taxes Property Tax Assistance

2018 ISD Summary Worksheet

077/Floyd

173-901/Motley County ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 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) 1,154,920 N/A 1,154,920 1,154,920
D2. Real Prop Farm & Ranch 49,350 N/A 49,350 49,350
E. Real Prop NonQual Acres 350,550 N/A 350,550 350,550
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 7,780 N/A 7,780 7,780
J. Utilities 37,000 N/A 37,000 37,000
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 21,600 N/A 21,600 21,600
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 1,621,200 1,621,200 1,621,200
Less Total Deductions 96,110   96,110 96,110
Total Taxable Value 1,525,090 1,525,090 1,525,090 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
1,555,090 1,525,090 1,555,090 1,525,090


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
30,000 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
1,555,090 1,525,090 1,555,090 1,525,090

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

173/Motley

173-901/Motley County ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 17,327,330 .7675 22,576,326 22,576,326
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 317,420 N/A 317,420 317,420
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 45,450,210 .8292 54,813,111 54,813,111
D2. Real Prop Farm & Ranch 525,340 N/A 525,340 525,340
E. Real Prop NonQual Acres 7,730,629 .7215 10,714,663 10,714,663
F1. Commercial Real 2,177,570 N/A 2,177,570 2,177,570
F2. Industrial Real 155,950 N/A 155,950 155,950
G. Oil, Gas, Minerals 2,323,640 N/A 2,323,640 2,323,640
J. Utilities 38,616,180 N/A 38,616,180 38,616,180
L1. Commercial Personal 3,615,890 N/A 3,615,890 3,615,890
L2. Industrial Personal 3,260,580 N/A 3,260,580 3,260,580
M. Other Personal 293,810 N/A 293,810 293,810
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 121,794,549 139,390,480 139,390,480
Less Total Deductions 10,530,335   12,815,796 12,815,796
Total Taxable Value 111,264,214 126,574,684 126,574,684 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
129,075,384 126,574,684 129,075,384 126,574,684


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,500,700 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
129,075,384 126,574,684 129,075,384 126,574,684

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)

173-901/Motley County ISD



Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 17,327,330 .7675 22,576,326 22,576,326
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 317,420 N/A 317,420 317,420
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 46,605,130 .8327 55,968,031 55,968,031
D2. Real Prop Farm & Ranch 574,690 N/A 574,690 574,690
E. Real Prop NonQual Acres 8,081,179 .7303 11,065,213 11,065,213
F1. Commercial Real 2,177,570 N/A 2,177,570 2,177,570
F2. Industrial Real 155,950 N/A 155,950 155,950
G. Oil, Gas, Minerals 2,331,420 N/A 2,331,420 2,331,420
J. Utilities 38,653,180 N/A 38,653,180 38,653,180
L1. Commercial Personal 3,615,890 N/A 3,615,890 3,615,890
L2. Industrial Personal 3,282,180 N/A 3,282,180 3,282,180
M. Other Personal 293,810 N/A 293,810 293,810
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 123,415,749 141,011,680 141,011,680
Less Total Deductions 10,626,445   12,911,906 12,911,906
Total Taxable Value 112,789,304 128,099,774 128,099,774 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

173-901/Motley County 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
130,630,474 128,099,774 130,630,474 128,099,774


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,530,700 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
130,630,474 128,099,774 130,630,474 128,099,774

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)