taxes Property Tax Assistance

2017 ISD Summary Worksheet

006/Armstrong

065-901/Clarendon ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 369,960 N/A 369,960 369,960
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 38,370 N/A 38,370 38,370
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,658,170 N/A 2,658,170 2,658,170
D2. Real Prop Farm & Ranch 795,590 N/A 795,590 795,590
E. Real Prop NonQual Acres 1,139,490 N/A 1,139,490 1,139,490
F1. Commercial Real 93,340 N/A 93,340 93,340
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 4,709,670 N/A 4,709,670 4,709,670
L1. Commercial Personal 119,500 N/A 119,500 119,500
L2. Industrial Personal 178,690 N/A 178,690 178,690
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 10,102,780 10,102,780 10,102,780
Less Total Deductions 588,904   588,904 588,904
Total Taxable Value 9,513,876 9,513,876 9,513,876 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
9,640,226 9,513,876 9,640,226 9,513,876


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
126,350 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
9,640,226 9,513,876 9,640,226 9,513,876

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

023/Briscoe

065-901/Clarendon 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) 6,413,530 N/A 6,413,530 6,413,530
D2. Real Prop Farm & Ranch 307,400 N/A 307,400 307,400
E. Real Prop NonQual Acres 790,640 N/A 790,640 790,640
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 582,140 N/A 582,140 582,140
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 8,093,710 8,093,710 8,093,710
Less Total Deductions 492,623   492,623 492,623
Total Taxable Value 7,601,087 7,601,087 7,601,087 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
7,641,087 7,601,087 7,641,087 7,601,087


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
7,641,087 7,601,087 7,641,087 7,601,087

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

065/Donley

065-901/Clarendon ISD

* This district is in year 1 of the grace period.


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 44,875,830 .9371 47,887,984 44,875,830
B. Multi-Family Residences 608,635 N/A 608,635 608,635
C1. Vacant Lots 2,742,801 N/A 2,742,801 2,742,801
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 17,942,823 .8078 22,212,916 17,942,823
D2. Real Prop Farm & Ranch 4,098,261 N/A 4,098,261 4,098,261
E. Real Prop NonQual Acres 17,031,319 .7287 23,372,196 17,031,319
F1. Commercial Real 12,378,453 .8983 13,779,865 12,378,453
F2. Industrial Real 150,477,824 N/A 150,477,824 150,477,824
G. Oil, Gas, Minerals 3,990 N/A 3,990 3,990
J. Utilities 37,506,513 .3101 120,949,736 37,506,513
L1. Commercial Personal 7,752,560 1.0147 7,640,248 7,752,560
L2. Industrial Personal 968,560 N/A 968,560 968,560
M. Other Personal 4,185,834 N/A 4,185,834 4,185,834
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 59,470 N/A 59,470 59,470
Subtotal 300,632,873 398,988,320 300,632,873
Less Total Deductions 166,052,806   166,813,450 166,052,806
Total Taxable Value 134,580,067 232,174,870 134,580,067 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
140,221,299 134,580,067 140,221,299 134,580,067


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
5,641,232 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
284,128,139 278,486,907 284,128,139 278,486,907

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 your school district is in year one of the grace period.

065-901/Clarendon ISD



Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 45,245,790 .9376 48,257,944 45,245,790
B. Multi-Family Residences 608,635 N/A 608,635 608,635
C1. Vacant Lots 2,781,171 N/A 2,781,171 2,781,171
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 27,014,523 .8635 31,284,616 27,014,523
D2. Real Prop Farm & Ranch 5,201,251 N/A 5,201,251 5,201,251
E. Real Prop NonQual Acres 18,961,449 .7494 25,302,326 18,961,449
F1. Commercial Real 12,471,793 .8990 13,873,205 12,471,793
F2. Industrial Real 150,477,824 N/A 150,477,824 150,477,824
G. Oil, Gas, Minerals 3,990 N/A 3,990 3,990
J. Utilities 42,798,323 .3390 126,241,546 42,798,323
L1. Commercial Personal 7,872,060 1.0145 7,759,748 7,872,060
L2. Industrial Personal 1,147,250 N/A 1,147,250 1,147,250
M. Other Personal 4,185,834 N/A 4,185,834 4,185,834
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 59,470 N/A 59,470 59,470
Subtotal 318,829,363 417,184,810 318,829,363
Less Total Deductions 167,134,333   167,894,977 167,134,333
Total Taxable Value 151,695,030 249,289,833 151,695,030 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

065-901/Clarendon 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
157,502,612 151,695,030 157,502,612 151,695,030


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
5,807,582 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
301,409,452 295,601,870 301,409,452 295,601,870

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