taxes Property Tax Assistance

2021 ISD Summary Worksheet

058-Dawson /Dawson County

153-903/O'Donnell ISD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 2,147,070 0.8603 2,495,722 2,495,722
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 121,170 N/A 121,170 121,170
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 6,669,470 0.7536 8,850,573 8,850,573
D2 - FARM & RANCH IMP 631,440 N/A 631,440 631,440
E - NON-AG LAND AND IMPROVEMENTS 4,576,700 0.8105 5,646,761 5,646,761
F1 - COMMERCIAL REAL 0 N/A 0 0
F2 - INDUSTRIAL REAL 34,780 N/A 34,780 34,780
G - ALL MINERALS 2,575,250 0.9937 2,591,577 2,591,577
J - ALL UTILITIES 1,864,310 0.8656 2,153,778 2,153,778
L1 - COMMERCIAL PERSONAL 59,980 N/A 59,980 59,980
L2 - INDUSTRIAL PERSONAL 410,850 N/A 410,850 410,850
M1 - MOBILE HOMES 175,230 N/A 175,230 175,230
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 19,266,250 0 23,171,861 23,171,861
Less Total Deductions 2,935,295 0 3,357,676 3,357,676
Total Taxable Value 16,330,955 0 19,814,185 19,814,185

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
20,284,185 19,814,185 20,284,185 19,814,185


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
470,000 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
20,284,185 19,814,185 20,284,185 19,814,185

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)

153-Lynn /Lynn County

153-903/O'Donnell ISD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 16,925,440 0.9062 18,677,378 16,925,440
B - MULTIFAMILY 99,270 N/A 99,270 99,270
C1 - VACANT LOTS 203,380 N/A 203,380 203,380
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 28,029,110 0.9924 28,244,818 28,029,110
D2 - FARM & RANCH IMP 1,546,230 N/A 1,546,230 1,546,230
E - NON-AG LAND AND IMPROVEMENTS 8,009,240 0.5323 15,046,478 8,009,240
F1 - COMMERCIAL REAL 6,685,880 1.0026 6,668,542 6,685,880
F2 - INDUSTRIAL REAL 122,014,500 N/A 122,014,500 122,014,500
G - ALL MINERALS 9,850,580 0.9727 10,127,048 9,850,580
J - ALL UTILITIES 7,034,550 1.0322 6,815,104 7,034,550
L1 - COMMERCIAL PERSONAL 1,170,870 N/A 1,170,870 1,170,870
L2 - INDUSTRIAL PERSONAL 1,450,430 N/A 1,450,430 1,450,430
M1 - MOBILE HOMES 620,520 N/A 620,520 620,520
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 203,640,000 0 212,684,568 203,640,000
Less Total Deductions 121,686,306 0 122,502,931 121,686,306
Total Taxable Value 81,953,694 0 90,181,637 81,953,694

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
83,752,714 81,953,694 83,752,714 81,953,694


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,799,020 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
195,905,354 194,106,334 195,905,354 194,106,334

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

223-Terry /Terry County

153-903/O'Donnell 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 0 N/A 0 0
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 384,847 N/A 384,847 384,847
D2 - FARM & RANCH IMP 0 N/A 0 0
E - NON-AG LAND AND IMPROVEMENTS 0 N/A 0 0
F1 - COMMERCIAL REAL 0 N/A 0 0
F2 - INDUSTRIAL REAL 0 N/A 0 0
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 0 N/A 0 0
L1 - COMMERCIAL PERSONAL 0 N/A 0 0
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 384,847 0 384,847 384,847
Less Total Deductions 0 0 0 0
Total Taxable Value 384,847 0 384,847 384,847

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
384,847 384,847 384,847 384,847


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
384,847 384,847 384,847 384,847

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

153-903-02/O'Donnell ISD



Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 19,072,510 0.9008 21,173,100 19,421,162
B - MULTIFAMILY 99,270 N/A 99,270 99,270
C1 - VACANT LOTS 324,550 N/A 324,550 324,550
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 35,083,427 0.9361 37,480,238 37,264,530
D2 - FARM & RANCH IMP 2,177,670 N/A 2,177,670 2,177,670
E - NON-AG LAND AND IMPROVEMENTS 12,585,940 0.6082 20,693,239 13,656,001
F1 - COMMERCIAL REAL 6,685,880 1.0026 6,668,542 6,685,880
F2 - INDUSTRIAL REAL 122,049,280 N/A 122,049,280 122,049,280
G - ALL MINERALS 12,425,830 0.9770 12,718,625 12,442,157
J - ALL UTILITIES 8,898,860 0.9922 8,968,882 9,188,328
L1 - COMMERCIAL PERSONAL 1,230,850 N/A 1,230,850 1,230,850
L2 - INDUSTRIAL PERSONAL 1,861,280 N/A 1,861,280 1,861,280
M1 - MOBILE HOMES 795,750 N/A 795,750 795,750
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 223,291,097 236,241,276 227,196,708
Less Total Deductions 124,621,601 125,860,607 125,043,982
Total Taxable Value 98,669,496 110,380,669 102,152,726

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
104,421,746 102,152,726 104,421,746 102,152,726


Loss To
the Additional
$10,000 Homestead
Exemption
50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
2,269,020 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
216,574,386 214,305,366 216,574,386 214,305,366

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