taxes Property Tax Assistance

2017 ISD Summary Worksheet

058/Dawson

153-903/O'Donnell ISD

Category	Local Tax Roll Value	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	2,027,700	.9534	2,126,809	2,027,700
B. Multi-Family Residences	0	N/A	0	0
C1. Vacant Lots	15,260	N/A	15,260	15,260
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	6,929,660	.9402	7,370,039	6,929,660
D2. Real Prop Farm & Ranch	777,590	N/A	777,590	777,590
E. Real Prop NonQual Acres	3,255,810	.9767	3,333,480	3,255,810
F1. Commercial Real	46,670	N/A	46,670	46,670
F2. Industrial Real	0	N/A	0	0
G. Oil, Gas, Minerals	5,923,180	.9916	5,973,356	5,923,180
J. Utilities	1,221,210	N/A	1,221,210	1,221,210
L1. Commercial Personal	617,630	N/A	617,630	617,630
L2. Industrial Personal	1,815,830	N/A	1,815,830	1,815,830
M. Other Personal	135,350	N/A	135,350	135,350
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	22,765,890		23,433,224	22,765,890
Less Total Deductions	2,407,208		2,494,424	2,407,208
Total Taxable Value	20,358,682		20,938,800	20,358,682 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
20,836,012	20,358,682	20,836,012	20,358,682

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
477,330	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
20,836,012	20,358,682	20,836,012	20,358,682

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

153-903/O'Donnell 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	12,465,310	.8677	14,365,921	12,465,310
B. Multi-Family Residences	73,530	N/A	73,530	73,530
C1. Vacant Lots	155,770	N/A	155,770	155,770
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	16,572,560	.8103	20,453,310	16,572,560
D2. Real Prop Farm & Ranch	1,337,030	N/A	1,337,030	1,337,030
E. Real Prop NonQual Acres	5,958,710	.8612	6,919,078	5,958,710
F1. Commercial Real	982,820	N/A	982,820	982,820
F2. Industrial Real	240,016,510	N/A	240,016,510	240,016,510
G. Oil, Gas, Minerals	19,512,970	.9804	19,903,070	19,512,970
J. Utilities	8,395,340	.9926	8,457,929	8,395,340
L1. Commercial Personal	2,017,810	N/A	2,017,810	2,017,810
L2. Industrial Personal	626,920	N/A	626,920	626,920
M. Other Personal	359,360	N/A	359,360	359,360
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	0	N/A	0	0
S. Special Inventory	52,980	N/A	52,980	52,980
Subtotal	308,527,620		315,722,038	308,527,620
Less Total Deductions	234,850,951		235,597,882	234,850,951
Total Taxable Value	73,676,669		80,124,156	73,676,669 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
75,223,519	73,676,669	75,223,519	73,676,669

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
1,546,850	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
302,602,759	301,055,909	302,602,759	301,055,909

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.

223/Terry

153-903/O'Donnell 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)	219,025	N/A	219,025	219,025
D2. Real Prop Farm & Ranch	0	N/A	0	0
E. Real Prop NonQual Acres	0	N/A	0	0
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	0	N/A	0	0
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	219,025		219,025	219,025
Less Total Deductions	0		0	0
Total Taxable Value	219,025		219,025	219,025 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
219,025	219,025	219,025	219,025

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
219,025	219,025	219,025	219,025

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

153-903/O'Donnell ISD

Category	Local Tax Roll Value	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	14,493,010	.8788	16,492,730	14,493,010
B. Multi-Family Residences	73,530	N/A	73,530	73,530
C1. Vacant Lots	171,030	N/A	171,030	171,030
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	23,721,245	.8459	28,042,374	23,721,245
D2. Real Prop Farm & Ranch	2,114,620	N/A	2,114,620	2,114,620
E. Real Prop NonQual Acres	9,214,520	.8988	10,252,558	9,214,520
F1. Commercial Real	1,029,490	N/A	1,029,490	1,029,490
F2. Industrial Real	240,016,510	N/A	240,016,510	240,016,510
G. Oil, Gas, Minerals	25,436,150	.9830	25,876,426	25,436,150
J. Utilities	9,616,550	.9935	9,679,139	9,616,550
L1. Commercial Personal	2,635,440	N/A	2,635,440	2,635,440
L2. Industrial Personal	2,442,750	N/A	2,442,750	2,442,750
M. Other Personal	494,710	N/A	494,710	494,710
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	0	N/A	0	0
S. Special Inventory	52,980	N/A	52,980	52,980
Subtotal	331,512,535		339,374,287	331,512,535
Less Total Deductions	237,258,159		238,092,306	237,258,159
Total Taxable Value	94,254,376		101,281,981	94,254,376 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

153-903/O'Donnell 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
96,278,556	94,254,376	96,278,556	94,254,376

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
2,024,180	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
323,657,796	321,633,616	323,657,796	321,633,616

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