taxes Property Tax Assistance

2017 ISD Summary Worksheet

104/Haskell

138-902/Knox City-O'Brien CISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 1,699,570 N/A 1,699,570 1,699,570
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 84,800 N/A 84,800 84,800
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 5,914,320 N/A 5,914,320 5,914,320
D2. Real Prop Farm & Ranch 545,390 N/A 545,390 545,390
E. Real Prop NonQual Acres 798,070 N/A 798,070 798,070
F1. Commercial Real 55,420 N/A 55,420 55,420
F2. Industrial Real 163,520 N/A 163,520 163,520
G. Oil, Gas, Minerals 4,886,360 N/A 4,886,360 4,886,360
J. Utilities 2,608,790 N/A 2,608,790 2,608,790
L1. Commercial Personal 527,170 N/A 527,170 527,170
L2. Industrial Personal 933,920 N/A 933,920 933,920
M. Other Personal 102,600 N/A 102,600 102,600
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 18,319,930 18,319,930 18,319,930
Less Total Deductions 1,061,363   1,061,363 1,061,363
Total Taxable Value 17,258,567 17,258,567 17,258,567 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
17,405,367 17,258,567 17,405,367 17,258,567


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
146,800 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
17,405,367 17,258,567 17,405,367 17,258,567

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

138/Knox

138-902/Knox City-O'Brien CISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 16,372,650 1.0020 16,339,970 16,372,650
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 293,810 N/A 293,810 293,810
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 7,069,950 1.0236 6,906,784 7,069,950
D2. Real Prop Farm & Ranch 388,040 N/A 388,040 388,040
E. Real Prop NonQual Acres 7,536,220 1.0396 7,249,154 7,536,220
F1. Commercial Real 2,584,380 N/A 2,584,380 2,584,380
F2. Industrial Real 1,379,790 N/A 1,379,790 1,379,790
G. Oil, Gas, Minerals 10,888,830 .9966 10,925,978 10,888,830
J. Utilities 4,684,990 .8627 5,430,613 4,684,990
L1. Commercial Personal 3,050,750 1.0023 3,043,749 3,050,750
L2. Industrial Personal 20,389,070 N/A 20,389,070 20,389,070
M. Other Personal 6,430 N/A 6,430 6,430
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 74,644,910 74,937,768 74,644,910
Less Total Deductions 10,810,560   10,796,009 10,810,560
Total Taxable Value 63,834,350 64,141,759 63,834,350 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
66,638,470 63,834,350 66,638,470 63,834,350


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,804,120 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
66,638,470 63,834,350 66,638,470 63,834,350

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

138-902/Knox City-O'Brien CISD



Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 18,072,220 1.0018 18,039,540 18,072,220
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 378,610 N/A 378,610 378,610
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 12,984,270 1.0127 12,821,104 12,984,270
D2. Real Prop Farm & Ranch 933,430 N/A 933,430 933,430
E. Real Prop NonQual Acres 8,334,290 1.0357 8,047,224 8,334,290
F1. Commercial Real 2,639,800 N/A 2,639,800 2,639,800
F2. Industrial Real 1,543,310 N/A 1,543,310 1,543,310
G. Oil, Gas, Minerals 15,775,190 .9977 15,812,338 15,775,190
J. Utilities 7,293,780 .9073 8,039,403 7,293,780
L1. Commercial Personal 3,577,920 1.0020 3,570,919 3,577,920
L2. Industrial Personal 21,322,990 N/A 21,322,990 21,322,990
M. Other Personal 109,030 N/A 109,030 109,030
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 92,964,840 93,257,698 92,964,840
Less Total Deductions 11,871,923   11,857,372 11,871,923
Total Taxable Value 81,092,917 81,400,326 81,092,917 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

138-902/Knox City-O'Brien 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
84,043,837 81,092,917 84,043,837 81,092,917


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,950,920 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
84,043,837 81,092,917 84,043,837 81,092,917

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