taxes Property Tax Assistance

2017 ISD Summary Worksheet

040/Cochran

040-902/Whiteface CISD

Category	Local Tax Roll Value	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	5,322,415	N/A	5,322,415	5,322,415
B. Multi-Family Residences	0	N/A	0	0
C1. Vacant Lots	993,496	N/A	993,496	993,496
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	18,746,400	1.3338	14,054,886	18,746,400
D2. Real Prop Farm & Ranch	461,434	N/A	461,434	461,434
E. Real Prop NonQual Acres	4,606,444	N/A	4,606,444	4,606,444
F1. Commercial Real	882,625	N/A	882,625	882,625
F2. Industrial Real	1,254,434	N/A	1,254,434	1,254,434
G. Oil, Gas, Minerals	199,421,202	1.0048	198,468,553	199,421,202
J. Utilities	23,530,934	.8385	28,063,129	23,530,934
L1. Commercial Personal	622,394	N/A	622,394	622,394
L2. Industrial Personal	9,873,954	N/A	9,873,954	9,873,954
M. Other Personal	425,725	N/A	425,725	425,725
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	266,141,457		265,029,489	266,141,457
Less Total Deductions	4,031,782		4,031,782	4,031,782
Total Taxable Value	262,109,675		260,997,707	262,109,675 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
262,969,055	262,109,675	262,969,055	262,109,675

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
859,380	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
262,969,055	262,109,675	262,969,055	262,109,675

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

110/Hockley

040-902/Whiteface CISD

Category	Local Tax Roll Value	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	2,476,792	N/A	2,476,792	2,476,792
B. Multi-Family Residences	0	N/A	0	0
C1. Vacant Lots	40,240	N/A	40,240	40,240
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	8,187,829	2.4309	3,368,209	8,187,829
D2. Real Prop Farm & Ranch	74,850	N/A	74,850	74,850
E. Real Prop NonQual Acres	2,120,882	N/A	2,120,882	2,120,882
F1. Commercial Real	113,400	N/A	113,400	113,400
F2. Industrial Real	4,360	N/A	4,360	4,360
G. Oil, Gas, Minerals	69,914,800	1.0125	69,051,654	69,914,800
J. Utilities	6,139,970	.8102	7,578,339	6,139,970
L1. Commercial Personal	318,710	N/A	318,710	318,710
L2. Industrial Personal	1,050,010	N/A	1,050,010	1,050,010
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	90,441,843		86,197,446	90,441,843
Less Total Deductions	528,519		528,519	528,519
Total Taxable Value	89,913,324		85,668,927	89,913,324 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
90,083,324	89,913,324	90,083,324	89,913,324

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
170,000	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
90,083,324	89,913,324	90,083,324	89,913,324

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.

140/Lamb

040-902/Whiteface CISD

Category	Local Tax Roll Value	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	60,570	N/A	60,570	60,570
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)	1,569,979	N/A	1,569,979	1,569,979
D2. Real Prop Farm & Ranch	56,980	N/A	56,980	56,980
E. Real Prop NonQual Acres	283,099	N/A	283,099	283,099
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	20,950	N/A	20,950	20,950
L1. Commercial Personal	0	N/A	0	0
L2. Industrial Personal	0	N/A	0	0
M. Other Personal	14,910	N/A	14,910	14,910
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	2,006,488		2,006,488	2,006,488
Less Total Deductions	33,160		33,160	33,160
Total Taxable Value	1,973,328		1,973,328	1,973,328 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
1,976,488	1,973,328	1,976,488	1,973,328

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
3,160	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
1,976,488	1,973,328	1,976,488	1,973,328

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

040-902/Whiteface CISD

Category	Local Tax Roll Value	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	7,859,777	N/A	7,859,777	7,859,777
B. Multi-Family Residences	0	N/A	0	0
C1. Vacant Lots	1,033,736	N/A	1,033,736	1,033,736
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	28,504,208	1.5008	18,993,074	28,504,208
D2. Real Prop Farm & Ranch	593,264	N/A	593,264	593,264
E. Real Prop NonQual Acres	7,010,425	N/A	7,010,425	7,010,425
F1. Commercial Real	996,025	N/A	996,025	996,025
F2. Industrial Real	1,258,794	N/A	1,258,794	1,258,794
G. Oil, Gas, Minerals	269,336,002	1.0068	267,520,207	269,336,002
J. Utilities	29,691,854	.8326	35,662,418	29,691,854
L1. Commercial Personal	941,104	N/A	941,104	941,104
L2. Industrial Personal	10,923,964	N/A	10,923,964	10,923,964
M. Other Personal	440,635	N/A	440,635	440,635
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	358,589,788		353,233,423	358,589,788
Less Total Deductions	4,593,461		4,593,461	4,593,461
Total Taxable Value	353,996,327		348,639,962	353,996,327 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

Comptroller Of Public Accounts - Property Tax Division

2017 ISD Summary Worksheet

040-902/Whiteface CISD

Final Values Worksheet

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
355,028,867	353,996,327	355,028,867	353,996,327

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
1,032,540	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
355,028,867	353,996,327	355,028,867	353,996,327

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