taxes Property Tax Assistance

2017 ISD Summary Worksheet

119/Jack

119-903/Perrin-Whitt CISD

Category	Local Tax Roll Value	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	5,252,170	N/A	5,252,170	5,252,170
B. Multi-Family Residences	0	N/A	0	0
C1. Vacant Lots	172,760	N/A	172,760	172,760
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	4,939,280	.8499	5,811,551	5,811,551
D2. Real Prop Farm & Ranch	3,644,350	N/A	3,644,350	3,644,350
E. Real Prop NonQual Acres	28,822,490	.7539	38,231,185	38,231,185
F1. Commercial Real	1,085,430	N/A	1,085,430	1,085,430
F2. Industrial Real	28,316,650	N/A	28,316,650	28,316,650
G. Oil, Gas, Minerals	17,314,640	1.0009	17,299,071	17,299,071
J. Utilities	38,279,980	.7712	49,636,904	49,636,904
L1. Commercial Personal	406,470	N/A	406,470	406,470
L2. Industrial Personal	107,700,510	N/A	107,700,510	107,700,510
M. Other Personal	1,423,750	N/A	1,423,750	1,423,750
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	237,358,480		258,980,801	258,980,801
Less Total Deductions	20,002,079		20,002,079	20,002,079
Total Taxable Value	217,356,401		238,978,722	238,978,722 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
241,254,992	238,978,722	241,254,992	238,978,722

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
2,276,270	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
249,571,642	247,295,372	249,571,642	247,295,372

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

did not exceed the state value and:

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)

182/Palo Pinto

119-903/Perrin-Whitt CISD

Category	Local Tax Roll Value	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	280,510	N/A	280,510	280,510
B. Multi-Family Residences	0	N/A	0	0
C1. Vacant Lots	22,900	N/A	22,900	22,900
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	911,090	N/A	911,090	911,090
D2. Real Prop Farm & Ranch	972,270	N/A	972,270	972,270
E. Real Prop NonQual Acres	9,989,500	N/A	9,989,500	9,989,500
F1. Commercial Real	0	N/A	0	0
F2. Industrial Real	0	N/A	0	0
G. Oil, Gas, Minerals	3,108,480	N/A	3,108,480	3,108,480
J. Utilities	1,931,580	N/A	1,931,580	1,931,580
L1. Commercial Personal	209,900	N/A	209,900	209,900
L2. Industrial Personal	1,205,650	N/A	1,205,650	1,205,650
M. Other Personal	194,100	N/A	194,100	194,100
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	0	N/A	0	0
S. Special Inventory	1,940	N/A	1,940	1,940
Subtotal	18,827,920		18,827,920	18,827,920
Less Total Deductions	2,052,174		2,052,174	2,052,174
Total Taxable Value	16,775,746		16,775,746	16,775,746 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
17,215,746	16,775,746	17,215,746	16,775,746

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
440,000	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
17,215,746	16,775,746	17,215,746	16,775,746

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

184/Parker

119-903/Perrin-Whitt CISD

Category	Local Tax Roll Value	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	7,887,340	.9168	8,603,120	7,887,340
B. Multi-Family Residences	0	N/A	0	0
C1. Vacant Lots	25,310	N/A	25,310	25,310
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	2,009,870	1.3880	1,448,054	2,009,870
D2. Real Prop Farm & Ranch	321,700	N/A	321,700	321,700
E. Real Prop NonQual Acres	34,324,390	.9420	36,437,781	34,324,390
F1. Commercial Real	0	N/A	0	0
F2. Industrial Real	0	N/A	0	0
G. Oil, Gas, Minerals	1,360,810	N/A	1,360,810	1,360,810
J. Utilities	7,527,320	N/A	7,527,320	7,527,320
L1. Commercial Personal	421,500	N/A	421,500	421,500
L2. Industrial Personal	147,530	N/A	147,530	147,530
M. Other Personal	964,120	N/A	964,120	964,120
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	54,989,890		57,257,245	54,989,890
Less Total Deductions	8,650,987		9,638,439	8,650,987
Total Taxable Value	46,338,903		47,618,806	46,338,903 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
48,048,853	46,338,903	48,048,853	46,338,903

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
1,709,950	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
48,048,853	46,338,903	48,048,853	46,338,903

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

119-903/Perrin-Whitt CISD

Category	Local Tax Roll Value	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	13,420,020	.9494	14,135,800	13,420,020
B. Multi-Family Residences	0	N/A	0	0
C1. Vacant Lots	220,970	N/A	220,970	220,970
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	7,860,240	.9620	8,170,695	8,732,511
D2. Real Prop Farm & Ranch	4,938,320	N/A	4,938,320	4,938,320
E. Real Prop NonQual Acres	73,136,380	.8639	84,658,466	82,545,075
F1. Commercial Real	1,085,430	N/A	1,085,430	1,085,430
F2. Industrial Real	28,316,650	N/A	28,316,650	28,316,650
G. Oil, Gas, Minerals	21,783,930	1.0007	21,768,361	21,768,361
J. Utilities	47,738,880	.8078	59,095,804	59,095,804
L1. Commercial Personal	1,037,870	N/A	1,037,870	1,037,870
L2. Industrial Personal	109,053,690	N/A	109,053,690	109,053,690
M. Other Personal	2,581,970	N/A	2,581,970	2,581,970
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	0	N/A	0	0
S. Special Inventory	1,940	N/A	1,940	1,940
Subtotal	311,176,290		335,065,966	332,798,611
Less Total Deductions	30,705,240		31,692,692	30,705,240
Total Taxable Value	280,471,050		303,373,274	302,093,371 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

119-903/Perrin-Whitt 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
306,519,591	302,093,371	306,519,591	302,093,371

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
4,426,220	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
314,836,241	310,410,021	314,836,241	310,410,021

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