taxes Property Tax Assistance

2018 ISD Summary Worksheet

034/Cass

172-905/Pewitt CISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 635,140 N/A 635,140 635,140
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 47,640 N/A 47,640 47,640
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 7,877,554 N/A 7,877,554 7,877,554
D2. Real Prop Farm & Ranch 1,226,963 N/A 1,226,963 1,226,963
E. Real Prop NonQual Acres 43,485,620 N/A 43,485,620 43,485,620
F1. Commercial Real 539,720 N/A 539,720 539,720
F2. Industrial Real 94,000 N/A 94,000 94,000
G. Oil, Gas, Minerals 5,610,774 N/A 5,610,774 5,610,774
J. Utilities 29,678,440 N/A 29,678,440 29,678,440
L1. Commercial Personal 71,092 N/A 71,092 71,092
L2. Industrial Personal 1,018,800 N/A 1,018,800 1,018,800
M. Other Personal 2,660,740 N/A 2,660,740 2,660,740
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 92,946,483 92,946,483 92,946,483
Less Total Deductions 15,815,432   15,815,432 15,815,432
Total Taxable Value 77,131,051 77,131,051 77,131,051 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
80,185,594 77,131,051 80,185,594 77,131,051


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,054,543 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
80,185,594 77,131,051 80,185,594 77,131,051

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

172/Morris

172-905/Pewitt CISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 55,263,620 N/A 55,263,620 55,263,620
B. Multi-Family Residences 271,640 N/A 271,640 271,640
C1. Vacant Lots 1,971,830 N/A 1,971,830 1,971,830
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 6,094,210 N/A 6,094,210 6,094,210
D2. Real Prop Farm & Ranch 9,969,470 N/A 9,969,470 9,969,470
E. Real Prop NonQual Acres 89,313,310 N/A 89,313,310 89,313,310
F1. Commercial Real 12,957,750 N/A 12,957,750 12,957,750
F2. Industrial Real 2,553,590 N/A 2,553,590 2,553,590
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 33,604,920 N/A 33,604,920 33,604,920
L1. Commercial Personal 6,607,780 N/A 6,607,780 6,607,780
L2. Industrial Personal 10,613,300 N/A 10,613,300 10,613,300
M. Other Personal 3,769,910 N/A 3,769,910 3,769,910
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 10,390 N/A 10,390 10,390
Subtotal 233,001,720 233,001,720 233,001,720
Less Total Deductions 47,132,431   47,132,431 47,132,431
Total Taxable Value 185,869,289 185,869,289 185,869,289 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
196,468,259 185,869,289 196,468,259 185,869,289


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
10,598,970 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
196,468,259 185,869,289 196,468,259 185,869,289

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

225/Titus

172-905/Pewitt CISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 2,336,531 N/A 2,336,531 2,336,531
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 20,559 N/A 20,559 20,559
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 594,684 N/A 594,684 594,684
D2. Real Prop Farm & Ranch 540,041 N/A 540,041 540,041
E. Real Prop NonQual Acres 6,976,593 N/A 6,976,593 6,976,593
F1. Commercial Real 213,077 N/A 213,077 213,077
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 4,126,040 N/A 4,126,040 4,126,040
L1. Commercial Personal 81,806 N/A 81,806 81,806
L2. Industrial Personal 649,520 N/A 649,520 649,520
M. Other Personal 353,238 N/A 353,238 353,238
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 15,892,089 15,892,089 15,892,089
Less Total Deductions 3,220,114   3,220,114 3,220,114
Total Taxable Value 12,671,975 12,671,975 12,671,975 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
13,169,882 12,671,975 13,169,882 12,671,975


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
497,907 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
13,169,882 12,671,975 13,169,882 12,671,975

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

172-905/Pewitt CISD



Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 58,235,291 N/A 58,235,291 58,235,291
B. Multi-Family Residences 271,640 N/A 271,640 271,640
C1. Vacant Lots 2,040,029 N/A 2,040,029 2,040,029
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 14,566,448 N/A 14,566,448 14,566,448
D2. Real Prop Farm & Ranch 11,736,474 N/A 11,736,474 11,736,474
E. Real Prop NonQual Acres 139,775,523 N/A 139,775,523 139,775,523
F1. Commercial Real 13,710,547 N/A 13,710,547 13,710,547
F2. Industrial Real 2,647,590 N/A 2,647,590 2,647,590
G. Oil, Gas, Minerals 5,610,774 N/A 5,610,774 5,610,774
J. Utilities 67,409,400 N/A 67,409,400 67,409,400
L1. Commercial Personal 6,760,678 N/A 6,760,678 6,760,678
L2. Industrial Personal 12,281,620 N/A 12,281,620 12,281,620
M. Other Personal 6,783,888 N/A 6,783,888 6,783,888
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 10,390 N/A 10,390 10,390
Subtotal 341,840,292 341,840,292 341,840,292
Less Total Deductions 66,167,977   66,167,977 66,167,977
Total Taxable Value 275,672,315 275,672,315 275,672,315 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

172-905/Pewitt CISD

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
289,823,735 275,672,315 289,823,735 275,672,315


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
14,151,420 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
289,823,735 275,672,315 289,823,735 275,672,315

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