WICHITA APPRAISAL DISTRICT 2017 ANNUAL REPORT
Appraised s Wichita Appraisal District is responsible for local property tax appraisal and exemption administration for the twelve taxing jurisdictions within Wichita County. Each taxing unit, such as the county, city, school district, etc., sets its own tax rate to generate revenue to pay for such things as police and fire protection, public schools, road and street maintenance, courts, water and sewer systems, and other public services. Property appraisals by the appraisal district allocate the year's tax burden on the basis of each taxable property's market value or special valuation. The district also determines eligibility for various types of property tax exemptions such as those for homeowners, the elderly, disabled veterans, charitable or religious organizations as well as special valuations such as agricultural productivity. Wichita County Taxing Jurisdictions City of Wichita Falls Wichita Falls ISD City View ISD City of Burkburnett Burkburnett ISD Holliday ISD City of Iowa Park Iowa Park CISD Electra Hospital District City of Electra Electra ISD Wichita County
8 Wichita Appraisal District 2018 Jurisdiction Entity IDs City of Wichita Falls 01 Wichita Falls ISD 02 City of Burkburnett 03 Burkburnett ISD 04 City View ISD 05 City of Iowa Park 06 Iowa Park CISD 07 City of Electra 08 Electra ISD 09 Electra Hospital District 10 Holliday ISD 11 Wichita County 12 Wichita Falls ISD (02) Burkburnett (03) Electra (08) Electra ISD (09) Burkburnett ISD (04) Cashion Community () Iowa Park CISD (07) Electra Hospital District (10) Iowa Park (06) Wichita Falls (01) City View ISD (05) Pleasant Valley () Holliday ISD (11) Holliday () Lakeside City ()
Market Except as otherwise provided by the Property Tax Code, Section 23.01 indicates that all taxable property is appraised at its market value as of January 1 st. Section 1.04(7) defines market value as the price at which a property would transfer for cash or its equivalent under prevailing market conditions if: Exposed for sale in the open market with a reasonable time for the seller to find a purchaser; Both the seller and the buyer know of all the uses and purposes to which the property is adapted and for which it is capable of being used and of the enforceable restrictions on its use, and; Both the seller and buyer seek to maximize their gains and neither is in a position to take advantage of the exigencies of the other. Following are the 2017 Certified s for the jurisdictions in Wichita County which includes the number of parcels in the entity, property types, exemptions as well as a breakdown of property by category. Also a five year comparison of certified values for each of the taxing entities has been included. TAXING ENTITY 2013 CERTIFIED VALUE 2014 CERTIFIED VALUE 2015 CERTIFIED VALUE 2016 CERTIFIED VALUE 2017 CERTIFIED VALUE Wichita Falls City $4,548,664,931 $4,620,465,472 $4,767,682,652 $4,850,260,964 $4,941,651,841 Wichita Falls ISD $3,670,765,013 $3,716,086,947 $3,758,971,973 $3,817,501,052 $3,887,170,383 Burkburnett City $438,239,866 $445,632,261 $447,238,561 $447,378,051 $464,185,699 Burkburnett ISD $707,455,796 $717,875,580 $708,488,639 $697,635,594 $708,432,464 City View ISD $169,464,334 $170,769,345 $168,262,960 $175,199,000 $175,275,791 Iowa Park City $179,181,246 $182,434,473 $184,720,935 $190,162,858 $194,296,557 Iowa Park CISD $555,430,067 $573,114,230 $537,794,523 $491,768,731 $507,848,717 Electra City $82,242,669 $85,653,438 $83,211,021 $77,261,262 $61,704,998 Electra ISD $308,559,412 $305,115,449 $238,545,939 $167,761,882 $160,325,019 Electra Hospital $378,119,648 $379,729,471 $305,207,355 $212,656,164 $206,647,489 Holliday ISD $36,926,252 $36,194,435 $34,318,449 $30,915,861 $30,156,174 Wichita County $6,423,354,637 $6,513,276,055 $6,596,106,668 $6,549,147,358 $6,670,256,106
