taxes Property Tax Assistance

2016 ISD Summary Worksheet

034/Cass

172-905/Pewitt CISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 818,940 N/A 818,940 818,940
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 42,550 N/A 42,550 42,550
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 6,965,393 N/A 6,965,393 6,965,393
D2. Real Prop Farm & Ranch 1,054,663 N/A 1,054,663 1,054,663
E. Real Prop NonQual Acres 40,755,693 N/A 40,755,693 40,755,693
F1. Commercial Real 491,184 N/A 491,184 491,184
F2. Industrial Real 94,570 N/A 94,570 94,570
G. Oil, Gas, Minerals 1,475,536 N/A 1,475,536 1,475,536
J. Utilities 33,959,320 N/A 33,959,320 33,959,320
L1. Commercial Personal 84,036 N/A 84,036 84,036
L2. Industrial Personal 977,520 N/A 977,520 977,520
M. Other Personal 2,338,150 N/A 2,338,150 2,338,150
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 89,057,555 89,057,555 89,057,555
Less Total Deductions 17,574,023   17,574,023 17,574,023
Total Taxable Value 71,483,532 71,483,532 71,483,532 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
74,719,670 71,483,532 74,719,670 71,483,532


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,236,138 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
74,719,670 71,483,532 74,719,670 71,483,532

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

172/Morris

172-905/Pewitt CISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 55,916,200 N/A 55,916,200 55,916,200
B. Multi-Family Residences 277,030 N/A 277,030 277,030
C1. Vacant Lots 1,859,890 N/A 1,859,890 1,859,890
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 6,081,180 N/A 6,081,180 6,081,180
D2. Real Prop Farm & Ranch 8,950,900 N/A 8,950,900 8,950,900
E. Real Prop NonQual Acres 86,312,280 N/A 86,312,280 86,312,280
F1. Commercial Real 13,221,900 N/A 13,221,900 13,221,900
F2. Industrial Real 2,877,920 N/A 2,877,920 2,877,920
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 40,211,190 N/A 40,211,190 40,211,190
L1. Commercial Personal 7,062,240 N/A 7,062,240 7,062,240
L2. Industrial Personal 7,208,920 N/A 7,208,920 7,208,920
M. Other Personal 3,411,710 N/A 3,411,710 3,411,710
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 13,210 N/A 13,210 13,210
Subtotal 233,404,570 233,404,570 233,404,570
Less Total Deductions 47,777,815   47,777,815 47,777,815
Total Taxable Value 185,626,755 185,626,755 185,626,755 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
196,402,555 185,626,755 196,402,555 185,626,755


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
10,775,800 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
196,402,555 185,626,755 196,402,555 185,626,755

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

225/Titus

172-905/Pewitt CISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 2,170,865 N/A 2,170,865 2,170,865
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 18,678 N/A 18,678 18,678
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 509,169 N/A 509,169 509,169
D2. Real Prop Farm & Ranch 476,936 N/A 476,936 476,936
E. Real Prop NonQual Acres 5,801,569 N/A 5,801,569 5,801,569
F1. Commercial Real 252,920 N/A 252,920 252,920
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 5,831,100 N/A 5,831,100 5,831,100
L1. Commercial Personal 117,873 N/A 117,873 117,873
L2. Industrial Personal 678,000 N/A 678,000 678,000
M. Other Personal 291,214 N/A 291,214 291,214
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 16,148,324 16,148,324 16,148,324
Less Total Deductions 2,674,525   2,674,525 2,674,525
Total Taxable Value 13,473,799 13,473,799 13,473,799 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
13,954,301 13,473,799 13,954,301 13,473,799


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
480,502 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
13,954,301 13,473,799 13,954,301 13,473,799

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

172-905/Pewitt CISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 58,906,005 N/A 58,906,005 58,906,005
B. Multi-Family Residences 277,030 N/A 277,030 277,030
C1. Vacant Lots 1,921,118 N/A 1,921,118 1,921,118
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 13,555,742 N/A 13,555,742 13,555,742
D2. Real Prop Farm & Ranch 10,482,499 N/A 10,482,499 10,482,499
E. Real Prop NonQual Acres 132,869,542 N/A 132,869,542 132,869,542
F1. Commercial Real 13,966,004 N/A 13,966,004 13,966,004
F2. Industrial Real 2,972,490 N/A 2,972,490 2,972,490
G. Oil, Gas, Minerals 1,475,536 N/A 1,475,536 1,475,536
J. Utilities 80,001,610 N/A 80,001,610 80,001,610
L1. Commercial Personal 7,264,149 N/A 7,264,149 7,264,149
L2. Industrial Personal 8,864,440 N/A 8,864,440 8,864,440
M. Other Personal 6,041,074 N/A 6,041,074 6,041,074
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 13,210 N/A 13,210 13,210
Subtotal 338,610,449 338,610,449 338,610,449
Less Total Deductions 68,026,363   68,026,363 68,026,363
Total Taxable Value 270,584,086 270,584,086 270,584,086 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