taxes Property Tax Assistance

2018 ISD Summary Worksheet

119/Jack

119-903/Perrin-Whitt CISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. Single-Family Residences	5,169,030	.9228	5,601,463	5,601,463
B. Multi-Family Residences	0	N/A	0	0
C1. Vacant Lots	173,790	N/A	173,790	173,790
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	5,332,040	.9805	5,437,884	5,437,884
D2. Real Prop Farm & Ranch	3,730,990	N/A	3,730,990	3,730,990
E. Real Prop NonQual Acres	29,352,150	.7923	37,046,763	37,046,763
F1. Commercial Real	1,062,020	N/A	1,062,020	1,062,020
F2. Industrial Real	25,717,580	N/A	25,717,580	25,717,580
G. Oil, Gas, Minerals	16,356,870	1.0129	16,148,554	16,148,554
J. Utilities	36,275,860	.8857	40,957,277	40,957,277
L1. Commercial Personal	488,880	N/A	488,880	488,880
L2. Industrial Personal	97,127,500	N/A	97,127,500	97,127,500
M. Other Personal	1,380,130	N/A	1,380,130	1,380,130
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	222,166,840		234,872,831	234,872,831
Less Total Deductions	17,004,911		17,675,593	17,675,593
Total Taxable Value	205,161,929		217,197,238	217,197,238 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
219,510,648	217,197,238	219,510,648	217,197,238

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
2,313,410	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
225,228,228	222,914,818	225,228,228	222,914,818

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 taxable value to be invalid, and state value was certified because your local value

did not exceed the state value and:

1) was invalid in one or more of the previous two years or

2) is less than 90% of the lower end of the margin of error range or

3) The appraisal district that appraises property for the school district was not in compliance with the scoring requirement of the Comptroller's most recent review of the appraisal district conducted under section 5.102, Tax Code (MAP Review)

182/Palo Pinto

119-903/Perrin-Whitt CISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. Single-Family Residences	404,430	N/A	404,430	404,430
B. Multi-Family Residences	0	N/A	0	0
C1. Vacant Lots	50,310	N/A	50,310	50,310
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	943,880	1.0376	909,690	943,880
D2. Real Prop Farm & Ranch	985,060	1.0020	983,094	985,060
E. Real Prop NonQual Acres	10,596,690	.9797	10,816,260	10,596,690
F1. Commercial Real	132,710	N/A	132,710	132,710
F2. Industrial Real	0	N/A	0	0
G. Oil, Gas, Minerals	2,648,640	1.0223	2,590,864	2,648,640
J. Utilities	1,443,240	.8885	1,624,356	1,443,240
L1. Commercial Personal	132,240	N/A	132,240	132,240
L2. Industrial Personal	1,126,050	N/A	1,126,050	1,126,050
M. Other Personal	227,780	N/A	227,780	227,780
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	0	N/A	0	0
S. Special Inventory	1,940	N/A	1,940	1,940
Subtotal	18,692,970		18,999,724	18,692,970
Less Total Deductions	2,186,694		2,186,694	2,186,694
Total Taxable Value	16,506,276		16,813,030	16,506,276 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
16,930,938	16,506,276	16,930,938	16,506,276

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
424,662	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
16,930,938	16,506,276	16,930,938	16,506,276

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

184/Parker

119-903/Perrin-Whitt CISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. Single-Family Residences	7,872,510	N/A	7,872,510	7,872,510
B. Multi-Family Residences	0	N/A	0	0
C1. Vacant Lots	66,210	N/A	66,210	66,210
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	1,995,840	N/A	1,995,840	1,995,840
D2. Real Prop Farm & Ranch	377,140	N/A	377,140	377,140
E. Real Prop NonQual Acres	35,287,860	N/A	35,287,860	35,287,860
F1. Commercial Real	0	N/A	0	0
F2. Industrial Real	0	N/A	0	0
G. Oil, Gas, Minerals	1,754,070	N/A	1,754,070	1,754,070
J. Utilities	7,024,470	N/A	7,024,470	7,024,470
L1. Commercial Personal	322,840	N/A	322,840	322,840
L2. Industrial Personal	27,040	N/A	27,040	27,040
M. Other Personal	941,000	N/A	941,000	941,000
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	55,668,980		55,668,980	55,668,980
Less Total Deductions	8,276,569		8,276,569	8,276,569
Total Taxable Value	47,392,411		47,392,411	47,392,411 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
49,084,141	47,392,411	49,084,141	47,392,411

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
1,691,730	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
49,084,141	47,392,411	49,084,141	47,392,411

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

119-903/Perrin-Whitt CISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. Single-Family Residences	13,445,970	.9688	13,878,403	13,878,403
B. Multi-Family Residences	0	N/A	0	0
C1. Vacant Lots	290,310	N/A	290,310	290,310
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	8,271,760	.9914	8,343,414	8,377,604
D2. Real Prop Farm & Ranch	5,093,190	1.0004	5,091,224	5,093,190
E. Real Prop NonQual Acres	75,236,700	.9048	83,150,883	82,931,313
F1. Commercial Real	1,194,730	N/A	1,194,730	1,194,730
F2. Industrial Real	25,717,580	N/A	25,717,580	25,717,580
G. Oil, Gas, Minerals	20,759,580	1.0130	20,493,488	20,551,264
J. Utilities	44,743,570	.9020	49,606,103	49,424,987
L1. Commercial Personal	943,960	N/A	943,960	943,960
L2. Industrial Personal	98,280,590	N/A	98,280,590	98,280,590
M. Other Personal	2,548,910	N/A	2,548,910	2,548,910
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	0	N/A	0	0
S. Special Inventory	1,940	N/A	1,940	1,940
Subtotal	296,528,790		309,541,535	309,234,781
Less Total Deductions	27,468,174		28,138,856	28,138,856
Total Taxable Value	269,060,616		281,402,679	281,095,925 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

2018 ISD Summary Worksheet

119-903/Perrin-Whitt 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
285,525,727	281,095,925	285,525,727	281,095,925

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
4,429,802	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
291,243,307	286,813,505	291,243,307	286,813,505

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