01 - WICHITA FALLS CITY Property Count: 45,810 Grand Totals 7/21/2017 7:49:20AM Land Homesite: 250,108,240 Non Homesite: 599,255,440 Ag Market: 23,302,192 Timber Market: 0 Total Land (+) 872,665,872 Improvement Homesite: 1,775,304,129 Non Homesite: 3,239,283,896 Total Improvements (+) 5,014,588,025 Non Real Count Personal Property: 4,587 818,016,234 Mineral Property: 330 612,880 Autos: 0 0 Total Non Real (+) 818,629,114 Market = 6,705,883,011 Ag Non Exempt Total Productivity Market: 23,302,192 0 Ag Use: 1,409,142 0 Productivity Loss (-) 21,893,050 Timber Use: 0 0 Appraised = 6,683,989,961 Productivity Loss: 21,893,050 0 Homestead Cap (-) 2,497,080 Exempt Assessed = 6,681,492,881 Total Exemptions Amount (Breakdown on Next Page) (-) 1,739,841,040 = Net Taxable 4,941,651,841 APPROXIMATE TOTAL LEVY = NET TAXABLE * (TAX RATE / 100) 34,887,073.67 = 4,941,651,841 * (0.705980 / 100) Tif Zone Code 2007 TIF TIF4 Tax Increment Loss Tax Increment Finance : Tax Increment Finance Levy: 01/1 Page 1 of 36
Property Count: 45,810 01 - WICHITA FALLS CITY Grand Totals 7/21/2017 7:50:22AM Exemption Breakdown Exemption Count Local State Total AB 3 1,056,468 0 1,056,468 DV1 271 0 2,472,889 2,472,889 DV1S 35 0 175,000 175,000 DV2 198 0 1,802,777 1,802,777 DV2S 22 0 165,000 165,000 DV3 357 0 3,806,919 3,806,919 DV3S 24 0 220,000 220,000 DV4 556 0 4,139,248 4,139,248 DV4S 218 0 1,892,478 1,892,478 DVHS 348 0 45,489,113 45,489,113 DVHSS 73 0 8,739,732 8,739,732 EX-XD 8 0 256,303 256,303 EX-XD (Prorated) 1 0 12,373 12,373 EX-XG 6 0 1,600,041 1,600,041 EX-XI 9 0 8,943,127 8,943,127 EX-XJ 9 0 18,311,177 18,311,177 EX-XU 6 0 463,942 463,942 EX-XV 1,910 0 1,484,603,404 1,484,603,404 EX-XV (Prorated) 101 0 859,478 859,478 EX366 362 0 64,695 64,695 FR 17 26,931,660 0 26,931,660 OV65 6,432 109,010,636 0 109,010,636 OV65S 922 15,432,243 0 15,432,243 PC 2 523,347 0 523,347 PPV 201 1,461,884 0 1,461,884 SO 41 1,407,106 0 1,407,106 Totals 155,823,344 1,584,017,696 1,739,841,040 01/1 Page 2 of 36
01 - WICHITA FALLS CITY Property Count: 45,810 Grand Totals 7/21/2017 7:50:22AM State Category Breakdown State Code Description Count Acres New Market Market A SINGLE FAMILY RESIDENCE 30,845 $18,480,190 $3,012,034,229 B MULTIFAMILY RESIDENCE 677 $4,420,860 $228,551,906 C1 VACANT LOTS AND LAND TRACTS 3,741 $0 $46,294,747 D1 QUALIFIED AG LAND 340 11,343.4273 $0 $23,302,192 D2 NON-QUALIFIED LAND 39 $1,079 $382,817 E FARM OR RANCH IMPROVEMENT 104 841.4976 $420,651 $10,435,647 F1 COMMERCIAL REAL PROPERTY 2,675 $13,465,157 $990,437,393 F2 INDUSTRIAL REAL PROPERTY 148 $770,902 $42,039,877 G1 OIL AND GAS 91 $0 $533,910 J2 GAS DISTRIBUTION SYSTEM 8 $0 $23,796,104 J3 ELECTRIC COMPANY (INCLUDING CO-OP) 31 $0 $50,675,441 J4 TELEPHONE COMPANY (INCLUDING CO-O 174 $0 $38,593,566 J5 RAILROAD 7 $0 $20,273,878 J6 PIPELAND COMPANY 69 $0 $13,153,941 J7 CABLE TELEVISION COMPANY 8 $0 $8,570,373 J8 OTHER TYPE OF UTILITY 1 $0 $30,000 L1 COMMERCIAL PERSONAL PROPERTY 3,852 $1,425,599 $503,929,030 L2 INDUSTRIAL PERSONAL PROPERTY 152 $0 $137,538,389 M1 TANGIBLE OTHER PERSONAL, MOBILE H 296 $59,737 $2,739,520 O RESIDENTIAL INVENTORY 291 $2,929,535 $7,068,999 S SPECIAL INVENTORY TAX 116 $0 $28,924,628 X TOTALLY EXEMPT PROPERTY 2,579 $16,266,024 $1,516,576,424 Totals 12,184.9249 $58,239,734 $6,705,883,011 01/1 Page 3 of 36
