taxes Property Tax Assistance

2023 ISD Summary Worksheet

Moran ISD (all splits)   Callahan County   Shackelford County   Stephens County  

030-Callahan/Callahan County

209-902/Moran ISD

Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 0 N/A 0 0
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 80 N/A 80 80
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 568,970 N/A 568,970 568,970
D2 - FARM & RANCH IMP 499,830 N/A 499,830 499,830
E - NON-AG LAND AND IMPROVEMENTS 2,936,950 N/A 2,936,950 2,936,950
F1 - COMMERCIAL REAL 0 N/A 0 0
F2 - INDUSTRIAL REAL 0 N/A 0 0
G - ALL MINERALS 883,342 N/A 883,342 883,342
J - ALL UTILITIES 676,240 N/A 676,240 676,240
L1 - COMMERCIAL PERSONAL 40 N/A 40 40
L2 - INDUSTRIAL PERSONAL 0 N/A 0 0
M1 - MOBILE HOMES 227,890 N/A 227,890 227,890
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 5,793,342 0 5,793,342 5,793,342
Less Total Deductions 748,324 0 748,324 748,324
Total Taxable Value 5,045,018 0 5,045,018 5,045,018

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

Measure Value Description
T1 5,287,858 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 5,045,018 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction
T3 5,287,858 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 5,045,018 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 5,362,858 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 5,412,858 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 5,070,355 School district taxable value for M & O purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 5,287,858 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 5,045,018 School district taxable value for i&s purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction
T9 5,287,858 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 5,045,018 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 5,362,858 T13 plus the loss to the chapter 313 agreement
T16 5,412,858 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 5,070,355 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 242,840 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 75,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 50,000 Loss to Second Previous Homestead Increase

THE PVS FOUND YOUR LOCAL VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED


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209-Shackelford/Shackelford County

209-902/Moran ISD

Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 4,558,255 1.0139 4,495,764 4,558,255
B - MULTIFAMILY 42,302 N/A 42,302 42,302
C1 - VACANT LOTS 235,414 N/A 235,414 235,414
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 7,246,888 0.9319 7,776,861 7,246,888
D2 - FARM & RANCH IMP 63,494 N/A 63,494 63,494
E - NON-AG LAND AND IMPROVEMENTS 25,160,085 0.9535 26,387,084 25,160,085
F1 - COMMERCIAL REAL 483,578 N/A 483,578 483,578
F2 - INDUSTRIAL REAL 883,846 N/A 883,846 883,846
G - ALL MINERALS 7,282,802 1.0009 7,276,253 7,282,802
J - ALL UTILITIES 17,306,755 0.9870 17,534,706 17,306,755
L1 - COMMERCIAL PERSONAL 2,549,008 N/A 2,549,008 2,549,008
L2 - INDUSTRIAL PERSONAL 7,412,025 N/A 7,412,025 7,412,025
M1 - MOBILE HOMES 107,120 N/A 107,120 107,120
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 73,331,572 0 75,247,455 73,331,572
Less Total Deductions 10,967,730 0 10,854,920 10,967,730
Total Taxable Value 62,363,842 0 64,392,535 62,363,842

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

Measure Value Description
T1 63,984,515 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 62,363,842 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction
T3 63,984,515 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 62,363,842 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 65,664,515 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 66,784,515 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 63,411,267 School district taxable value for M & O purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 63,984,515 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 62,363,842 School district taxable value for i&s purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction
T9 63,984,515 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 62,363,842 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 65,664,515 T13 plus the loss to the chapter 313 agreement
T16 66,784,515 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 63,411,267 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 1,620,673 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 1,680,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 1,120,000 Loss to Second Previous Homestead Increase

THE PVS FOUND YOUR LOCAL VALUE TO BE VALID AS A RESULT OF THE SDPVS, AND LOCAL VALUE WAS CERTIFIED


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215-Stephens/Stephens County

209-902/Moran ISD

Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 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 1,550,140 1.1890 1,303,694 1,550,140
D2 - FARM & RANCH IMP 43,620 N/A 43,620 43,620
E - NON-AG LAND AND IMPROVEMENTS 6,667,330 1.0008 6,662,000 6,667,330
F1 - COMMERCIAL REAL 0 N/A 0 0
F2 - INDUSTRIAL REAL 0 N/A 0 0
G - ALL MINERALS 2,113,040 0.9972 2,118,973 2,113,040
J - ALL UTILITIES 311,700 N/A 311,700 311,700
L1 - COMMERCIAL PERSONAL 0 N/A 0 0
L2 - INDUSTRIAL PERSONAL 78,595 N/A 78,595 78,595
M1 - MOBILE HOMES 85,660 N/A 85,660 85,660
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 10,850,085 0 10,604,242 10,850,085
Less Total Deductions 2,003,698 0 2,003,698 2,003,698
Total Taxable Value 8,846,387 0 8,600,544 8,846,387

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

Measure Value Description
T1 9,380,707 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 8,846,387 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction
T3 9,380,707 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 8,846,387 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 9,545,707 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 9,655,707 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 9,027,042 School district taxable value for M & O purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 9,380,707 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 8,846,387 School district taxable value for i&s purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction
T9 9,380,707 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 8,846,387 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 9,545,707 T13 plus the loss to the chapter 313 agreement
T16 9,655,707 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 9,027,042 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 534,320 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 165,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 110,000 Loss to Second Previous Homestead Increase

THE PVS FOUND YOUR LOCAL VALUE TO BE VALID AS A RESULT OF THE SDPVS, AND LOCAL VALUE WAS CERTIFIED


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209-902-02/Moran ISD



Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 4,558,255 1.0139 4,495,764 4,558,255
B - MULTIFAMILY 42,302 N/A 42,302 42,302
C1 - VACANT LOTS 235,494 N/A 235,494 235,494
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 9,365,998 0.9706 9,649,525 9,365,998
D2 - FARM & RANCH IMP 606,944 N/A 606,944 606,944
E - NON-AG LAND AND IMPROVEMENTS 34,764,365 0.9661 35,986,034 34,764,365
F1 - COMMERCIAL REAL 483,578 N/A 483,578 483,578
F2 - INDUSTRIAL REAL 883,846 N/A 883,846 883,846
G - ALL MINERALS 10,279,184 1.0001 10,278,568 10,279,184
J - ALL UTILITIES 18,294,695 0.9877 18,522,646 18,294,695
L1 - COMMERCIAL PERSONAL 2,549,048 N/A 2,549,048 2,549,048
L2 - INDUSTRIAL PERSONAL 7,490,620 N/A 7,490,620 7,490,620
M1 - MOBILE HOMES 420,670 N/A 420,670 420,670
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 89,974,999 91,645,039 89,974,999
Less Total Deductions 13,719,752 13,606,942 13,719,752
Total Taxable Value 76,255,247 78,038,097 76,255,247

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

Measure Value Description
T1 78,653,080 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 76,255,247 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction
T3 78,653,080 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 76,255,247 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 80,573,080 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 81,853,080 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 77,508,664 School district taxable value for M & O purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 78,653,080 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 76,255,247 School district taxable value for i&s purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction
T9 78,653,080 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 76,255,247 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 80,573,080 T13 plus the loss to the chapter 313 agreement
T16 81,853,080 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 77,508,664 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 2,397,833 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 1,920,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 1,280,000 Loss to Second Previous Homestead Increase

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