taxes Property Tax Assistance

2018 ISD Summary Worksheet

013-Bee

013-902/Pawnee ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES	7,326,850	N/A	7,326,850	7,326,850
B. MULTIFAMILY RESIDENCES	0	N/A	0	0
C1. VACANT LOTS	437,230	N/A	437,230	437,230
C2. COLONIA LOTS	0	N/A	0	0
D1. QUALIFIED AG LAND	5,640,870	N/A	5,640,870	5,640,870
D2. REAL PROP:FARM & RANCH	4,264,850	N/A	4,264,850	4,264,850
E. REAL PROP NONQUAL ACREAGE	19,259,510	N/A	19,259,510	19,259,510
F1. COMMERCIAL REAL	926,680	N/A	926,680	926,680
F2. INDUSTRIAL REAL	60,524,830	N/A	60,524,830	60,524,830
G. OIL,GAS,MINERALS	36,728,400	N/A	36,728,400	36,728,400
J. UTILITIES	45,109,510	N/A	45,109,510	45,109,510
L1. COMMERCIAL PERSONAL	834,740	N/A	834,740	834,740
L2. INDUSTRIAL PERSONAL	15,669,430	N/A	15,669,430	15,669,430
M. MOBILE HOMES	751,380	N/A	751,380	751,380
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	197,474,280	0	197,474,280	197,474,280
Less Total Deductions	8,677,520	0	8,677,520	8,677,520
Total Taxable Value	188,796,760	0	188,796,760	188,796,760

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
190,181,310	188,796,760	190,181,310	188,796,760

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
1,384,550	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
190,181,310	188,796,760	190,181,310	188,796,760

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

128-Karnes

013-902/Pawnee ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES	193,837	N/A	193,837	193,837
B. MULTIFAMILY RESIDENCES	0	N/A	0	0
C1. VACANT LOTS	16,200	N/A	16,200	16,200
C2. COLONIA LOTS	0	N/A	0	0
D1. QUALIFIED AG LAND	1,024,046	1.0089	1,014,968	1,024,046
D2. REAL PROP:FARM & RANCH	172,550	N/A	172,550	172,550
E. REAL PROP NONQUAL ACREAGE	6,078,403	N/A	6,078,403	6,078,403
F1. COMMERCIAL REAL	1,236,407	N/A	1,236,407	1,236,407
F2. INDUSTRIAL REAL	0	N/A	0	0
G. OIL,GAS,MINERALS	108,372,470	1.0171	106,550,457	108,372,470
J. UTILITIES	29,092,300	N/A	29,092,300	29,092,300
L1. COMMERCIAL PERSONAL	2,473,441	N/A	2,473,441	2,473,441
L2. INDUSTRIAL PERSONAL	27,864,870	N/A	27,864,870	27,864,870
M. MOBILE HOMES	363,927	N/A	363,927	363,927
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	176,888,451	0	175,057,360	176,888,451
Less Total Deductions	2,418,376	0	2,418,376	2,418,376
Total Taxable Value	174,470,075	0	172,638,984	174,470,075

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
174,710,327	174,470,075	174,710,327	174,470,075

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
240,252	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
174,710,327	174,470,075	174,710,327	174,470,075

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

013-902-02/Pawnee ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES	7,520,687	N/A	7,520,687	7,520,687
B. MULTIFAMILY RESIDENCES	0	N/A	0	0
C1. VACANT LOTS	453,430	N/A	453,430	453,430
C2. COLONIA LOTS	0	N/A	0	0
D1. QUALIFIED AG LAND	6,664,916	1.0014	6,655,838	6,664,916
D2. REAL PROP:FARM & RANCH	4,437,400	N/A	4,437,400	4,437,400
E. REAL PROP NONQUAL ACREAGE	25,337,913	N/A	25,337,913	25,337,913
F1. COMMERCIAL REAL	2,163,087	N/A	2,163,087	2,163,087
F2. INDUSTRIAL REAL	60,524,830	N/A	60,524,830	60,524,830
G. OIL,GAS,MINERALS	145,100,870	1.0127	143,278,857	145,100,870
J. UTILITIES	74,201,810	N/A	74,201,810	74,201,810
L1. COMMERCIAL PERSONAL	3,308,181	N/A	3,308,181	3,308,181
L2. INDUSTRIAL PERSONAL	43,534,300	N/A	43,534,300	43,534,300
M. MOBILE HOMES	1,115,307	N/A	1,115,307	1,115,307
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	374,362,731		372,531,640	374,362,731
Less Total Deductions	11,095,896		11,095,896	11,095,896
Total Taxable Value	363,266,835		361,435,744	363,266,835

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
364,891,637	363,266,835	364,891,637	363,266,835

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
1,624,802	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
364,891,637	363,266,835	364,891,637	363,266,835

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