taxes Property Tax Assistance

2017 ISD Summary Worksheet

215/Stephens

224-902/Woodson ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 34,450 N/A 34,450 34,450
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 3,900 N/A 3,900 3,900
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 710,190 .9029 786,552 710,190
D2. Real Prop Farm & Ranch 765,450 1.0524 727,338 765,450
E. Real Prop NonQual Acres 1,669,770 1.0182 1,639,923 1,669,770
F1. Commercial Real 12,600 N/A 12,600 12,600
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 535,246 .9912 539,998 535,246
J. Utilities 364,210 .9936 366,556 364,210
L1. Commercial Personal 12,400 N/A 12,400 12,400
L2. Industrial Personal 121,930 N/A 121,930 121,930
M. Other Personal 58,100 N/A 58,100 58,100
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 4,288,246 4,303,747 4,288,246
Less Total Deductions 413,093   413,093 413,093
Total Taxable Value 3,875,153 3,890,654 3,875,153 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
3,975,153 3,875,153 3,975,153 3,875,153


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
100,000 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
3,975,153 3,875,153 3,975,153 3,875,153

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

224/Throckmorton

224-902/Woodson ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 4,042,340 N/A 4,042,340 4,042,340
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 50,660 N/A 50,660 50,660
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,848,770 N/A 4,848,770 4,848,770
D2. Real Prop Farm & Ranch 1,199,800 N/A 1,199,800 1,199,800
E. Real Prop NonQual Acres 4,689,610 N/A 4,689,610 4,689,610
F1. Commercial Real 487,100 N/A 487,100 487,100
F2. Industrial Real 112,950 N/A 112,950 112,950
G. Oil, Gas, Minerals 3,772,390 N/A 3,772,390 3,772,390
J. Utilities 5,687,760 N/A 5,687,760 5,687,760
L1. Commercial Personal 321,460 N/A 321,460 321,460
L2. Industrial Personal 1,656,290 N/A 1,656,290 1,656,290
M. Other Personal 185,760 N/A 185,760 185,760
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 27,054,890 27,054,890 27,054,890
Less Total Deductions 3,278,653   3,278,653 3,278,653
Total Taxable Value 23,776,237 23,776,237 23,776,237 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
24,610,227 23,776,237 24,610,227 23,776,237


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
833,990 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
24,610,227 23,776,237 24,610,227 23,776,237

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

252/Young

224-902/Woodson ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 0 N/A 0 0
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 7,840 N/A 7,840 7,840
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 879,433 1.3900 632,695 879,433
D2. Real Prop Farm & Ranch 55,440 N/A 55,440 55,440
E. Real Prop NonQual Acres 987,940 .8947 1,104,214 987,940
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 313,220 1.0089 310,457 313,220
J. Utilities 2,743,090 N/A 2,743,090 2,743,090
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
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 4,986,963 4,853,736 4,986,963
Less Total Deductions 129,402   129,402 129,402
Total Taxable Value 4,857,561 4,724,334 4,857,561 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
4,897,561 4,857,561 4,897,561 4,857,561


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
40,000 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
4,897,561 4,857,561 4,897,561 4,857,561

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.

224-902/Woodson ISD



Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 4,076,790 N/A 4,076,790 4,076,790
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 62,400 N/A 62,400 62,400
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 6,438,393 1.0272 6,268,017 6,438,393
D2. Real Prop Farm & Ranch 2,020,690 1.0192 1,982,578 2,020,690
E. Real Prop NonQual Acres 7,347,320 .9884 7,433,747 7,347,320
F1. Commercial Real 499,700 N/A 499,700 499,700
F2. Industrial Real 112,950 N/A 112,950 112,950
G. Oil, Gas, Minerals 4,620,856 .9996 4,622,845 4,620,856
J. Utilities 8,795,060 .9997 8,797,406 8,795,060
L1. Commercial Personal 333,860 N/A 333,860 333,860
L2. Industrial Personal 1,778,220 N/A 1,778,220 1,778,220
M. Other Personal 243,860 N/A 243,860 243,860
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 36,330,099 36,212,373 36,330,099
Less Total Deductions 3,821,148   3,821,148 3,821,148
Total Taxable Value 32,508,951 32,391,225 32,508,951 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

224-902/Woodson 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
33,482,941 32,508,951 33,482,941 32,508,951


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
973,990 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
33,482,941 32,508,951 33,482,941 32,508,951

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