taxes Property Tax Assistance

2017 ISD Summary Worksheet

030/Callahan

209-902/Moran 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	60	N/A	60	60
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	365,370	N/A	365,370	365,370
D2. Real Prop Farm & Ranch	32,690	N/A	32,690	32,690
E. Real Prop NonQual Acres	1,684,610	N/A	1,684,610	1,684,610
F1. Commercial Real	0	N/A	0	0
F2. Industrial Real	0	N/A	0	0
G. Oil, Gas, Minerals	730,132	N/A	730,132	730,132
J. Utilities	611,940	N/A	611,940	611,940
L1. Commercial Personal	7,500	N/A	7,500	7,500
L2. Industrial Personal	0	N/A	0	0
M. Other Personal	233,250	N/A	233,250	233,250
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	3,665,552		3,665,552	3,665,552
Less Total Deductions	171,958		171,958	171,958
Total Taxable Value	3,493,594		3,493,594	3,493,594 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
3,543,594	3,493,594	3,543,594	3,493,594

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
50,000	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
3,543,594	3,493,594	3,543,594	3,493,594

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

209/Shackelford

209-902/Moran ISD

Category	Local Tax Roll Value	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	2,995,369	.9202	3,255,128	2,995,369
B. Multi-Family Residences	18,593	N/A	18,593	18,593
C1. Vacant Lots	172,811	N/A	172,811	172,811
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	6,616,878	.9789	6,759,701	6,616,878
D2. Real Prop Farm & Ranch	0	N/A	0	0
E. Real Prop NonQual Acres	14,243,143	.9978	14,274,547	14,243,143
F1. Commercial Real	421,083	N/A	421,083	421,083
F2. Industrial Real	689,031	N/A	689,031	689,031
G. Oil, Gas, Minerals	10,812,909	1.0060	10,748,418	10,812,909
J. Utilities	16,110,083	.8023	20,079,874	16,110,083
L1. Commercial Personal	1,997,342	N/A	1,997,342	1,997,342
L2. Industrial Personal	2,649,110	N/A	2,649,110	2,649,110
M. Other Personal	1,499	N/A	1,499	1,499
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	56,727,851		61,067,137	56,727,851
Less Total Deductions	4,295,001		4,714,439	4,295,001
Total Taxable Value	52,432,850		56,352,698	52,432,850 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
53,097,616	52,432,850	53,097,616	52,432,850

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
664,766	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
53,097,616	52,432,850	53,097,616	52,432,850

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

215/Stephens

209-902/Moran ISD

Category	Local Tax Roll Value	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	183,810	N/A	183,810	183,810
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)	1,045,680	.9012	1,160,258	1,045,680
D2. Real Prop Farm & Ranch	4,040	N/A	4,040	4,040
E. Real Prop NonQual Acres	1,906,250	1.0348	1,842,143	1,906,250
F1. Commercial Real	0	N/A	0	0
F2. Industrial Real	0	N/A	0	0
G. Oil, Gas, Minerals	2,168,126	.9906	2,188,700	2,168,126
J. Utilities	699,010	.9934	703,654	699,010
L1. Commercial Personal	360	N/A	360	360
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	6,007,276		6,082,965	6,007,276
Less Total Deductions	603,697		603,697	603,697
Total Taxable Value	5,403,579		5,479,268	5,403,579 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
5,509,829	5,403,579	5,509,829	5,403,579

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
106,250	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
5,509,829	5,403,579	5,509,829	5,403,579

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

209-902/Moran ISD

Category	Local Tax Roll Value	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	3,179,179	.9245	3,438,938	3,179,179
B. Multi-Family Residences	18,593	N/A	18,593	18,593
C1. Vacant Lots	172,871	N/A	172,871	172,871
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	8,027,928	.9689	8,285,329	8,027,928
D2. Real Prop Farm & Ranch	36,730	N/A	36,730	36,730
E. Real Prop NonQual Acres	17,834,003	1.0018	17,801,300	17,834,003
F1. Commercial Real	421,083	N/A	421,083	421,083
F2. Industrial Real	689,031	N/A	689,031	689,031
G. Oil, Gas, Minerals	13,711,167	1.0032	13,667,250	13,711,167
J. Utilities	17,421,033	.8142	21,395,468	17,421,033
L1. Commercial Personal	2,005,202	N/A	2,005,202	2,005,202
L2. Industrial Personal	2,649,110	N/A	2,649,110	2,649,110
M. Other Personal	234,749	N/A	234,749	234,749
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	66,400,679		70,815,654	66,400,679
Less Total Deductions	5,070,656		5,490,094	5,070,656
Total Taxable Value	61,330,023		65,325,560	61,330,023 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

209-902/Moran 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
62,151,039	61,330,023	62,151,039	61,330,023

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
821,016	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
62,151,039	61,330,023	62,151,039	61,330,023

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