taxes Property Tax Assistance

2016 ISD Summary Worksheet

030/Callahan

209-902/Moran ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 0 N/A 0 0
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 60 N/A 60 60
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 365,370 N/A 365,370 365,370
D2. Real Prop Farm & Ranch 32,690 N/A 32,690 32,690
E. Real Prop NonQual Acres 1,658,990 N/A 1,658,990 1,658,990
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 569,810 N/A 569,810 569,810
J. Utilities 530,310 N/A 530,310 530,310
L1. Commercial Personal 7,500 N/A 7,500 7,500
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 147,670 N/A 147,670 147,670
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 3,312,400 3,312,400 3,312,400
Less Total Deductions 200,373   200,373 200,373
Total Taxable Value 3,112,027 3,112,027 3,112,027 T2

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
3,172,027 3,112,027 3,172,027 3,112,027


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
60,000 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
3,172,027 3,112,027 3,172,027 3,112,027

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

209-902/Moran ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 3,061,231 N/A 3,061,231 3,061,231
B. Multi-Family Residences 18,593 N/A 18,593 18,593
C1. Vacant Lots 174,894 N/A 174,894 174,894
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 6,623,446 N/A 6,623,446 6,623,446
D2. Real Prop Farm & Ranch 35,415 N/A 35,415 35,415
E. Real Prop NonQual Acres 12,943,733 N/A 12,943,733 12,943,733
F1. Commercial Real 374,129 N/A 374,129 374,129
F2. Industrial Real 720,428 N/A 720,428 720,428
G. Oil, Gas, Minerals 8,839,023 N/A 8,839,023 8,839,023
J. Utilities 12,472,297 N/A 12,472,297 12,472,297
L1. Commercial Personal 1,862,172 N/A 1,862,172 1,862,172
L2. Industrial Personal 2,858,435 N/A 2,858,435 2,858,435
M. Other Personal 1,499 N/A 1,499 1,499
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 49,985,295 49,985,295 49,985,295
Less Total Deductions 4,778,541   4,778,541 4,778,541
Total Taxable Value 45,206,754 45,206,754 45,206,754 T2

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
45,825,852 45,206,754 45,825,852 45,206,754


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
619,098 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
45,825,852 45,206,754 45,825,852 45,206,754

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

215/Stephens

209-902/Moran ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 185,060 N/A 185,060 185,060
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 0 N/A 0 0
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,047,260 N/A 1,047,260 1,047,260
D2. Real Prop Farm & Ranch 4,070 N/A 4,070 4,070
E. Real Prop NonQual Acres 1,955,910 N/A 1,955,910 1,955,910
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 1,349,746 N/A 1,349,746 1,349,746
J. Utilities 687,470 N/A 687,470 687,470
L1. Commercial Personal 340 N/A 340 340
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 0 N/A 0 0
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 5,229,856 5,229,856 5,229,856
Less Total Deductions 611,774   611,774 611,774
Total Taxable Value 4,618,082 4,618,082 4,618,082 T2

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
4,721,032 4,618,082 4,721,032 4,618,082


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
102,950 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
4,721,032 4,618,082 4,721,032 4,618,082

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

209-902/Moran ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 3,246,291 N/A 3,246,291 3,246,291
B. Multi-Family Residences 18,593 N/A 18,593 18,593
C1. Vacant Lots 174,954 N/A 174,954 174,954
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 8,036,076 N/A 8,036,076 8,036,076
D2. Real Prop Farm & Ranch 72,175 N/A 72,175 72,175
E. Real Prop NonQual Acres 16,558,633 N/A 16,558,633 16,558,633
F1. Commercial Real 374,129 N/A 374,129 374,129
F2. Industrial Real 720,428 N/A 720,428 720,428
G. Oil, Gas, Minerals 10,758,579 N/A 10,758,579 10,758,579
J. Utilities 13,690,077 N/A 13,690,077 13,690,077
L1. Commercial Personal 1,870,012 N/A 1,870,012 1,870,012
L2. Industrial Personal 2,858,435 N/A 2,858,435 2,858,435
M. Other Personal 149,169 N/A 149,169 149,169
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 58,527,551 58,527,551 58,527,551
Less Total Deductions 5,590,688   5,590,688 5,590,688
Total Taxable Value 52,936,863 52,936,863 52,936,863 T2

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