taxes Property Tax Assistance

2017 ISD Summary Worksheet

009/Bailey

140-908/Sudan ISD

Category	Local Tax Roll Value	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	894,157	N/A	894,157	894,157
B. Multi-Family Residences	0	N/A	0	0
C1. Vacant Lots	47,617	N/A	47,617	47,617
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	25,613,476	N/A	25,613,476	25,613,476
D2. Real Prop Farm & Ranch	735,462	N/A	735,462	735,462
E. Real Prop NonQual Acres	6,886,377	N/A	6,886,377	6,886,377
F1. Commercial Real	371,960	N/A	371,960	371,960
F2. Industrial Real	1,493,631	N/A	1,493,631	1,493,631
G. Oil, Gas, Minerals	0	N/A	0	0
J. Utilities	7,459,910	N/A	7,459,910	7,459,910
L1. Commercial Personal	65,506	N/A	65,506	65,506
L2. Industrial Personal	100,090	N/A	100,090	100,090
M. Other Personal	86,443	N/A	86,443	86,443
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	43,754,629		43,754,629	43,754,629
Less Total Deductions	2,184,809		2,184,809	2,184,809
Total Taxable Value	41,569,820		41,569,820	41,569,820 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
42,004,893	41,569,820	42,004,893	41,569,820

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
435,073	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
42,004,893	41,569,820	42,004,893	41,569,820

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/Cochran

140-908/Sudan 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	0	N/A	0	0
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	1,123,131	N/A	1,123,131	1,123,131
D2. Real Prop Farm & Ranch	0	N/A	0	0
E. Real Prop NonQual Acres	167,922	N/A	167,922	167,922
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	92,915	N/A	92,915	92,915
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	1,383,968		1,383,968	1,383,968
Less Total Deductions	70,000		70,000	70,000
Total Taxable Value	1,313,968		1,313,968	1,313,968 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
1,333,968	1,313,968	1,333,968	1,313,968

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
20,000	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
1,333,968	1,313,968	1,333,968	1,313,968

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

140/Lamb

140-908/Sudan ISD

Category	Local Tax Roll Value	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	16,331,830	.9437	17,306,167	17,306,167
B. Multi-Family Residences	7,740	N/A	7,740	7,740
C1. Vacant Lots	197,810	N/A	197,810	197,810
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	13,739,040	1.1885	11,559,705	11,559,705
D2. Real Prop Farm & Ranch	460,910	N/A	460,910	460,910
E. Real Prop NonQual Acres	5,947,014	N/A	5,947,014	5,947,014
F1. Commercial Real	1,426,710	N/A	1,426,710	1,426,710
F2. Industrial Real	1,608,570	N/A	1,608,570	1,608,570
G. Oil, Gas, Minerals	0	N/A	0	0
J. Utilities	377,526,760	.8426	448,049,798	448,049,798
L1. Commercial Personal	758,430	N/A	758,430	758,430
L2. Industrial Personal	6,431,130	N/A	6,431,130	6,431,130
M. Other Personal	479,350	N/A	479,350	479,350
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	424,915,294		494,233,334	494,233,334
Less Total Deductions	14,603,797		14,852,418	14,852,418
Total Taxable Value	410,311,497		479,380,916	479,380,916 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
481,179,486	479,380,916	481,179,486	479,380,916

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
1,798,570	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
481,179,486	479,380,916	481,179,486	479,380,916

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)

140-908/Sudan ISD

Category	Local Tax Roll Value	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	17,225,987	.9465	18,200,324	18,200,324
B. Multi-Family Residences	7,740	N/A	7,740	7,740
C1. Vacant Lots	245,427	N/A	245,427	245,427
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	40,475,647	1.0569	38,296,312	38,296,312
D2. Real Prop Farm & Ranch	1,196,372	N/A	1,196,372	1,196,372
E. Real Prop NonQual Acres	13,001,313	N/A	13,001,313	13,001,313
F1. Commercial Real	1,798,670	N/A	1,798,670	1,798,670
F2. Industrial Real	3,102,201	N/A	3,102,201	3,102,201
G. Oil, Gas, Minerals	0	N/A	0	0
J. Utilities	385,079,585	.8452	455,602,623	455,602,623
L1. Commercial Personal	823,936	N/A	823,936	823,936
L2. Industrial Personal	6,531,220	N/A	6,531,220	6,531,220
M. Other Personal	565,793	N/A	565,793	565,793
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	470,053,891		539,371,931	539,371,931
Less Total Deductions	16,858,606		17,107,227	17,107,227
Total Taxable Value	453,195,285		522,264,704	522,264,704 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

140-908/Sudan 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
524,518,347	522,264,704	524,518,347	522,264,704

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
2,253,643	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
524,518,347	522,264,704	524,518,347	522,264,704

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)