taxes Property Tax Assistance

2021 ISD Summary Worksheet

030-Callahan /Callahan County

209-902/Moran ISD

Category	Local Tax Roll Value	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	0	N/A	0	0
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	60	N/A	60	60
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	357,700	N/A	357,700	357,700
D2 - FARM & RANCH IMP	77,570	N/A	77,570	77,570
E - NON-AG LAND AND IMPROVEMENTS	2,290,690	N/A	2,290,690	2,290,690
F1 - COMMERCIAL REAL	0	N/A	0	0
F2 - INDUSTRIAL REAL	0	N/A	0	0
G - ALL MINERALS	522,444	N/A	522,444	522,444
J - ALL UTILITIES	701,590	N/A	701,590	701,590
L1 - COMMERCIAL PERSONAL	20	N/A	20	20
L2 - INDUSTRIAL PERSONAL	0	N/A	0	0
M1 - MOBILE HOMES	183,070	N/A	183,070	183,070
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	4,133,144	0	4,133,144	4,133,144
Less Total Deductions	168,843	0	168,843	168,843
Total Taxable Value	3,964,301	0	3,964,301	3,964,301

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
4,004,301	3,964,301	4,004,301	3,964,301

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
40,000	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
4,004,301	3,964,301	4,004,301	3,964,301

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

209-Shackelford /Shackelford County

209-902/Moran ISD

Category	Local Tax Roll Value	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	3,600,766	0.7981	4,511,673	3,600,766
B - MULTIFAMILY	30,091	N/A	30,091	30,091
C1 - VACANT LOTS	179,735	N/A	179,735	179,735
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	7,005,070	0.7749	9,039,783	7,005,070
D2 - FARM & RANCH IMP	0	N/A	0	0
E - NON-AG LAND AND IMPROVEMENTS	15,070,669	0.9231	16,326,150	15,070,669
F1 - COMMERCIAL REAL	436,817	N/A	436,817	436,817
F2 - INDUSTRIAL REAL	897,419	N/A	897,419	897,419
G - ALL MINERALS	5,673,037	1.1490	4,937,369	5,673,037
J - ALL UTILITIES	13,827,486	0.9502	14,552,185	13,827,486
L1 - COMMERCIAL PERSONAL	2,194,902	N/A	2,194,902	2,194,902
L2 - INDUSTRIAL PERSONAL	1,293,527	N/A	1,293,527	1,293,527
M1 - MOBILE HOMES	61,694	N/A	61,694	61,694
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	50,271,213	0	54,461,345	50,271,213
Less Total Deductions	4,803,437	0	6,322,360	4,803,437
Total Taxable Value	45,467,776	0	48,138,985	45,467,776

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
46,166,090	45,467,776	46,166,090	45,467,776

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
698,314	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
46,166,090	45,467,776	46,166,090	45,467,776

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 INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE YOUR SCHOOL DISTRICT IS IN YEAR ONE OF THE GRACE PERIOD

215-Stephens /Stephens County

209-902/Moran ISD

Category	Local Tax Roll Value	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	246,880	N/A	246,880	246,880
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	1,455,210	1.9136	760,443	1,455,210
D2 - FARM & RANCH IMP	21,780	N/A	21,780	21,780
E - NON-AG LAND AND IMPROVEMENTS	2,680,560	0.9937	2,697,555	2,680,560
F1 - COMMERCIAL REAL	0	N/A	0	0
F2 - INDUSTRIAL REAL	0	N/A	0	0
G - ALL MINERALS	1,225,105	0.9804	1,249,597	1,225,105
J - ALL UTILITIES	283,350	N/A	283,350	283,350
L1 - COMMERCIAL PERSONAL	1,210	N/A	1,210	1,210
L2 - INDUSTRIAL PERSONAL	0	N/A	0	0
M1 - MOBILE HOMES	0	N/A	0	0
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	5,914,095	0	5,260,815	5,914,095
Less Total Deductions	891,980	0	891,980	891,980
Total Taxable Value	5,022,115	0	4,368,835	5,022,115

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
5,122,115	5,022,115	5,122,115	5,022,115

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
100,000	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
5,122,115	5,022,115	5,122,115	5,022,115

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 INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE LOCAL VALUE IS GREATER THAN PTAD VALUE

209-902-02/Moran ISD

Category	Local Tax Roll Value	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	3,847,646	0.8086	4,758,553	3,847,646
B - MULTIFAMILY	30,091	N/A	30,091	30,091
C1 - VACANT LOTS	179,795	N/A	179,795	179,795
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	8,817,980	0.8681	10,157,926	8,817,980
D2 - FARM & RANCH IMP	99,350	N/A	99,350	99,350
E - NON-AG LAND AND IMPROVEMENTS	20,041,919	0.9403	21,314,395	20,041,919
F1 - COMMERCIAL REAL	436,817	N/A	436,817	436,817
F2 - INDUSTRIAL REAL	897,419	N/A	897,419	897,419
G - ALL MINERALS	7,420,586	1.1060	6,709,410	7,420,586
J - ALL UTILITIES	14,812,426	0.9534	15,537,125	14,812,426
L1 - COMMERCIAL PERSONAL	2,196,132	N/A	2,196,132	2,196,132
L2 - INDUSTRIAL PERSONAL	1,293,527	N/A	1,293,527	1,293,527
M1 - MOBILE HOMES	244,764	N/A	244,764	244,764
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	60,318,452		63,855,304	60,318,452
Less Total Deductions	5,864,260		7,383,183	5,864,260
Total Taxable Value	54,454,192		56,472,121	54,454,192

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
55,292,506	54,454,192	55,292,506	54,454,192

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
838,314	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
55,292,506	54,454,192	55,292,506	54,454,192

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