taxes Property Tax Assistance

2016 ISD Summary Worksheet

040/Cochran

040-902/Whiteface CISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 5,185,129 N/A 5,185,129 5,185,129
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 993,256 N/A 993,256 993,256
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 23,803,659 1.0880 21,878,686 23,803,659
D2. Real Prop Farm & Ranch 461,434 N/A 461,434 461,434
E. Real Prop NonQual Acres 4,496,190 N/A 4,496,190 4,496,190
F1. Commercial Real 876,803 N/A 876,803 876,803
F2. Industrial Real 1,210,563 N/A 1,210,563 1,210,563
G. Oil, Gas, Minerals 171,248,821 .9920 172,629,860 171,248,821
J. Utilities 23,934,543 N/A 23,934,543 23,934,543
L1. Commercial Personal 745,382 N/A 745,382 745,382
L2. Industrial Personal 8,744,022 N/A 8,744,022 8,744,022
M. Other Personal 406,302 N/A 406,302 406,302
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 242,106,104 241,562,170 242,106,104
Less Total Deductions 4,101,283   4,101,283 4,101,283
Total Taxable Value 238,004,821 237,460,887 238,004,821 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
238,826,380 238,004,821 238,826,380 238,004,821


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
821,559 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
238,826,380 238,004,821 238,826,380 238,004,821

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

110/Hockley

040-902/Whiteface CISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 2,412,934 N/A 2,412,934 2,412,934
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 40,240 N/A 40,240 40,240
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 9,392,595 1.6141 5,818,991 9,392,595
D2. Real Prop Farm & Ranch 74,060 N/A 74,060 74,060
E. Real Prop NonQual Acres 2,106,063 N/A 2,106,063 2,106,063
F1. Commercial Real 113,400 N/A 113,400 113,400
F2. Industrial Real 4,360 N/A 4,360 4,360
G. Oil, Gas, Minerals 54,876,300 .8880 61,797,635 54,876,300
J. Utilities 6,190,240 N/A 6,190,240 6,190,240
L1. Commercial Personal 559,500 N/A 559,500 559,500
L2. Industrial Personal 929,810 N/A 929,810 929,810
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 76,699,502 80,047,233 76,699,502
Less Total Deductions 496,153   496,153 496,153
Total Taxable Value 76,203,349 79,551,080 76,203,349 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
76,363,349 76,203,349 76,363,349 76,203,349


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
160,000 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
76,363,349 76,203,349 76,363,349 76,203,349

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

140/Lamb

040-902/Whiteface CISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 57,180 N/A 57,180 57,180
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) 1,555,008 N/A 1,555,008 1,555,008
D2. Real Prop Farm & Ranch 36,730 N/A 36,730 36,730
E. Real Prop NonQual Acres 222,219 N/A 222,219 222,219
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 19,380 N/A 19,380 19,380
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 14,000 N/A 14,000 14,000
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 1,904,517 1,904,517 1,904,517
Less Total Deductions 63,740   63,740 63,740
Total Taxable Value 1,840,777 1,840,777 1,840,777 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
1,853,937 1,840,777 1,853,937 1,840,777


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
13,160 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
1,853,937 1,840,777 1,853,937 1,840,777

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

040-902/Whiteface CISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 7,655,243 N/A 7,655,243 7,655,243
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 1,033,496 N/A 1,033,496 1,033,496
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 34,751,262 1.1880 29,252,685 34,751,262
D2. Real Prop Farm & Ranch 572,224 N/A 572,224 572,224
E. Real Prop NonQual Acres 6,824,472 N/A 6,824,472 6,824,472
F1. Commercial Real 990,203 N/A 990,203 990,203
F2. Industrial Real 1,214,923 N/A 1,214,923 1,214,923
G. Oil, Gas, Minerals 226,125,121 .9646 234,427,495 226,125,121
J. Utilities 30,144,163 N/A 30,144,163 30,144,163
L1. Commercial Personal 1,304,882 N/A 1,304,882 1,304,882
L2. Industrial Personal 9,673,832 N/A 9,673,832 9,673,832
M. Other Personal 420,302 N/A 420,302 420,302
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 320,710,123 323,513,920 320,710,123
Less Total Deductions 4,661,176   4,661,176 4,661,176
Total Taxable Value 316,048,947 318,852,744 316,048,947 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