taxes Property Tax Assistance

2020 ISD Summary Worksheet

171-Moore

171-902/Sunray ISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	55,548,900	0.9226	60,209,083	55,548,900
B - MULTIFAMILY	456,050	N/A	456,050	456,050
C1 - VACANT LOTS	702,600	N/A	702,600	702,600
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	29,263,441	1.0629	27,532,190	29,263,441
D2 - FARM & RANCH IMP	2,055,060	N/A	2,055,060	2,055,060
E - NON-AG LAND AND IMPROVEMENTS	5,455,500	N/A	5,455,500	5,455,500
F1 - COMMERCIAL REAL	9,244,300	N/A	9,244,300	9,244,300
F2 - INDUSTRIAL REAL	12,213,820	N/A	12,213,820	12,213,820
G - ALL MINERALS	25,949,600	1.0027	25,879,725	25,949,600
J - ALL UTILITIES	56,208,830	0.9488	59,242,022	56,208,830
L1 - COMMERCIAL PERSONAL	7,655,740	N/A	7,655,740	7,655,740
L2 - INDUSTRIAL PERSONAL	29,307,240	N/A	29,307,240	29,307,240
M1 - MOBILE HOMES	2,692,300	N/A	2,692,300	2,692,300
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	294,250	N/A	294,250	294,250
Subtotal	237,047,631	0	242,939,880	237,047,631
Less Total Deductions	15,829,547	0	17,064,227	15,829,547
Total Taxable Value	221,218,084	0	225,875,653	221,218,084

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
224,764,904	221,218,084	224,764,904	221,218,084

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
3,546,820	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
224,764,904	221,218,084	224,764,904	221,218,084

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

211-Sherman

171-902/Sunray ISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	863,040	N/A	863,040	863,040
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	0	N/A	0	0
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	14,802,698	0.6780	21,833,674	21,833,674
D2 - FARM & RANCH IMP	3,086,120	0.9586	3,219,403	3,219,403
E - NON-AG LAND AND IMPROVEMENTS	4,849,600	0.9710	4,994,439	4,994,439
F1 - COMMERCIAL REAL	19,220	N/A	19,220	19,220
F2 - INDUSTRIAL REAL	0	N/A	0	0
G - ALL MINERALS	6,662,660	1.0060	6,622,922	6,622,922
J - ALL UTILITIES	4,662,600	0.8881	5,250,084	5,250,084
L1 - COMMERCIAL PERSONAL	295,060	N/A	295,060	295,060
L2 - INDUSTRIAL PERSONAL	0	N/A	0	0
M1 - MOBILE HOMES	59,320	N/A	59,320	59,320
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	0	N/A	0	0
Subtotal	35,300,318	0	43,157,162	43,157,162
Less Total Deductions	504,120	0	504,120	504,120
Total Taxable Value	34,796,198	0	42,653,042	42,653,042

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
42,821,632	42,653,042	42,821,632	42,653,042

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
168,590	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
42,821,632	42,653,042	42,821,632	42,653,042

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 TAXABLE VALUE TO BE INVALID, AND STATE VALUE WAS CERTIFIED BECAUSE YOUR LOCAL VALUE DID NOT EXCEED THE STATE VALUE AND: 1) WAS INVALID IN ONE OR MORE OF THE PREVIOUS TWO YEARS OR 2) IS LESS THAN 90% OF THE LOWER END OF THE MARGIN OF ERROR RANGE OR 3) THE APPRAISAL DISTRICT THAT APPRAISES PROPERTY FOR THE SCHOOL DISTRICT WAS NOT IN COMPLIANCE WITH THE SCORING REQUIREMENT OF THE COMPTROLLER'S MOST RECENT REVIEW OF THE APPRAISAL DISTRICT CONDUCTED UNDER SECTION 5.102, TAX CODE (MAP REVIEW)

171-902-02/Sunray ISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	56,411,940	0.9237	61,072,123	56,411,940
B - MULTIFAMILY	456,050	N/A	456,050	456,050
C1 - VACANT LOTS	702,600	N/A	702,600	702,600
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	44,066,139	0.8926	49,365,864	51,097,115
D2 - FARM & RANCH IMP	5,141,180	0.9747	5,274,463	5,274,463
E - NON-AG LAND AND IMPROVEMENTS	10,305,100	0.9861	10,449,939	10,449,939
F1 - COMMERCIAL REAL	9,263,520	N/A	9,263,520	9,263,520
F2 - INDUSTRIAL REAL	12,213,820	N/A	12,213,820	12,213,820
G - ALL MINERALS	32,612,260	1.0034	32,502,647	32,572,522
J - ALL UTILITIES	60,871,430	0.9439	64,492,106	61,458,914
L1 - COMMERCIAL PERSONAL	7,950,800	N/A	7,950,800	7,950,800
L2 - INDUSTRIAL PERSONAL	29,307,240	N/A	29,307,240	29,307,240
M1 - MOBILE HOMES	2,751,620	N/A	2,751,620	2,751,620
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	294,250	N/A	294,250	294,250
Subtotal	272,347,949		286,097,042	280,204,793
Less Total Deductions	16,333,667		17,568,347	16,333,667
Total Taxable Value	256,014,282		268,528,695	263,871,126

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
267,586,536	263,871,126	267,586,536	263,871,126

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
3,715,410	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
267,586,536	263,871,126	267,586,536	263,871,126

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