taxes Property Tax Assistance

2016 ISD Summary Worksheet

058/Dawson

153-903/O'Donnell ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 2,027,790 N/A 2,027,790 2,027,790
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 15,260 N/A 15,260 15,260
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 8,394,200 N/A 8,394,200 8,394,200
D2. Real Prop Farm & Ranch 847,620 N/A 847,620 847,620
E. Real Prop NonQual Acres 3,257,750 N/A 3,257,750 3,257,750
F1. Commercial Real 46,670 N/A 46,670 46,670
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 5,780,170 N/A 5,780,170 5,780,170
J. Utilities 1,213,420 N/A 1,213,420 1,213,420
L1. Commercial Personal 2,143,920 N/A 2,143,920 2,143,920
L2. Industrial Personal 51,410 N/A 51,410 51,410
M. Other Personal 129,950 N/A 129,950 129,950
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 23,908,160 23,908,160 23,908,160
Less Total Deductions 2,325,437   2,325,437 2,325,437
Total Taxable Value 21,582,723 21,582,723 21,582,723 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
22,070,053 21,582,723 22,070,053 21,582,723


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
487,330 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
22,070,053 21,582,723 22,070,053 21,582,723

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

153/Lynn

153-903/O'Donnell ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 12,541,730 N/A 12,541,730 12,541,730
B. Multi-Family Residences 73,530 N/A 73,530 73,530
C1. Vacant Lots 118,630 N/A 118,630 118,630
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 17,925,230 N/A 17,925,230 17,925,230
D2. Real Prop Farm & Ranch 1,337,030 N/A 1,337,030 1,337,030
E. Real Prop NonQual Acres 5,934,470 N/A 5,934,470 5,934,470
F1. Commercial Real 1,010,240 N/A 1,010,240 1,010,240
F2. Industrial Real 261,698,970 N/A 261,698,970 261,698,970
G. Oil, Gas, Minerals 17,519,280 N/A 17,519,280 17,519,280
J. Utilities 5,673,150 N/A 5,673,150 5,673,150
L1. Commercial Personal 1,437,890 N/A 1,437,890 1,437,890
L2. Industrial Personal 715,750 N/A 715,750 715,750
M. Other Personal 354,230 N/A 354,230 354,230
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 96,410 N/A 96,410 96,410
Subtotal 326,436,540 326,436,540 326,436,540
Less Total Deductions 256,771,983   256,771,983 256,771,983
Total Taxable Value 69,664,557 69,664,557 69,664,557 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
71,214,047 69,664,557 71,214,047 69,664,557


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,549,490 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
320,507,347 318,957,857 320,507,347 318,957,857

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

223/Terry

153-903/O'Donnell 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) 251,073 N/A 251,073 251,073
D2. Real Prop Farm & Ranch 0 N/A 0 0
E. Real Prop NonQual Acres 0 N/A 0 0
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 0 N/A 0 0
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 251,073 251,073 251,073
Less Total Deductions 0   0 0
Total Taxable Value 251,073 251,073 251,073 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
251,073 251,073 251,073 251,073


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
0 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
251,073 251,073 251,073 251,073

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

153-903/O'Donnell ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 14,569,520 N/A 14,569,520 14,569,520
B. Multi-Family Residences 73,530 N/A 73,530 73,530
C1. Vacant Lots 133,890 N/A 133,890 133,890
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 26,570,503 N/A 26,570,503 26,570,503
D2. Real Prop Farm & Ranch 2,184,650 N/A 2,184,650 2,184,650
E. Real Prop NonQual Acres 9,192,220 N/A 9,192,220 9,192,220
F1. Commercial Real 1,056,910 N/A 1,056,910 1,056,910
F2. Industrial Real 261,698,970 N/A 261,698,970 261,698,970
G. Oil, Gas, Minerals 23,299,450 N/A 23,299,450 23,299,450
J. Utilities 6,886,570 N/A 6,886,570 6,886,570
L1. Commercial Personal 3,581,810 N/A 3,581,810 3,581,810
L2. Industrial Personal 767,160 N/A 767,160 767,160
M. Other Personal 484,180 N/A 484,180 484,180
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 96,410 N/A 96,410 96,410
Subtotal 350,595,773 350,595,773 350,595,773
Less Total Deductions 259,097,420   259,097,420 259,097,420
Total Taxable Value 91,498,353 91,498,353 91,498,353 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