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