taxes Property Tax Assistance

2016 ISD Summary Worksheet

013/Bee

013-902/Pawnee ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 6,532,160 N/A 6,532,160 6,532,160
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 11,350 N/A 11,350 11,350
C2. Colonia Lots 436,360 N/A 436,360 436,360
D1. Rural Real(Taxable) 5,944,990 N/A 5,944,990 5,944,990
D2. Real Prop Farm & Ranch 4,458,430 N/A 4,458,430 4,458,430
E. Real Prop NonQual Acres 16,371,990 N/A 16,371,990 16,371,990
F1. Commercial Real 897,930 N/A 897,930 897,930
F2. Industrial Real 12,113,430 N/A 12,113,430 12,113,430
G. Oil, Gas, Minerals 55,370,500 N/A 55,370,500 55,370,500
J. Utilities 44,705,390 N/A 44,705,390 44,705,390
L1. Commercial Personal 910,370 N/A 910,370 910,370
L2. Industrial Personal 46,569,080 N/A 46,569,080 46,569,080
M. Other Personal 829,600 N/A 829,600 829,600
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 195,151,580 195,151,580 195,151,580
Less Total Deductions 7,982,889   7,982,889 7,982,889
Total Taxable Value 187,168,691 187,168,691 187,168,691 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
188,510,351 187,168,691 187,222,341 185,880,681


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,341,660 1,288,010


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
188,510,351 187,168,691 187,222,341 185,880,681

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

128/Karnes

013-902/Pawnee ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 196,077 N/A 196,077 196,077
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 15,735 N/A 15,735 15,735
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,195,348 1.0309 1,159,487 1,195,348
D2. Real Prop Farm & Ranch 174,606 N/A 174,606 174,606
E. Real Prop NonQual Acres 5,313,018 N/A 5,313,018 5,313,018
F1. Commercial Real 1,208,530 N/A 1,208,530 1,208,530
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 83,364,490 1.0226 81,522,091 83,364,490
J. Utilities 26,441,070 N/A 26,441,070 26,441,070
L1. Commercial Personal 1,925,257 N/A 1,925,257 1,925,257
L2. Industrial Personal 20,757,440 N/A 20,757,440 20,757,440
M. Other Personal 650,733 N/A 650,733 650,733
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 141,242,304 139,364,044 141,242,304
Less Total Deductions 1,519,408   1,519,408 1,519,408
Total Taxable Value 139,722,896 137,844,636 139,722,896 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
139,963,893 139,722,896 139,674,368 139,433,371


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
240,997 289,525


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
139,963,893 139,722,896 139,674,368 139,433,371

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

013-902/Pawnee ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 6,728,237 N/A 6,728,237 6,728,237
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 27,085 N/A 27,085 27,085
C2. Colonia Lots 436,360 N/A 436,360 436,360
D1. Rural Real(Taxable) 7,140,338 1.0050 7,104,477 7,140,338
D2. Real Prop Farm & Ranch 4,633,036 N/A 4,633,036 4,633,036
E. Real Prop NonQual Acres 21,685,008 N/A 21,685,008 21,685,008
F1. Commercial Real 2,106,460 N/A 2,106,460 2,106,460
F2. Industrial Real 12,113,430 N/A 12,113,430 12,113,430
G. Oil, Gas, Minerals 138,734,990 1.0135 136,892,591 138,734,990
J. Utilities 71,146,460 N/A 71,146,460 71,146,460
L1. Commercial Personal 2,835,627 N/A 2,835,627 2,835,627
L2. Industrial Personal 67,326,520 N/A 67,326,520 67,326,520
M. Other Personal 1,480,333 N/A 1,480,333 1,480,333
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 336,393,884 334,515,624 336,393,884
Less Total Deductions 9,502,297   9,502,297 9,502,297
Total Taxable Value 326,891,587 325,013,327 326,891,587 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