taxes Property Tax Assistance

2018 ISD Summary Worksheet

200/Runnels

200-904/Winters ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 48,034,620 .8228 58,379,460 58,379,460
B. Multi-Family Residences 1,912,130 N/A 1,912,130 1,912,130
C1. Vacant Lots 514,490 N/A 514,490 514,490
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 27,877,480 1.0762 25,904,018 25,904,018
D2. Real Prop Farm & Ranch 562,170 N/A 562,170 562,170
E. Real Prop NonQual Acres 47,136,990 .9168 51,414,692 51,414,692
F1. Commercial Real 16,101,280 .9945 16,190,327 16,190,327
F2. Industrial Real 3,289,250 N/A 3,289,250 3,289,250
G. Oil, Gas, Minerals 18,850,210 1.0400 18,125,202 18,125,202
J. Utilities 49,442,220 .9623 51,379,216 51,379,216
L1. Commercial Personal 6,092,490 N/A 6,092,490 6,092,490
L2. Industrial Personal 12,615,260 N/A 12,615,260 12,615,260
M. Other Personal 1,016,310 N/A 1,016,310 1,016,310
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 233,444,900 247,395,015 247,395,015
Less Total Deductions 37,584,202   44,556,059 44,556,059
Total Taxable Value 195,860,698 202,838,956 202,838,956 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
210,311,131 202,838,956 210,311,131 202,838,956


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
7,472,175 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
210,311,131 202,838,956 210,311,131 202,838,956

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)

221/Taylor

200-904/Winters ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 351,439 N/A 351,439 351,439
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 19,649 N/A 19,649 19,649
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,846,730 N/A 1,846,730 1,846,730
D2. Real Prop Farm & Ranch 136,834 N/A 136,834 136,834
E. Real Prop NonQual Acres 2,254,289 N/A 2,254,289 2,254,289
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 72,163 N/A 72,163 72,163
J. Utilities 8,188,710 N/A 8,188,710 8,188,710
L1. Commercial Personal 943 N/A 943 943
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 128,132 N/A 128,132 128,132
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 12,998,889 12,998,889 12,998,889
Less Total Deductions 864,783   864,783 864,783
Total Taxable Value 12,134,106 12,134,106 12,134,106 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
12,289,483 12,134,106 12,289,483 12,134,106


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
155,377 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
12,289,483 12,134,106 12,289,483 12,134,106

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

200-904/Winters ISD



Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 48,386,059 .8239 58,730,899 58,730,899
B. Multi-Family Residences 1,912,130 N/A 1,912,130 1,912,130
C1. Vacant Lots 534,139 N/A 534,139 534,139
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 29,724,210 1.0711 27,750,748 27,750,748
D2. Real Prop Farm & Ranch 699,004 N/A 699,004 699,004
E. Real Prop NonQual Acres 49,391,279 .9203 53,668,981 53,668,981
F1. Commercial Real 16,101,280 .9945 16,190,327 16,190,327
F2. Industrial Real 3,289,250 N/A 3,289,250 3,289,250
G. Oil, Gas, Minerals 18,922,373 1.0398 18,197,365 18,197,365
J. Utilities 57,630,930 .9675 59,567,926 59,567,926
L1. Commercial Personal 6,093,433 N/A 6,093,433 6,093,433
L2. Industrial Personal 12,615,260 N/A 12,615,260 12,615,260
M. Other Personal 1,144,442 N/A 1,144,442 1,144,442
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 246,443,789 260,393,904 260,393,904
Less Total Deductions 38,448,985   45,420,842 45,420,842
Total Taxable Value 207,994,804 214,973,062 214,973,062 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

200-904/Winters 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
222,600,614 214,973,062 222,600,614 214,973,062


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
7,627,552 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
222,600,614 214,973,062 222,600,614 214,973,062

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