taxes Property Tax Assistance

2017 ISD Summary Worksheet

058/Dawson

058-902/Dawson ISD

Category	Local Tax Roll Value	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	3,243,320	N/A	3,243,320	3,243,320
B. Multi-Family Residences	0	N/A	0	0
C1. Vacant Lots	106,060	N/A	106,060	106,060
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	11,398,650	.9313	12,239,856	11,398,650
D2. Real Prop Farm & Ranch	504,250	N/A	504,250	504,250
E. Real Prop NonQual Acres	3,237,680	N/A	3,237,680	3,237,680
F1. Commercial Real	2,072,140	N/A	2,072,140	2,072,140
F2. Industrial Real	3,496,740	N/A	3,496,740	3,496,740
G. Oil, Gas, Minerals	43,094,680	.9877	43,631,346	43,094,680
J. Utilities	7,091,810	N/A	7,091,810	7,091,810
L1. Commercial Personal	989,090	N/A	989,090	989,090
L2. Industrial Personal	5,193,550	N/A	5,193,550	5,193,550
M. Other Personal	231,760	N/A	231,760	231,760
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	80,659,730		82,037,602	80,659,730
Less Total Deductions	2,243,468		2,243,468	2,243,468
Total Taxable Value	78,416,262		79,794,134	78,416,262 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
78,951,572	78,416,262	78,951,572	78,416,262

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
535,310	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
78,951,572	78,416,262	78,951,572	78,416,262

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

153/Lynn

058-902/Dawson 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	1,350	N/A	1,350	1,350
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	1,230,390	N/A	1,230,390	1,230,390
D2. Real Prop Farm & Ranch	86,900	N/A	86,900	86,900
E. Real Prop NonQual Acres	1,250	N/A	1,250	1,250
F1. Commercial Real	0	N/A	0	0
F2. Industrial Real	0	N/A	0	0
G. Oil, Gas, Minerals	55,620	N/A	55,620	55,620
J. Utilities	146,260	N/A	146,260	146,260
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	1,521,770		1,521,770	1,521,770
Less Total Deductions	0		0	0
Total Taxable Value	1,521,770		1,521,770	1,521,770 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
1,521,770	1,521,770	1,521,770	1,521,770

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
0	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
1,521,770	1,521,770	1,521,770	1,521,770

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

223/Terry

058-902/Dawson 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)	3,867,614	.9811	3,942,117	3,867,614
D2. Real Prop Farm & Ranch	123,298	N/A	123,298	123,298
E. Real Prop NonQual Acres	1,420,380	.7963	1,783,725	1,420,380
F1. Commercial Real	0	N/A	0	0
F2. Industrial Real	37,960	N/A	37,960	37,960
G. Oil, Gas, Minerals	12,310,880	1.0813	11,385,258	12,310,880
J. Utilities	580,782	N/A	580,782	580,782
L1. Commercial Personal	0	N/A	0	0
L2. Industrial Personal	16,500	N/A	16,500	16,500
M. Other Personal	35,003	N/A	35,003	35,003
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	18,392,417		17,904,643	18,392,417
Less Total Deductions	351,426		351,426	351,426
Total Taxable Value	18,040,991		17,553,217	18,040,991 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
18,100,103	18,040,991	18,100,103	18,040,991

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
59,112	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
18,100,103	18,040,991	18,100,103	18,040,991

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

058-902/Dawson ISD

Category	Local Tax Roll Value	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	3,243,320	N/A	3,243,320	3,243,320
B. Multi-Family Residences	0	N/A	0	0
C1. Vacant Lots	107,410	N/A	107,410	107,410
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	16,496,654	.9474	17,412,363	16,496,654
D2. Real Prop Farm & Ranch	714,448	N/A	714,448	714,448
E. Real Prop NonQual Acres	4,659,310	.9277	5,022,655	4,659,310
F1. Commercial Real	2,072,140	N/A	2,072,140	2,072,140
F2. Industrial Real	3,534,700	N/A	3,534,700	3,534,700
G. Oil, Gas, Minerals	55,461,180	1.0071	55,072,224	55,461,180
J. Utilities	7,818,852	N/A	7,818,852	7,818,852
L1. Commercial Personal	989,090	N/A	989,090	989,090
L2. Industrial Personal	5,210,050	N/A	5,210,050	5,210,050
M. Other Personal	266,763	N/A	266,763	266,763
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	100,573,917		101,464,015	100,573,917
Less Total Deductions	2,594,894		2,594,894	2,594,894
Total Taxable Value	97,979,023		98,869,121	97,979,023 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

058-902/Dawson 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
98,573,445	97,979,023	98,573,445	97,979,023

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
594,422	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
98,573,445	97,979,023	98,573,445	97,979,023

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