taxes Property Tax Assistance

2018 ISD Summary Worksheet

215/Stephens

224-902/Woodson ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 34,450 N/A 34,450 34,450
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 3,900 N/A 3,900 3,900
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 711,510 N/A 711,510 711,510
D2. Real Prop Farm & Ranch 766,080 N/A 766,080 766,080
E. Real Prop NonQual Acres 1,706,390 N/A 1,706,390 1,706,390
F1. Commercial Real 12,600 N/A 12,600 12,600
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 1,219,179 N/A 1,219,179 1,219,179
J. Utilities 459,550 N/A 459,550 459,550
L1. Commercial Personal 12,400 N/A 12,400 12,400
L2. Industrial Personal 122,070 N/A 122,070 122,070
M. Other Personal 81,250 N/A 81,250 81,250
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 5,129,379 5,129,379 5,129,379
Less Total Deductions 413,049   413,049 413,049
Total Taxable Value 4,716,330 4,716,330 4,716,330 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
4,816,330 4,716,330 4,816,330 4,716,330


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
100,000 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
4,816,330 4,716,330 4,816,330 4,716,330

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

224/Throckmorton

224-902/Woodson ISD

* This district is in year 1 of the grace period.


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 4,035,590 .7095 5,687,935 4,035,590
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 50,760 N/A 50,760 50,760
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,903,810 1.0251 4,783,938 4,903,810
D2. Real Prop Farm & Ranch 1,499,510 N/A 1,499,510 1,499,510
E. Real Prop NonQual Acres 5,852,980 .8109 7,217,881 5,852,980
F1. Commercial Real 477,960 N/A 477,960 477,960
F2. Industrial Real 113,260 N/A 113,260 113,260
G. Oil, Gas, Minerals 4,576,110 1.0108 4,527,216 4,576,110
J. Utilities 9,778,920 .8853 11,045,883 9,778,920
L1. Commercial Personal 300,890 N/A 300,890 300,890
L2. Industrial Personal 1,748,810 N/A 1,748,810 1,748,810
M. Other Personal 315,490 N/A 315,490 315,490
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 33,654,090 37,769,533 33,654,090
Less Total Deductions 3,916,531   4,743,839 3,916,531
Total Taxable Value 29,737,559 33,025,694 29,737,559 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
30,610,169 29,737,559 30,610,169 29,737,559


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
872,610 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
30,610,169 29,737,559 30,610,169 29,737,559

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 invalid, but local value was certified because your school district is in year one of the grace period.

252/Young

224-902/Woodson 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 7,840 N/A 7,840 7,840
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 888,987 1.4321 620,753 888,987
D2. Real Prop Farm & Ranch 89,040 N/A 89,040 89,040
E. Real Prop NonQual Acres 983,000 .8845 1,111,362 983,000
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 389,780 1.0019 389,041 389,780
J. Utilities 2,148,130 .8853 2,426,443 2,148,130
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 4,506,777 4,644,479 4,506,777
Less Total Deductions 123,932   123,932 123,932
Total Taxable Value 4,382,845 4,520,547 4,382,845 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
4,422,845 4,382,845 4,422,845 4,382,845


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
40,000 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
4,422,845 4,382,845 4,422,845 4,382,845

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

224-902/Woodson ISD



Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 4,070,040 .7112 5,722,385 4,070,040
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 62,500 N/A 62,500 62,500
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 6,504,307 1.0635 6,116,201 6,504,307
D2. Real Prop Farm & Ranch 2,354,630 N/A 2,354,630 2,354,630
E. Real Prop NonQual Acres 8,542,370 .8512 10,035,633 8,542,370
F1. Commercial Real 490,560 N/A 490,560 490,560
F2. Industrial Real 113,260 N/A 113,260 113,260
G. Oil, Gas, Minerals 6,185,069 1.0081 6,135,436 6,185,069
J. Utilities 12,386,600 .8891 13,931,876 12,386,600
L1. Commercial Personal 313,290 N/A 313,290 313,290
L2. Industrial Personal 1,870,880 N/A 1,870,880 1,870,880
M. Other Personal 396,740 N/A 396,740 396,740
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 43,290,246 47,543,391 43,290,246
Less Total Deductions 4,453,512   5,280,820 4,453,512
Total Taxable Value 38,836,734 42,262,571 38,836,734 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

224-902/Woodson 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
39,849,344 38,836,734 39,849,344 38,836,734


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,012,610 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
39,849,344 38,836,734 39,849,344 38,836,734

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