taxes Property Tax Assistance

2016 ISD Summary Worksheet

171/Moore

171-902/Sunray ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 50,239,114 .9703 51,776,888 50,239,114
B. Multi-Family Residences 538,480 N/A 538,480 538,480
C1. Vacant Lots 793,340 N/A 793,340 793,340
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 24,784,514 1.2662 19,574,636 24,784,514
D2. Real Prop Farm & Ranch 2,045,751 N/A 2,045,751 2,045,751
E. Real Prop NonQual Acres 5,496,754 N/A 5,496,754 5,496,754
F1. Commercial Real 8,380,030 N/A 8,380,030 8,380,030
F2. Industrial Real 20,457,630 N/A 20,457,630 20,457,630
G. Oil, Gas, Minerals 35,077,350 1.0040 34,937,600 35,077,350
J. Utilities 44,359,210 .8975 49,425,304 44,359,210
L1. Commercial Personal 5,694,530 N/A 5,694,530 5,694,530
L2. Industrial Personal 35,787,300 N/A 35,787,300 35,787,300
M. Other Personal 2,365,270 N/A 2,365,270 2,365,270
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 236,019,273 237,273,513 236,019,273
Less Total Deductions 21,429,698   21,825,957 21,429,698
Total Taxable Value 214,589,575 215,447,556 214,589,575 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
218,360,680 214,589,575 218,360,680 214,589,575


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,771,105 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
223,420,680 219,649,575 223,420,680 219,649,575

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

211/Sherman

171-902/Sunray ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 294,300 N/A 294,300 294,300
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) 22,922,270 .9450 24,255,902 22,922,270
D2. Real Prop Farm & Ranch 1,010,910 N/A 1,010,910 1,010,910
E. Real Prop NonQual Acres 3,938,290 .9782 4,026,058 3,938,290
F1. Commercial Real 19,220 N/A 19,220 19,220
F2. Industrial Real 5,980 N/A 5,980 5,980
G. Oil, Gas, Minerals 13,116,920 1.0217 12,838,328 13,116,920
J. Utilities 4,031,530 N/A 4,031,530 4,031,530
L1. Commercial Personal 333,960 N/A 333,960 333,960
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 66,470 N/A 66,470 66,470
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 45,739,850 46,882,658 45,739,850
Less Total Deductions 673,019   673,019 673,019
Total Taxable Value 45,066,831 46,209,639 45,066,831 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
45,231,581 45,066,831 45,231,581 45,066,831


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
164,750 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
45,231,581 45,066,831 45,231,581 45,066,831

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

171-902/Sunray ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 50,533,414 .9705 52,071,188 50,533,414
B. Multi-Family Residences 538,480 N/A 538,480 538,480
C1. Vacant Lots 793,340 N/A 793,340 793,340
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 47,706,784 1.0884 43,830,538 47,706,784
D2. Real Prop Farm & Ranch 3,056,661 N/A 3,056,661 3,056,661
E. Real Prop NonQual Acres 9,435,044 .9908 9,522,812 9,435,044
F1. Commercial Real 8,399,250 N/A 8,399,250 8,399,250
F2. Industrial Real 20,463,610 N/A 20,463,610 20,463,610
G. Oil, Gas, Minerals 48,194,270 1.0088 47,775,928 48,194,270
J. Utilities 48,390,740 .9052 53,456,834 48,390,740
L1. Commercial Personal 6,028,490 N/A 6,028,490 6,028,490
L2. Industrial Personal 35,787,300 N/A 35,787,300 35,787,300
M. Other Personal 2,431,740 N/A 2,431,740 2,431,740
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 281,759,123 284,156,171 281,759,123
Less Total Deductions 22,102,717   22,498,976 22,102,717
Total Taxable Value 259,656,406 261,657,195 259,656,406 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