taxes Property Tax Assistance

2016 ISD Summary Worksheet

009/Bailey

140-908/Sudan ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 928,761 N/A 928,761 928,761
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 47,617 N/A 47,617 47,617
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 27,199,138 1.3903 19,563,163 27,199,138
D2. Real Prop Farm & Ranch 711,104 N/A 711,104 711,104
E. Real Prop NonQual Acres 6,769,143 .8183 8,272,202 6,769,143
F1. Commercial Real 383,629 N/A 383,629 383,629
F2. Industrial Real 1,493,631 N/A 1,493,631 1,493,631
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 8,177,080 .9598 8,519,567 8,177,080
L1. Commercial Personal 46,701 N/A 46,701 46,701
L2. Industrial Personal 111,460 N/A 111,460 111,460
M. Other Personal 87,042 N/A 87,042 87,042
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 45,955,306 40,164,877 45,955,306
Less Total Deductions 2,205,267   2,205,267 2,205,267
Total Taxable Value 43,750,039 37,959,610 43,750,039 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
44,195,112 43,750,039 44,195,112 43,750,039


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
445,073 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
44,195,112 43,750,039 44,195,112 43,750,039

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 invalid, but local value was certified because local value is greater than PTAD value.

040/Cochran

140-908/Sudan 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 0 N/A 0 0
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,475,363 N/A 1,475,363 1,475,363
D2. Real Prop Farm & Ranch 0 N/A 0 0
E. Real Prop NonQual Acres 160,835 N/A 160,835 160,835
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 94,446 N/A 94,446 94,446
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 1,730,644 1,730,644 1,730,644
Less Total Deductions 70,000   70,000 70,000
Total Taxable Value 1,660,644 1,660,644 1,660,644 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
1,680,644 1,660,644 1,680,644 1,660,644


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
20,000 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
1,680,644 1,660,644 1,680,644 1,660,644

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

140-908/Sudan ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 15,429,900 .7965 19,372,128 19,372,128
B. Multi-Family Residences 7,310 N/A 7,310 7,310
C1. Vacant Lots 193,510 N/A 193,510 193,510
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 14,520,880 .9081 15,989,874 15,989,874
D2. Real Prop Farm & Ranch 390,700 N/A 390,700 390,700
E. Real Prop NonQual Acres 5,169,234 N/A 5,169,234 5,169,234
F1. Commercial Real 1,425,980 N/A 1,425,980 1,425,980
F2. Industrial Real 1,606,580 N/A 1,606,580 1,606,580
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 363,960,270 1.0428 349,022,123 349,022,123
L1. Commercial Personal 633,700 N/A 633,700 633,700
L2. Industrial Personal 5,065,880 N/A 5,065,880 5,065,880
M. Other Personal 450,850 N/A 450,850 450,850
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 408,854,794 399,327,869 399,327,869
Less Total Deductions 13,669,408   14,657,682 14,657,682
Total Taxable Value 395,185,386 384,670,187 384,670,187 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
386,372,658 384,670,187 386,372,658 384,670,187


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,702,471 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
386,372,658 384,670,187 386,372,658 384,670,187

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)

140-908/Sudan ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 16,358,661 .8058 20,300,889 20,300,889
B. Multi-Family Residences 7,310 N/A 7,310 7,310
C1. Vacant Lots 241,127 N/A 241,127 241,127
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 43,195,381 1.1665 37,028,400 44,664,375
D2. Real Prop Farm & Ranch 1,101,804 N/A 1,101,804 1,101,804
E. Real Prop NonQual Acres 12,099,212 .8895 13,602,271 12,099,212
F1. Commercial Real 1,809,609 N/A 1,809,609 1,809,609
F2. Industrial Real 3,100,211 N/A 3,100,211 3,100,211
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 372,231,796 1.0408 357,636,136 357,293,649
L1. Commercial Personal 680,401 N/A 680,401 680,401
L2. Industrial Personal 5,177,340 N/A 5,177,340 5,177,340
M. Other Personal 537,892 N/A 537,892 537,892
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 456,540,744 441,223,390 447,013,819
Less Total Deductions 15,944,675   16,932,949 16,932,949
Total Taxable Value 440,596,069 424,290,441 430,080,870 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