taxes Property Tax Assistance

2017 ISD Summary Worksheet

041/Coke

177-903/Blackwell CISD

Category	Local Tax Roll Value	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	9,758,060	.9527	10,242,532	10,242,532
B. Multi-Family Residences	0	N/A	0	0
C1. Vacant Lots	36,980	N/A	36,980	36,980
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	1,336,890	.9602	1,392,316	1,392,316
D2. Real Prop Farm & Ranch	364,120	N/A	364,120	364,120
E. Real Prop NonQual Acres	3,721,780	.8846	4,207,303	4,207,303
F1. Commercial Real	373,190	N/A	373,190	373,190
F2. Industrial Real	0	N/A	0	0
G. Oil, Gas, Minerals	1,214,990	.7294	1,665,739	1,665,739
J. Utilities	2,116,910	.7283	2,906,646	2,906,646
L1. Commercial Personal	25,670	N/A	25,670	25,670
L2. Industrial Personal	235,970	N/A	235,970	235,970
M. Other Personal	2,789,020	N/A	2,789,020	2,789,020
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	21,973,580		24,239,486	24,239,486
Less Total Deductions	2,759,349		2,867,001	2,867,001
Total Taxable Value	19,214,231		21,372,485	21,372,485 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
21,969,485	21,372,485	21,969,485	21,372,485

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
597,000	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
21,969,485	21,372,485	21,969,485	21,372,485

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)

177/Nolan

177-903/Blackwell CISD

Category	Local Tax Roll Value	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	4,619,780	N/A	4,619,780	4,619,780
B. Multi-Family Residences	0	N/A	0	0
C1. Vacant Lots	135,600	N/A	135,600	135,600
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	11,277,340	N/A	11,277,340	11,277,340
D2. Real Prop Farm & Ranch	9,117,770	N/A	9,117,770	9,117,770
E. Real Prop NonQual Acres	20,202,920	N/A	20,202,920	20,202,920
F1. Commercial Real	551,030	N/A	551,030	551,030
F2. Industrial Real	396,756,370	N/A	396,756,370	396,756,370
G. Oil, Gas, Minerals	37,678,250	N/A	37,678,250	37,678,250
J. Utilities	53,804,840	N/A	53,804,840	53,804,840
L1. Commercial Personal	853,320	N/A	853,320	853,320
L2. Industrial Personal	3,040,850	N/A	3,040,850	3,040,850
M. Other Personal	1,820,350	N/A	1,820,350	1,820,350
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	539,858,420		539,858,420	539,858,420
Less Total Deductions	86,572,626		86,572,626	86,572,626
Total Taxable Value	453,285,794		453,285,794	453,285,794 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
454,596,014	453,285,794	454,596,014	453,285,794

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
1,310,220	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
530,907,794	529,597,574	530,907,794	529,597,574

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

221/Taylor

177-903/Blackwell CISD

Category	Local Tax Roll Value	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	566,056	N/A	566,056	566,056
B. Multi-Family Residences	0	N/A	0	0
C1. Vacant Lots	64,896	N/A	64,896	64,896
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	2,573,608	N/A	2,573,608	2,573,608
D2. Real Prop Farm & Ranch	144,737	N/A	144,737	144,737
E. Real Prop NonQual Acres	4,574,580	N/A	4,574,580	4,574,580
F1. Commercial Real	25,918	N/A	25,918	25,918
F2. Industrial Real	84,899,481	N/A	84,899,481	84,899,481
G. Oil, Gas, Minerals	88,814	N/A	88,814	88,814
J. Utilities	7,162,867	N/A	7,162,867	7,162,867
L1. Commercial Personal	224,977	N/A	224,977	224,977
L2. Industrial Personal	0	N/A	0	0
M. Other Personal	113,926	N/A	113,926	113,926
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	100,439,860		100,439,860	100,439,860
Less Total Deductions	1,195,747		1,195,747	1,195,747
Total Taxable Value	99,244,113		99,244,113	99,244,113 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
99,501,684	99,244,113	99,501,684	99,244,113

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
257,571	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
99,501,684	99,244,113	99,501,684	99,244,113

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

177-903/Blackwell CISD

Category	Local Tax Roll Value	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	14,943,896	.9686	15,428,368	15,428,368
B. Multi-Family Residences	0	N/A	0	0
C1. Vacant Lots	237,476	N/A	237,476	237,476
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	15,187,838	.9964	15,243,264	15,243,264
D2. Real Prop Farm & Ranch	9,626,627	N/A	9,626,627	9,626,627
E. Real Prop NonQual Acres	28,499,280	.9832	28,984,803	28,984,803
F1. Commercial Real	950,138	N/A	950,138	950,138
F2. Industrial Real	481,655,851	N/A	481,655,851	481,655,851
G. Oil, Gas, Minerals	38,982,054	.9886	39,432,803	39,432,803
J. Utilities	63,084,617	.9876	63,874,353	63,874,353
L1. Commercial Personal	1,103,967	N/A	1,103,967	1,103,967
L2. Industrial Personal	3,276,820	N/A	3,276,820	3,276,820
M. Other Personal	4,723,296	N/A	4,723,296	4,723,296
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	662,271,860		664,537,766	664,537,766
Less Total Deductions	90,527,722		90,635,374	90,635,374
Total Taxable Value	571,744,138		573,902,392	573,902,392 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

177-903/Blackwell 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
576,067,183	573,902,392	576,067,183	573,902,392

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
2,164,791	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
652,378,963	650,214,172	652,378,963	650,214,172

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