taxes Property Tax Assistance

2016 ISD Summary Worksheet

215/Stephens

224-902/Woodson ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 125,270 N/A 125,270 125,270
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) 689,500 N/A 689,500 689,500
D2. Real Prop Farm & Ranch 741,940 N/A 741,940 741,940
E. Real Prop NonQual Acres 1,982,330 N/A 1,982,330 1,982,330
F1. Commercial Real 10,200 N/A 10,200 10,200
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 273,251 N/A 273,251 273,251
J. Utilities 331,220 N/A 331,220 331,220
L1. Commercial Personal 2,800 N/A 2,800 2,800
L2. Industrial Personal 125,250 N/A 125,250 125,250
M. Other Personal 54,830 N/A 54,830 54,830
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 4,336,591 4,336,591 4,336,591
Less Total Deductions 385,121   385,121 385,121
Total Taxable Value 3,951,470 3,951,470 3,951,470 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
4,041,470 3,951,470 4,041,470 3,951,470


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
90,000 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
4,041,470 3,951,470 4,041,470 3,951,470

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

224/Throckmorton

224-902/Woodson ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 4,029,490 .9709 4,150,263 4,029,490
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 50,660 N/A 50,660 50,660
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,835,780 .9921 4,874,487 4,835,780
D2. Real Prop Farm & Ranch 1,023,600 N/A 1,023,600 1,023,600
E. Real Prop NonQual Acres 4,481,390 .9615 4,660,832 4,481,390
F1. Commercial Real 484,940 N/A 484,940 484,940
F2. Industrial Real 149,550 N/A 149,550 149,550
G. Oil, Gas, Minerals 4,272,470 .9909 4,311,707 4,272,470
J. Utilities 5,467,770 .9091 6,014,487 5,467,770
L1. Commercial Personal 95,490 N/A 95,490 95,490
L2. Industrial Personal 1,704,010 N/A 1,704,010 1,704,010
M. Other Personal 74,320 N/A 74,320 74,320
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 26,669,470 27,594,346 26,669,470
Less Total Deductions 3,647,641   3,694,147 3,647,641
Total Taxable Value 23,021,829 23,900,199 23,021,829 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
23,888,789 23,021,829 23,888,789 23,021,829


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
866,960 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
23,888,789 23,021,829 23,888,789 23,021,829

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

252/Young

224-902/Woodson 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 7,840 N/A 7,840 7,840
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 871,560 N/A 871,560 871,560
D2. Real Prop Farm & Ranch 122,080 N/A 122,080 122,080
E. Real Prop NonQual Acres 789,690 N/A 789,690 789,690
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 406,670 N/A 406,670 406,670
J. Utilities 2,627,960 N/A 2,627,960 2,627,960
L1. Commercial Personal 0 N/A 0 0
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 4,825,800 4,825,800 4,825,800
Less Total Deductions 101,373   101,373 101,373
Total Taxable Value 4,724,427 4,724,427 4,724,427 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
4,754,427 4,724,427 4,754,427 4,724,427


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
30,000 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
4,754,427 4,724,427 4,754,427 4,724,427

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

224-902/Woodson ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 4,154,760 .9718 4,275,533 4,154,760
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 58,500 N/A 58,500 58,500
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 6,396,840 .9940 6,435,547 6,396,840
D2. Real Prop Farm & Ranch 1,887,620 N/A 1,887,620 1,887,620
E. Real Prop NonQual Acres 7,253,410 .9759 7,432,852 7,253,410
F1. Commercial Real 495,140 N/A 495,140 495,140
F2. Industrial Real 149,550 N/A 149,550 149,550
G. Oil, Gas, Minerals 4,952,391 .9921 4,991,628 4,952,391
J. Utilities 8,426,950 .9391 8,973,667 8,426,950
L1. Commercial Personal 98,290 N/A 98,290 98,290
L2. Industrial Personal 1,829,260 N/A 1,829,260 1,829,260
M. Other Personal 129,150 N/A 129,150 129,150
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 35,831,861 36,756,737 35,831,861
Less Total Deductions 4,134,135   4,180,641 4,134,135
Total Taxable Value 31,697,726 32,576,096 31,697,726 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