taxes Property Tax Assistance

2023 ISD Summary Worksheet

058-Dawson/Dawson County

153-903/O'Donnell ISD

Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 2,534,590 0.6859 3,695,276 3,695,276
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 15,390 N/A 15,390 15,390
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 5,604,350 0.6750 8,303,164 8,303,164
D2 - FARM & RANCH IMP 450,440 N/A 450,440 450,440
E - NON-AG LAND AND IMPROVEMENTS 5,534,560 0.7848 7,052,192 7,052,192
F1 - COMMERCIAL REAL 0 N/A 0 0
F2 - INDUSTRIAL REAL 34,780 N/A 34,780 34,780
G - ALL MINERALS 6,494,180 0.9874 6,577,051 6,577,051
J - ALL UTILITIES 2,107,400 0.9645 2,184,966 2,184,966
L1 - COMMERCIAL PERSONAL 54,130 N/A 54,130 54,130
L2 - INDUSTRIAL PERSONAL 276,690 N/A 276,690 276,690
M1 - MOBILE HOMES 178,860 N/A 178,860 178,860
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 23,285,370 0 28,822,939 28,822,939
Less Total Deductions 5,269,185 0 6,518,213 6,518,213
Total Taxable Value 18,016,185 0 22,304,726 22,304,726

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

Measure Value Description
T1 23,926,566 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 22,304,726 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 23,926,566 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 22,304,726 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 24,646,566 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 25,126,566 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 22,447,459 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 23,926,566 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 22,304,726 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 23,926,566 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 22,304,726 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 24,646,566 T13 plus the loss to the chapter 313 agreement
T16 25,126,566 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 22,447,459 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 1,621,840 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 720,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 480,000 Loss to Second Previous Homestead Increase

THE PVS FOUND YOUR LOCAL VALUE TO BE INVALID, AND STATE VALUE WAS CERTIFIED BECAUSE THE APPRAISAL DISTRICT FAILED THEIR MOST RECENT MAP, YOUR SCHOOL DISTRICT'S VALUES ARE BELOW THE 90% CUTOFF, AND YOUR SCHOOL DISTRICT IS INELIGIBLE FOR GRACE

153-Lynn/Lynn County

153-903/O'Donnell ISD

Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 25,816,380 0.9353 27,602,245 27,602,245
B - MULTIFAMILY 120,000 N/A 120,000 120,000
C1 - VACANT LOTS 156,990 N/A 156,990 156,990
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 20,468,296 0.7235 28,289,158 28,289,158
D2 - FARM & RANCH IMP 2,132,910 N/A 2,132,910 2,132,910
E - NON-AG LAND AND IMPROVEMENTS 14,198,810 1.1455 12,395,295 12,395,295
F1 - COMMERCIAL REAL 8,033,660 1.0120 7,938,399 7,938,399
F2 - INDUSTRIAL REAL 79,940,310 N/A 79,940,310 79,940,310
G - ALL MINERALS 12,408,210 1.0012 12,393,338 12,393,338
J - ALL UTILITIES 7,685,240 0.9802 7,840,482 7,840,482
L1 - COMMERCIAL PERSONAL 852,020 N/A 852,020 852,020
L2 - INDUSTRIAL PERSONAL 2,082,800 N/A 2,082,800 2,082,800
M1 - MOBILE HOMES 1,268,970 N/A 1,268,970 1,268,970
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 175,164,596 0 183,012,917 183,012,917
Less Total Deductions 26,294,177 0 27,323,161 27,323,161
Total Taxable Value 148,870,419 0 155,689,756 155,689,756

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 161,480,406 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 155,689,756 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 161,480,406 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 155,689,756 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 165,005,406 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 167,355,406 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 156,831,626 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 161,480,406 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 155,689,756 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 161,480,406 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 155,689,756 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 165,005,406 T13 plus the loss to the chapter 313 agreement
T16 167,355,406 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 156,831,626 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 5,790,650 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 3,525,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 2,350,000 Loss to Second Previous Homestead Increase

THE PVS FOUND YOUR LOCAL VALUE TO BE INVALID, AND STATE VALUE WAS CERTIFIED BECAUSE YOUR SCHOOL DISTRICT IS INELIGIBLE FOR GRACE

223-Terry/Terry County

153-903/O'Donnell 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 114,324 N/A 114,324 114,324
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 114,324 0 114,324 114,324
Less Total Deductions 0 0 0 0
Total Taxable Value 114,324 0 114,324 114,324

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 114,324 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 114,324 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 114,324 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 114,324 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 114,324 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 114,324 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 114,324 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 114,324 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 114,324 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 114,324 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 114,324 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 114,324 T13 plus the loss to the chapter 313 agreement
T16 114,324 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 114,324 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 0 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 0 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 0 Loss to Second Previous Homestead Increase

THE PVS FOUND YOUR LOCAL VALUE TO BE VALID BECAUSE THIS PORTION OF THE SCHOOL DISTRICT WAS TOO SMALL TO BE STUDIED, AND LOCAL VALUE WAS CERTIFIED

153-903-02/O'Donnell ISD



Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 28,350,970 0.9059 31,297,521 31,297,521
B - MULTIFAMILY 120,000 N/A 120,000 120,000
C1 - VACANT LOTS 172,380 N/A 172,380 172,380
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 26,186,970 0.7134 36,706,646 36,706,646
D2 - FARM & RANCH IMP 2,583,350 N/A 2,583,350 2,583,350
E - NON-AG LAND AND IMPROVEMENTS 19,733,370 1.0147 19,447,487 19,447,487
F1 - COMMERCIAL REAL 8,033,660 1.0120 7,938,399 7,938,399
F2 - INDUSTRIAL REAL 79,975,090 N/A 79,975,090 79,975,090
G - ALL MINERALS 18,902,390 0.9964 18,970,389 18,970,389
J - ALL UTILITIES 9,792,640 0.9768 10,025,448 10,025,448
L1 - COMMERCIAL PERSONAL 906,150 N/A 906,150 906,150
L2 - INDUSTRIAL PERSONAL 2,359,490 N/A 2,359,490 2,359,490
M1 - MOBILE HOMES 1,447,830 N/A 1,447,830 1,447,830
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 198,564,290 211,950,180 211,950,180
Less Total Deductions 31,563,362 33,841,374 33,841,374
Total Taxable Value 167,000,928 178,108,806 178,108,806

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 185,521,296 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 178,108,806 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 185,521,296 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 178,108,806 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 189,766,296 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 192,596,296 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 179,393,409 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 185,521,296 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 178,108,806 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 185,521,296 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 178,108,806 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 189,766,296 T13 plus the loss to the chapter 313 agreement
T16 192,596,296 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 179,393,409 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 7,412,490 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 4,245,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 2,830,000 Loss to Second Previous Homestead Increase