taxes Property Tax Assistance

2017 ISD Summary Worksheet

184/Parker

184-901/Poolville ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 35,849,200 .9828 36,476,597 35,849,200
B. Multi-Family Residences 276,200 N/A 276,200 276,200
C1. Vacant Lots 1,615,060 N/A 1,615,060 1,615,060
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,730,370 1.3519 2,019,679 2,730,370
D2. Real Prop Farm & Ranch 266,360 N/A 266,360 266,360
E. Real Prop NonQual Acres 61,013,830 .9283 65,726,414 61,013,830
F1. Commercial Real 3,881,420 N/A 3,881,420 3,881,420
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 799,390 N/A 799,390 799,390
J. Utilities 28,728,800 .9164 31,349,629 28,728,800
L1. Commercial Personal 1,115,700 N/A 1,115,700 1,115,700
L2. Industrial Personal 717,260 N/A 717,260 717,260
M. Other Personal 1,181,590 N/A 1,181,590 1,181,590
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 138,175,180 145,425,299 138,175,180
Less Total Deductions 22,236,752   22,698,231 22,236,752
Total Taxable Value 115,938,428 122,727,068 115,938,428 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
120,195,458 115,938,428 120,195,458 115,938,428


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
4,257,030 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
120,195,458 115,938,428 120,195,458 115,938,428

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

249/Wise

184-901/Poolville ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 26,627,410 .9360 28,448,088 26,627,410
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 1,662,920 N/A 1,662,920 1,662,920
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 788,270 .9766 807,128 788,270
D2. Real Prop Farm & Ranch 443,760 N/A 443,760 443,760
E. Real Prop NonQual Acres 28,477,250 .9689 29,391,320 28,477,250
F1. Commercial Real 2,265,590 N/A 2,265,590 2,265,590
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 1,405,830 N/A 1,405,830 1,405,830
J. Utilities 21,506,830 .4296 50,062,453 21,506,830
L1. Commercial Personal 926,630 N/A 926,630 926,630
L2. Industrial Personal 60,400 N/A 60,400 60,400
M. Other Personal 1,253,350 N/A 1,253,350 1,253,350
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 85,418,240 116,727,469 85,418,240
Less Total Deductions 12,655,886   13,427,810 12,655,886
Total Taxable Value 72,762,354 103,299,659 72,762,354 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
74,846,884 72,762,354 74,846,884 72,762,354


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,084,530 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
74,846,884 72,762,354 74,846,884 72,762,354

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

184-901/Poolville ISD



Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 62,476,610 .9623 64,924,685 62,476,610
B. Multi-Family Residences 276,200 N/A 276,200 276,200
C1. Vacant Lots 3,277,980 N/A 3,277,980 3,277,980
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 3,518,640 1.2447 2,826,807 3,518,640
D2. Real Prop Farm & Ranch 710,120 N/A 710,120 710,120
E. Real Prop NonQual Acres 89,491,080 .9408 95,117,734 89,491,080
F1. Commercial Real 6,147,010 N/A 6,147,010 6,147,010
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 2,205,220 N/A 2,205,220 2,205,220
J. Utilities 50,235,630 .6171 81,412,082 50,235,630
L1. Commercial Personal 2,042,330 N/A 2,042,330 2,042,330
L2. Industrial Personal 777,660 N/A 777,660 777,660
M. Other Personal 2,434,940 N/A 2,434,940 2,434,940
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 223,593,420 262,152,768 223,593,420
Less Total Deductions 34,892,638   36,126,041 34,892,638
Total Taxable Value 188,700,782 226,026,727 188,700,782 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

184-901/Poolville ISD

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
195,042,342 188,700,782 195,042,342 188,700,782


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
6,341,560 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
195,042,342 188,700,782 195,042,342 188,700,782

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