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

223/Terry

153-903/O'Donnell 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 0 N/A 0 0
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 375,861 N/A 375,861 375,861
D2. Real Prop Farm & Ranch 0 N/A 0 0
E. Real Prop NonQual Acres 0 N/A 0 0
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 0 N/A 0 0
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
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 375,861 375,861 375,861
Less Total Deductions 0   0 0
Total Taxable Value 375,861 375,861 375,861 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
375,861 375,861 375,861 375,861


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
0 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
375,861 375,861 375,861 375,861

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

153-903/O'Donnell ISD



Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 16,604,410 .9814 16,918,608 16,604,410
B. Multi-Family Residences 105,990 N/A 105,990 105,990
C1. Vacant Lots 142,780 N/A 142,780 142,780
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 36,833,981 1.0820 34,042,813 36,833,981
D2. Real Prop Farm & Ranch 1,982,050 N/A 1,982,050 1,982,050
E. Real Prop NonQual Acres 10,742,950 .9530 11,272,940 10,742,950
F1. Commercial Real 1,052,150 N/A 1,052,150 1,052,150
F2. Industrial Real 209,569,940 N/A 209,569,940 209,569,940
G. Oil, Gas, Minerals 27,818,700 1.0007 27,799,272 27,818,700
J. Utilities 10,771,600 .8992 11,978,484 10,771,600
L1. Commercial Personal 2,882,130 N/A 2,882,130 2,882,130
L2. Industrial Personal 2,424,600 N/A 2,424,600 2,424,600
M. Other Personal 554,550 N/A 554,550 554,550
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 76,500 N/A 76,500 76,500
Subtotal 321,562,331 320,802,807 321,562,331
Less Total Deductions 208,342,845   208,481,467 208,342,845
Total Taxable Value 113,219,486 112,321,340 113,219,486 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

153-903/O'Donnell 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
115,368,446 113,219,486 115,368,446 113,219,486


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,148,960 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
311,943,836 309,794,876 311,943,836 309,794,876

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