taxes Property Tax Assistance

2023 ISD Summary Worksheet

Sunray ISD (all splits)   Moore County   Sherman County  

171-Moore/Moore County

171-902/Sunray ISD

Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 78,872,640 0.9837 80,179,567 78,872,640
B - MULTIFAMILY 609,490 N/A 609,490 609,490
C1 - VACANT LOTS 647,830 N/A 647,830 647,830
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 44,664,286 1.7815 25,071,112 44,664,286
D2 - FARM & RANCH IMP 2,230,950 N/A 2,230,950 2,230,950
E - NON-AG LAND AND IMPROVEMENTS 6,478,890 N/A 6,478,890 6,478,890
F1 - COMMERCIAL REAL 9,289,250 N/A 9,289,250 9,289,250
F2 - INDUSTRIAL REAL 15,949,030 N/A 15,949,030 15,949,030
G - ALL MINERALS 59,665,472 1.0040 59,427,761 59,665,472
J - ALL UTILITIES 65,558,930 1.0293 63,692,733 65,558,930
L1 - COMMERCIAL PERSONAL 11,490,010 N/A 11,490,010 11,490,010
L2 - INDUSTRIAL PERSONAL 28,472,070 N/A 28,472,070 28,472,070
M1 - MOBILE HOMES 3,670,650 N/A 3,670,650 3,670,650
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 249,540 N/A 249,540 249,540
Subtotal 327,849,038 0 307,458,883 327,849,038
Less Total Deductions 42,896,762 0 43,307,512 42,896,762
Total Taxable Value 284,952,276 0 264,151,371 284,952,276

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 301,555,307 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 284,952,276 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 301,555,307 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 284,952,276 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 307,315,307 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 311,155,307 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 286,691,990 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 301,555,307 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 284,952,276 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 301,555,307 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 284,952,276 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 307,315,307 T13 plus the loss to the chapter 313 agreement
T16 311,155,307 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 286,691,990 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 16,603,031 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 5,760,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 3,840,000 Loss to Second Previous Homestead Increase

THE PVS FOUND YOUR LOCAL VALUE INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE LOCAL VALUE IS GREATER THAN PTAD VALUE


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211-Sherman/Sherman County

171-902/Sunray ISD

Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 2,075,510 N/A 2,075,510 2,075,510
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 20,395,888 N/A 20,395,888 20,395,888
D2 - FARM & RANCH IMP 3,413,890 N/A 3,413,890 3,413,890
E - NON-AG LAND AND IMPROVEMENTS 9,116,120 N/A 9,116,120 9,116,120
F1 - COMMERCIAL REAL 19,220 N/A 19,220 19,220
F2 - INDUSTRIAL REAL 0 N/A 0 0
G - ALL MINERALS 24,406,220 N/A 24,406,220 24,406,220
J - ALL UTILITIES 6,224,610 N/A 6,224,610 6,224,610
L1 - COMMERCIAL PERSONAL 394,370 N/A 394,370 394,370
L2 - INDUSTRIAL PERSONAL 0 N/A 0 0
M1 - MOBILE HOMES 147,420 N/A 147,420 147,420
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 66,193,248 0 66,193,248 66,193,248
Less Total Deductions 1,693,977 0 1,693,977 1,693,977
Total Taxable Value 64,499,271 0 64,499,271 64,499,271

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 65,276,611 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 64,499,271 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 65,276,611 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 64,499,271 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 65,501,611 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 65,651,611 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 64,553,135 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 65,276,611 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 64,499,271 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 65,276,611 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 64,499,271 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 65,501,611 T13 plus the loss to the chapter 313 agreement
T16 65,651,611 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 64,553,135 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 777,340 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 225,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 150,000 Loss to Second Previous Homestead Increase

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


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171-902-02/Sunray ISD



Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 80,948,150 0.9841 82,255,077 80,948,150
B - MULTIFAMILY 609,490 N/A 609,490 609,490
C1 - VACANT LOTS 647,830 N/A 647,830 647,830
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 65,060,174 1.4309 45,467,000 65,060,174
D2 - FARM & RANCH IMP 5,644,840 N/A 5,644,840 5,644,840
E - NON-AG LAND AND IMPROVEMENTS 15,595,010 N/A 15,595,010 15,595,010
F1 - COMMERCIAL REAL 9,308,470 N/A 9,308,470 9,308,470
F2 - INDUSTRIAL REAL 15,949,030 N/A 15,949,030 15,949,030
G - ALL MINERALS 84,071,692 1.0028 83,833,981 84,071,692
J - ALL UTILITIES 71,783,540 1.0267 69,917,343 71,783,540
L1 - COMMERCIAL PERSONAL 11,884,380 N/A 11,884,380 11,884,380
L2 - INDUSTRIAL PERSONAL 28,472,070 N/A 28,472,070 28,472,070
M1 - MOBILE HOMES 3,818,070 N/A 3,818,070 3,818,070
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 249,540 N/A 249,540 249,540
Subtotal 394,042,286 373,652,131 394,042,286
Less Total Deductions 44,590,739 45,001,489 44,590,739
Total Taxable Value 349,451,547 328,650,642 349,451,547

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 366,831,918 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 349,451,547 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 366,831,918 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 349,451,547 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 372,816,918 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 376,806,918 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 351,245,125 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 366,831,918 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 349,451,547 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 366,831,918 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 349,451,547 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 372,816,918 T13 plus the loss to the chapter 313 agreement
T16 376,806,918 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 351,245,125 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 17,380,371 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 5,985,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 3,990,000 Loss to Second Previous Homestead Increase

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