taxes Property Tax Assistance

2016 ISD Summary Worksheet

139/Lamar

139-912/Prairiland ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 77,769,300 .9606 80,959,088 77,769,300
B. Multi-Family Residences 3,062,030 N/A 3,062,030 3,062,030
C1. Vacant Lots 3,038,830 N/A 3,038,830 3,038,830
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 11,084,681 .8306 13,345,317 11,084,681
D2. Real Prop Farm & Ranch 4,649,965 N/A 4,649,965 4,649,965
E. Real Prop NonQual Acres 100,703,799 .9195 109,520,173 100,703,799
F1. Commercial Real 6,776,450 N/A 6,776,450 6,776,450
F2. Industrial Real 414,150 N/A 414,150 414,150
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 42,817,950 .9903 43,237,352 42,817,950
L1. Commercial Personal 9,291,480 N/A 9,291,480 9,291,480
L2. Industrial Personal 1,849,960 N/A 1,849,960 1,849,960
M. Other Personal 1,111,110 N/A 1,111,110 1,111,110
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 10,000 N/A 10,000 10,000
S. Special Inventory 12,230 N/A 12,230 12,230
Subtotal 262,591,935 277,278,135 262,591,935
Less Total Deductions 61,861,305   63,922,050 61,861,305
Total Taxable Value 200,730,630 213,356,085 200,730,630 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
214,957,900 200,730,630 214,957,900 200,730,630


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
14,227,270 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
214,957,900 200,730,630 214,957,900 200,730,630

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

194/Red River

139-912/Prairiland ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 1,735,462 N/A 1,735,462 1,735,462
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 156,279 N/A 156,279 156,279
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,127,833 N/A 2,127,833 2,127,833
D2. Real Prop Farm & Ranch 112,445 N/A 112,445 112,445
E. Real Prop NonQual Acres 1,166,755 N/A 1,166,755 1,166,755
F1. Commercial Real 2,500 N/A 2,500 2,500
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 6,248,827 N/A 6,248,827 6,248,827
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 252,645 N/A 252,645 252,645
M. Other Personal 112,988 N/A 112,988 112,988
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 11,915,734 11,915,734 11,915,734
Less Total Deductions 1,376,020   1,376,020 1,376,020
Total Taxable Value 10,539,714 10,539,714 10,539,714 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
10,790,136 10,539,714 10,790,136 10,539,714


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
250,422 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
10,790,136 10,539,714 10,790,136 10,539,714

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

139-912/Prairiland ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 79,504,762 .9614 82,694,550 79,504,762
B. Multi-Family Residences 3,062,030 N/A 3,062,030 3,062,030
C1. Vacant Lots 3,195,109 N/A 3,195,109 3,195,109
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 13,212,514 .8539 15,473,150 13,212,514
D2. Real Prop Farm & Ranch 4,762,410 N/A 4,762,410 4,762,410
E. Real Prop NonQual Acres 101,870,554 .9203 110,686,928 101,870,554
F1. Commercial Real 6,778,950 N/A 6,778,950 6,778,950
F2. Industrial Real 414,150 N/A 414,150 414,150
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 49,066,777 .9915 49,486,179 49,066,777
L1. Commercial Personal 9,291,480 N/A 9,291,480 9,291,480
L2. Industrial Personal 2,102,605 N/A 2,102,605 2,102,605
M. Other Personal 1,224,098 N/A 1,224,098 1,224,098
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 10,000 N/A 10,000 10,000
S. Special Inventory 12,230 N/A 12,230 12,230
Subtotal 274,507,669 289,193,869 274,507,669
Less Total Deductions 63,237,325   65,298,070 63,237,325
Total Taxable Value 211,270,344 223,895,799 211,270,344 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