taxes Property Tax Assistance

2016 ISD Summary Worksheet

119/Jack

119-903/Perrin-Whitt CISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 5,189,110 N/A 5,189,110 5,189,110
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 153,900 N/A 153,900 153,900
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,517,590 N/A 4,517,590 4,517,590
D2. Real Prop Farm & Ranch 3,650,390 N/A 3,650,390 3,650,390
E. Real Prop NonQual Acres 27,653,280 N/A 27,653,280 27,653,280
F1. Commercial Real 1,352,420 N/A 1,352,420 1,352,420
F2. Industrial Real 31,116,400 N/A 31,116,400 31,116,400
G. Oil, Gas, Minerals 27,828,790 N/A 27,828,790 27,828,790
J. Utilities 43,254,370 N/A 43,254,370 43,254,370
L1. Commercial Personal 351,380 N/A 351,380 351,380
L2. Industrial Personal 78,601,290 N/A 78,601,290 78,601,290
M. Other Personal 1,582,490 N/A 1,582,490 1,582,490
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 225,251,410 225,251,410 225,251,410
Less Total Deductions 22,009,026   22,009,026 22,009,026
Total Taxable Value 203,242,384 203,242,384 203,242,384 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
205,430,844 203,242,384 205,430,844 203,242,384


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,188,460 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
216,547,244 214,358,784 216,547,244 214,358,784

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

182/Palo Pinto

119-903/Perrin-Whitt CISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 281,020 N/A 281,020 281,020
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 28,100 N/A 28,100 28,100
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 957,050 N/A 957,050 957,050
D2. Real Prop Farm & Ranch 977,240 N/A 977,240 977,240
E. Real Prop NonQual Acres 9,277,870 N/A 9,277,870 9,277,870
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 3,859,570 N/A 3,859,570 3,859,570
J. Utilities 2,021,480 N/A 2,021,480 2,021,480
L1. Commercial Personal 240,950 N/A 240,950 240,950
L2. Industrial Personal 379,950 N/A 379,950 379,950
M. Other Personal 206,160 N/A 206,160 206,160
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 1,940 N/A 1,940 1,940
Subtotal 18,231,330 18,231,330 18,231,330
Less Total Deductions 1,800,107   1,800,107 1,800,107
Total Taxable Value 16,431,223 16,431,223 16,431,223 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
16,861,223 16,431,223 16,861,223 16,431,223


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
430,000 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
16,861,223 16,431,223 16,861,223 16,431,223

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

184/Parker

119-903/Perrin-Whitt CISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 7,320,270 N/A 7,320,270 7,320,270
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 72,120 N/A 72,120 72,120
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,956,710 N/A 1,956,710 1,956,710
D2. Real Prop Farm & Ranch 262,900 N/A 262,900 262,900
E. Real Prop NonQual Acres 32,204,210 N/A 32,204,210 32,204,210
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 900,370 N/A 900,370 900,370
J. Utilities 8,030,860 N/A 8,030,860 8,030,860
L1. Commercial Personal 911,230 N/A 911,230 911,230
L2. Industrial Personal 147,530 N/A 147,530 147,530
M. Other Personal 1,002,630 N/A 1,002,630 1,002,630
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 52,808,830 52,808,830 52,808,830
Less Total Deductions 8,077,715   8,077,715 8,077,715
Total Taxable Value 44,731,115 44,731,115 44,731,115 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
46,420,565 44,731,115 46,420,565 44,731,115


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,689,450 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
46,420,565 44,731,115 46,420,565 44,731,115

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

119-903/Perrin-Whitt CISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 12,790,400 N/A 12,790,400 12,790,400
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 254,120 N/A 254,120 254,120
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 7,431,350 N/A 7,431,350 7,431,350
D2. Real Prop Farm & Ranch 4,890,530 N/A 4,890,530 4,890,530
E. Real Prop NonQual Acres 69,135,360 N/A 69,135,360 69,135,360
F1. Commercial Real 1,352,420 N/A 1,352,420 1,352,420
F2. Industrial Real 31,116,400 N/A 31,116,400 31,116,400
G. Oil, Gas, Minerals 32,588,730 N/A 32,588,730 32,588,730
J. Utilities 53,306,710 N/A 53,306,710 53,306,710
L1. Commercial Personal 1,503,560 N/A 1,503,560 1,503,560
L2. Industrial Personal 79,128,770 N/A 79,128,770 79,128,770
M. Other Personal 2,791,280 N/A 2,791,280 2,791,280
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 1,940 N/A 1,940 1,940
Subtotal 296,291,570 296,291,570 296,291,570
Less Total Deductions 31,886,848   31,886,848 31,886,848
Total Taxable Value 264,404,722 264,404,722 264,404,722 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