taxes Property Tax Assistance

2020 ISD Summary Worksheet

119-Jack

119-903/Perrin-Whitt CISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	5,599,600	N/A	5,599,600	5,599,600
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	171,560	N/A	171,560	171,560
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	5,483,560	1.1121	4,930,901	4,930,901
D2 - FARM & RANCH IMP	4,042,160	N/A	4,042,160	4,042,160
E - NON-AG LAND AND IMPROVEMENTS	33,898,700	0.8401	40,350,792	40,350,792
F1 - COMMERCIAL REAL	1,306,130	N/A	1,306,130	1,306,130
F2 - INDUSTRIAL REAL	20,990,330	N/A	20,990,330	20,990,330
G - ALL MINERALS	8,364,300	1.0384	8,054,988	8,054,988
J - ALL UTILITIES	51,216,560	0.8890	57,611,429	57,611,429
L1 - COMMERCIAL PERSONAL	706,739	N/A	706,739	706,739
L2 - INDUSTRIAL PERSONAL	68,517,940	N/A	68,517,940	68,517,940
M1 - MOBILE HOMES	1,810,780	N/A	1,810,780	1,810,780
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	202,108,359	0	214,093,349	214,093,349
Less Total Deductions	12,653,949	0	12,653,949	12,653,949
Total Taxable Value	189,454,410	0	201,439,400	201,439,400

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
203,846,090	201,439,400	203,846,090	201,439,400

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
2,406,690	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
204,836,420	202,429,730	204,836,420	202,429,730

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)

182-Palo Pinto

119-903/Perrin-Whitt CISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	463,170	N/A	463,170	463,170
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	70,330	N/A	70,330	70,330
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	945,580	N/A	945,580	945,580
D2 - FARM & RANCH IMP	964,000	N/A	964,000	964,000
E - NON-AG LAND AND IMPROVEMENTS	13,540,240	N/A	13,540,240	13,540,240
F1 - COMMERCIAL REAL	260,410	N/A	260,410	260,410
F2 - INDUSTRIAL REAL	0	N/A	0	0
G - ALL MINERALS	1,188,040	N/A	1,188,040	1,188,040
J - ALL UTILITIES	1,186,360	N/A	1,186,360	1,186,360
L1 - COMMERCIAL PERSONAL	14,350	N/A	14,350	14,350
L2 - INDUSTRIAL PERSONAL	894,310	N/A	894,310	894,310
M1 - MOBILE HOMES	256,430	N/A	256,430	256,430
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	1,810	N/A	1,810	1,810
Subtotal	19,785,030	0	19,785,030	19,785,030
Less Total Deductions	3,666,841	0	3,666,841	3,666,841
Total Taxable Value	16,118,189	0	16,118,189	16,118,189

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
16,604,259	16,118,189	16,604,259	16,118,189

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
486,070	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
16,604,259	16,118,189	16,604,259	16,118,189

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

184-Parker

119-903/Perrin-Whitt CISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	12,438,398	N/A	12,438,398	12,438,398
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	322,580	N/A	322,580	322,580
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	2,015,720	N/A	2,015,720	2,015,720
D2 - FARM & RANCH IMP	741,010	N/A	741,010	741,010
E - NON-AG LAND AND IMPROVEMENTS	52,008,010	N/A	52,008,010	52,008,010
F1 - COMMERCIAL REAL	123,150	N/A	123,150	123,150
F2 - INDUSTRIAL REAL	0	N/A	0	0
G - ALL MINERALS	675,940	N/A	675,940	675,940
J - ALL UTILITIES	6,845,840	N/A	6,845,840	6,845,840
L1 - COMMERCIAL PERSONAL	114,090	N/A	114,090	114,090
L2 - INDUSTRIAL PERSONAL	27,040	N/A	27,040	27,040
M1 - MOBILE HOMES	1,312,060	N/A	1,312,060	1,312,060
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	76,623,838	0	76,623,838	76,623,838
Less Total Deductions	14,606,561	0	14,606,561	14,606,561
Total Taxable Value	62,017,277	0	62,017,277	62,017,277

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
63,986,297	62,017,277	63,986,297	62,017,277

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
1,969,020	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
63,986,297	62,017,277	63,986,297	62,017,277

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

119-903-02/Perrin-Whitt CISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	18,501,168	N/A	18,501,168	18,501,168
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	564,470	N/A	564,470	564,470
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	8,444,860	1.0700	7,892,201	7,892,201
D2 - FARM & RANCH IMP	5,747,170	N/A	5,747,170	5,747,170
E - NON-AG LAND AND IMPROVEMENTS	99,446,950	0.9391	105,899,042	105,899,042
F1 - COMMERCIAL REAL	1,689,690	N/A	1,689,690	1,689,690
F2 - INDUSTRIAL REAL	20,990,330	N/A	20,990,330	20,990,330
G - ALL MINERALS	10,228,280	1.0312	9,918,968	9,918,968
J - ALL UTILITIES	59,248,760	0.9026	65,643,629	65,643,629
L1 - COMMERCIAL PERSONAL	835,179	N/A	835,179	835,179
L2 - INDUSTRIAL PERSONAL	69,439,290	N/A	69,439,290	69,439,290
M1 - MOBILE HOMES	3,379,270	N/A	3,379,270	3,379,270
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	1,810	N/A	1,810	1,810
Subtotal	298,517,227		310,502,217	310,502,217
Less Total Deductions	30,927,351		30,927,351	30,927,351
Total Taxable Value	267,589,876		279,574,866	279,574,866

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
284,436,646	279,574,866	284,436,646	279,574,866

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
4,861,780	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
285,426,976	280,565,196	285,426,976	280,565,196

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