taxes Property Tax Assistance

2017 ISD Summary Worksheet

171/Moore

171-902/Sunray ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 50,420,125 N/A 50,420,125 50,420,125
B. Multi-Family Residences 537,740 N/A 537,740 537,740
C1. Vacant Lots 786,860 N/A 786,860 786,860
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 20,035,611 N/A 20,035,611 20,035,611
D2. Real Prop Farm & Ranch 2,092,520 N/A 2,092,520 2,092,520
E. Real Prop NonQual Acres 5,574,789 N/A 5,574,789 5,574,789
F1. Commercial Real 8,680,840 N/A 8,680,840 8,680,840
F2. Industrial Real 17,945,250 N/A 17,945,250 17,945,250
G. Oil, Gas, Minerals 43,716,160 N/A 43,716,160 43,716,160
J. Utilities 46,427,550 N/A 46,427,550 46,427,550
L1. Commercial Personal 6,639,060 N/A 6,639,060 6,639,060
L2. Industrial Personal 23,620,810 N/A 23,620,810 23,620,810
M. Other Personal 2,563,470 N/A 2,563,470 2,563,470
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 115,060 N/A 115,060 115,060
Subtotal 229,155,845 229,155,845 229,155,845
Less Total Deductions 18,761,699   18,761,699 18,761,699
Total Taxable Value 210,394,146 210,394,146 210,394,146 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
214,179,195 210,394,146 214,179,195 210,394,146


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,785,049 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
216,844,195 213,059,146 216,844,195 213,059,146

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

211/Sherman

171-902/Sunray ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 649,960 N/A 649,960 649,960
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) 20,954,200 N/A 20,954,200 20,954,200
D2. Real Prop Farm & Ranch 881,200 N/A 881,200 881,200
E. Real Prop NonQual Acres 4,124,430 N/A 4,124,430 4,124,430
F1. Commercial Real 19,220 N/A 19,220 19,220
F2. Industrial Real 5,980 N/A 5,980 5,980
G. Oil, Gas, Minerals 13,689,280 N/A 13,689,280 13,689,280
J. Utilities 4,026,920 N/A 4,026,920 4,026,920
L1. Commercial Personal 387,230 N/A 387,230 387,230
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 64,640 N/A 64,640 64,640
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 44,803,060 44,803,060 44,803,060
Less Total Deductions 620,952   620,952 620,952
Total Taxable Value 44,182,108 44,182,108 44,182,108 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
44,349,138 44,182,108 44,349,138 44,182,108


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
167,030 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
44,349,138 44,182,108 44,349,138 44,182,108

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

171-902/Sunray ISD



Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 51,070,085 N/A 51,070,085 51,070,085
B. Multi-Family Residences 537,740 N/A 537,740 537,740
C1. Vacant Lots 786,860 N/A 786,860 786,860
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 40,989,811 N/A 40,989,811 40,989,811
D2. Real Prop Farm & Ranch 2,973,720 N/A 2,973,720 2,973,720
E. Real Prop NonQual Acres 9,699,219 N/A 9,699,219 9,699,219
F1. Commercial Real 8,700,060 N/A 8,700,060 8,700,060
F2. Industrial Real 17,951,230 N/A 17,951,230 17,951,230
G. Oil, Gas, Minerals 57,405,440 N/A 57,405,440 57,405,440
J. Utilities 50,454,470 N/A 50,454,470 50,454,470
L1. Commercial Personal 7,026,290 N/A 7,026,290 7,026,290
L2. Industrial Personal 23,620,810 N/A 23,620,810 23,620,810
M. Other Personal 2,628,110 N/A 2,628,110 2,628,110
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 115,060 N/A 115,060 115,060
Subtotal 273,958,905 273,958,905 273,958,905
Less Total Deductions 19,382,651   19,382,651 19,382,651
Total Taxable Value 254,576,254 254,576,254 254,576,254 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

171-902/Sunray 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
258,528,333 254,576,254 258,528,333 254,576,254


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,952,079 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
261,193,333 257,241,254 261,193,333 257,241,254

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