taxes Property Tax Assistance

2018 ISD Summary Worksheet

195/Reeves

195-901/Pecos-Barstow-Toyah ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 271,050,039 .9295 291,608,434 271,050,039
B. Multi-Family Residences 10,353,300 N/A 10,353,300 10,353,300
C1. Vacant Lots 32,885,640 N/A 32,885,640 32,885,640
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 9,292,869 1.4017 6,629,832 9,292,869
D2. Real Prop Farm & Ranch 7,711,760 N/A 7,711,760 7,711,760
E. Real Prop NonQual Acres 52,483,334 N/A 52,483,334 52,483,334
F1. Commercial Real 154,391,834 N/A 154,391,834 154,391,834
F2. Industrial Real 1,316,386,074 N/A 1,316,386,074 1,316,386,074
G. Oil, Gas, Minerals 8,194,824,286 1.0095 8,117,706,078 8,194,824,286
J. Utilities 801,308,890 .9479 845,351,714 801,308,890
L1. Commercial Personal 48,389,873 N/A 48,389,873 48,389,873
L2. Industrial Personal 981,483,073 N/A 981,483,073 981,483,073
M. Other Personal 15,741,201 N/A 15,741,201 15,741,201
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 11,896,302,173 11,881,122,147 11,896,302,173
Less Total Deductions 712,132,292   720,478,915 712,132,292
Total Taxable Value 11,184,169,881 11,160,643,232 11,184,169,881 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
11,204,959,846 11,184,169,881 11,204,959,846 11,184,169,881


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
20,789,965 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
11,736,416,659 11,715,626,694 11,736,416,659 11,715,626,694

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

238/Ward

195-901/Pecos-Barstow-Toyah ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 5,751,840 N/A 5,751,840 5,751,840
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 2,122,740 N/A 2,122,740 2,122,740
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 265,480 1.0000 265,480 265,480
D2. Real Prop Farm & Ranch 225,400 N/A 225,400 225,400
E. Real Prop NonQual Acres 4,742,160 N/A 4,742,160 4,742,160
F1. Commercial Real 541,020 N/A 541,020 541,020
F2. Industrial Real 247,473,990 N/A 247,473,990 247,473,990
G. Oil, Gas, Minerals 657,387,610 1.0147 647,864,009 657,387,610
J. Utilities 182,507,170 N/A 182,507,170 182,507,170
L1. Commercial Personal 5,362,050 N/A 5,362,050 5,362,050
L2. Industrial Personal 12,907,540 N/A 12,907,540 12,907,540
M. Other Personal 940,420 N/A 940,420 940,420
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 1,120,227,420 1,110,703,819 1,120,227,420
Less Total Deductions 157,519,519   157,519,519 157,519,519
Total Taxable Value 962,707,901 953,184,300 962,707,901 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
962,707,901 962,707,901 962,707,901 962,707,901


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
1,116,652,561 1,116,652,561 1,116,652,561 1,116,652,561

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

195-901/Pecos-Barstow-Toyah ISD



Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 276,801,879 .9309 297,360,274 276,801,879
B. Multi-Family Residences 10,353,300 N/A 10,353,300 10,353,300
C1. Vacant Lots 35,008,380 N/A 35,008,380 35,008,380
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 9,558,349 1.3862 6,895,312 9,558,349
D2. Real Prop Farm & Ranch 7,937,160 N/A 7,937,160 7,937,160
E. Real Prop NonQual Acres 57,225,494 N/A 57,225,494 57,225,494
F1. Commercial Real 154,932,854 N/A 154,932,854 154,932,854
F2. Industrial Real 1,563,860,064 N/A 1,563,860,064 1,563,860,064
G. Oil, Gas, Minerals 8,852,211,896 1.0099 8,765,570,087 8,852,211,896
J. Utilities 983,816,060 .9572 1,027,858,884 983,816,060
L1. Commercial Personal 53,751,923 N/A 53,751,923 53,751,923
L2. Industrial Personal 994,390,613 N/A 994,390,613 994,390,613
M. Other Personal 16,681,621 N/A 16,681,621 16,681,621
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 13,016,529,593 12,991,825,966 13,016,529,593
Less Total Deductions 869,651,811   877,998,434 869,651,811
Total Taxable Value 12,146,877,782 12,113,827,532 12,146,877,782 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

195-901/Pecos-Barstow-Toyah 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
12,167,667,747 12,146,877,782 12,167,667,747 12,146,877,782


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
20,789,965 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
12,853,069,220 12,832,279,255 12,853,069,220 12,832,279,255

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