taxes Property Tax Assistance

2016 ISD Summary Worksheet

041/Coke

177-903/Blackwell CISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 8,542,300 .7800 10,951,667 10,951,667
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 36,840 N/A 36,840 36,840
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,335,160 .9129 1,462,538 1,462,538
D2. Real Prop Farm & Ranch 327,290 N/A 327,290 327,290
E. Real Prop NonQual Acres 3,448,690 .8398 4,106,561 4,106,561
F1. Commercial Real 374,460 N/A 374,460 374,460
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 1,432,320 .9687 1,478,600 1,478,600
J. Utilities 2,052,240 .9957 2,061,103 2,061,103
L1. Commercial Personal 25,720 N/A 25,720 25,720
L2. Industrial Personal 296,650 N/A 296,650 296,650
M. Other Personal 2,388,910 N/A 2,388,910 2,388,910
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 20,260,580 23,510,339 23,510,339
Less Total Deductions 2,370,332   2,888,466 2,888,466
Total Taxable Value 17,890,248 20,621,873 20,621,873 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
21,220,583 20,621,873 21,220,583 20,621,873


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
598,710 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
21,220,583 20,621,873 21,220,583 20,621,873

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 taxable value to be invalid, and state value was certified because your local value:

1) was invalid in one or more of the previous two years or

2) is less than 90% of the lower end of the margin of error range or

3) The appraisal district that appraises property for the school district was not in compliance with the scoring requirement of the Comptroller's most recent review of the appraisal district conducted under section 5.102, Tax Code (MAP Review)

177/Nolan

177-903/Blackwell CISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 4,472,870 N/A 4,472,870 4,472,870
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 157,640 N/A 157,640 157,640
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 9,828,900 .8186 12,006,624 9,828,900
D2. Real Prop Farm & Ranch 8,874,710 N/A 8,874,710 8,874,710
E. Real Prop NonQual Acres 22,674,040 .9691 23,397,008 22,674,040
F1. Commercial Real 507,060 N/A 507,060 507,060
F2. Industrial Real 486,048,390 N/A 486,048,390 486,048,390
G. Oil, Gas, Minerals 33,118,760 1.0086 32,836,367 33,118,760
J. Utilities 47,443,330 .9600 49,420,135 47,443,330
L1. Commercial Personal 1,322,260 N/A 1,322,260 1,322,260
L2. Industrial Personal 3,252,620 N/A 3,252,620 3,252,620
M. Other Personal 1,822,350 N/A 1,822,350 1,822,350
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 619,522,930 624,118,034 619,522,930
Less Total Deductions 224,099,953   224,099,953 224,099,953
Total Taxable Value 395,422,977 400,018,081 395,422,977 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
396,763,397 395,422,977 396,763,397 395,422,977


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,340,420 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
610,528,929 609,188,509 610,528,929 609,188,509

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

221/Taylor

177-903/Blackwell CISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 503,656 N/A 503,656 503,656
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 54,367 N/A 54,367 54,367
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,566,385 N/A 2,566,385 2,566,385
D2. Real Prop Farm & Ranch 205,537 N/A 205,537 205,537
E. Real Prop NonQual Acres 4,144,429 N/A 4,144,429 4,144,429
F1. Commercial Real 25,918 N/A 25,918 25,918
F2. Industrial Real 107,473,535 N/A 107,473,535 107,473,535
G. Oil, Gas, Minerals 70,316 N/A 70,316 70,316
J. Utilities 7,606,183 N/A 7,606,183 7,606,183
L1. Commercial Personal 265,183 N/A 265,183 265,183
L2. Industrial Personal 811,201 N/A 811,201 811,201
M. Other Personal 86,598 N/A 86,598 86,598
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 123,813,308 123,813,308 123,813,308
Less Total Deductions 29,412,882   29,412,882 29,412,882
Total Taxable Value 94,400,426 94,400,426 94,400,426 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
94,645,837 94,400,426 94,645,837 94,400,426


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
245,411 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
122,894,864 122,649,453 122,894,864 122,649,453

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

177-903/Blackwell CISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 13,518,826 .8487 15,928,193 15,928,193
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 248,847 N/A 248,847 248,847
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 13,730,445 .8563 16,035,547 13,857,823
D2. Real Prop Farm & Ranch 9,407,537 N/A 9,407,537 9,407,537
E. Real Prop NonQual Acres 30,267,159 .9564 31,647,998 30,925,030
F1. Commercial Real 907,438 N/A 907,438 907,438
F2. Industrial Real 593,521,925 N/A 593,521,925 593,521,925
G. Oil, Gas, Minerals 34,621,396 1.0069 34,385,283 34,667,676
J. Utilities 57,101,753 .9664 59,087,421 57,110,616
L1. Commercial Personal 1,613,163 N/A 1,613,163 1,613,163
L2. Industrial Personal 4,360,471 N/A 4,360,471 4,360,471
M. Other Personal 4,297,858 N/A 4,297,858 4,297,858
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 763,596,818 771,441,681 766,846,577
Less Total Deductions 255,883,167   256,401,301 256,401,301
Total Taxable Value 507,713,651 515,040,380 510,445,276 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