02 - WICHITA FALLS ISD Property Count: 43,650 Grand Totals 7/21/2017 7:49:20AM Land Homesite: 239,715,868 Non Homesite: 581,589,837 Ag Market: 29,506,472 Timber Market: 0 Total Land (+) 850,812,177 Improvement Homesite: 1,681,753,413 Non Homesite: 2,913,916,661 Total Improvements (+) 4,595,670,074 Non Real Count Personal Property: 4,622 847,061,242 Mineral Property: 473 1,338,410 Autos: 0 0 Total Non Real (+) 848,399,652 Market = 6,294,881,903 Ag Non Exempt Total Productivity Market: 29,506,472 0 Ag Use: 1,931,173 0 Productivity Loss (-) 27,575,299 Timber Use: 0 0 Appraised = 6,267,306,604 Productivity Loss: 27,575,299 0 Homestead Cap (-) 2,431,434 Exempt Assessed = 6,264,875,170 Total Exemptions Amount (Breakdown on Next Page) (-) 1,835,513,235 = Net Taxable 4,429,361,935 Freeze Assessed Taxable Actual Tax Ceiling Count DP 31,514,933 15,693,730 161,008.20 166,464.39 476 OV65 770,432,760 524,660,622 4,679,625.83 4,726,722.17 6,595 Total 801,947,693 540,354,352 4,840,634.03 4,893,186.56 7,071 Freeze Taxable (-) 540,354,352 Tax Rate 1.230000 Transfer Assessed Taxable Post % Taxable Adjustment Count DP 84,092 66,592 54,177 12,415 1 OV65 11,133,274 8,319,575 6,494,790 1,824,785 60 Total 11,217,366 8,386,167 6,548,967 1,837,200 61 Transfer Adjustment (-) 1,837,200 Freeze Adjusted Taxable = 3,887,170,383 APPROXIMATE LEVY = (FREEZE ADJUSTED TAXABLE * (TAX RATE / 100)) + ACTUAL TAX 52,652,829.74 = 3,887,170,383 * (1.230000 / 100) + 4,840,634.03 Tif Zone Code 2007 TIF Tax Increment Loss Tax Increment Finance : Tax Increment Finance Levy: 02/2 Page 4 of 36
Property Count: 43,650 02 - WICHITA FALLS ISD Grand Totals 7/21/2017 7:50:22AM Exemption Breakdown Exemption Count Local State Total DP 485 0 3,693,592 3,693,592 DV1 226 0 1,926,673 1,926,673 DV1S 27 0 135,000 135,000 DV2 157 0 1,383,000 1,383,000 DV2S 18 0 127,500 127,500 DV3 280 0 2,857,806 2,857,806 DV3S 18 0 156,567 156,567 DV4 453 0 3,223,295 3,223,295 DV4S 184 0 1,452,472 1,452,472 DVHS 293 0 28,892,529 28,892,529 DVHSS 60 0 5,467,370 5,467,370 EX-XD 8 0 256,303 256,303 EX-XD (Prorated) 1 0 12,373 12,373 EX-XG 6 0 1,600,041 1,600,041 EX-XI 9 0 8,943,127 8,943,127 EX-XJ 8 0 18,271,177 18,271,177 EX-XU 6 0 463,942 463,942 EX-XV 1,862 0 1,257,392,518 1,257,392,518 EX-XV (Prorated) 101 0 724,296 724,296 EX366 414 0 74,966 74,966 FR 15 26,552,159 0 26,552,159 HS 15,799 0 382,802,923 382,802,923 LVE 21 23,481,833 0 23,481,833 OV65 6,047 0 54,794,807 54,794,807 OV65S 852 0 7,974,223 7,974,223 PPV 196 1,410,384 0 1,410,384 SO 40 1,442,359 0 1,442,359 Totals 52,886,735 1,782,626,500 1,835,513,235 02/2 Page 5 of 36
02 - WICHITA FALLS ISD Property Count: 43,650 Grand Totals 7/21/2017 7:50:22AM State Category Breakdown State Code Description Count Acres New Market Market A SINGLE FAMILY RESIDENCE 28,648 $18,419,338 $2,825,869,545 B MULTIFAMILY RESIDENCE 664 $4,226,456 $213,267,665 C1 VACANT LOTS AND LAND TRACTS 3,705 $0 $44,340,602 D1 QUALIFIED AG LAND 347 19,168.7167 $0 $29,506,472 D2 NON-QUALIFIED LAND 36 $547 $691,483 E FARM OR RANCH IMPROVEMENT 185 1,490.9720 $249,591 $17,336,990 F1 COMMERCIAL REAL PROPERTY 2,661 $13,497,790 $972,337,954 F2 INDUSTRIAL REAL PROPERTY 143 $769,670 $37,838,431 G1 OIL AND GAS 184 $0 $1,250,040 J2 GAS DISTRIBUTION SYSTEM 8 $0 $22,791,602 J3 ELECTRIC COMPANY (INCLUDING CO-OP) 31 $0 $52,627,191 J4 TELEPHONE COMPANY (INCLUDING CO-O 189 $0 $33,639,893 J5 RAILROAD 7 $0 $20,706,951 J6 PIPELAND COMPANY 96 $142,733 $23,570,820 J7 CABLE TELEVISION COMPANY 6 $0 $6,605,108 J8 OTHER TYPE OF UTILITY 3 $0 $78,000 L1 COMMERCIAL PERSONAL PROPERTY 3,835 $1,425,599 $486,446,967 L2 INDUSTRIAL PERSONAL PROPERTY 167 $0 $155,807,682 M1 TANGIBLE OTHER PERSONAL, MOBILE H 202 $35,945 $2,039,734 O RESIDENTIAL INVENTORY 286 $2,847,787 $6,787,629 S SPECIAL INVENTORY TAX 115 $0 $28,710,184 X TOTALLY EXEMPT PROPERTY 2,598 $16,047,959 $1,312,630,960 Totals 20,659.6887 $57,663,415 $6,294,881,903 02/2 Page 6 of 36
03 - BURKBURNETT CITY Property Count: 5,979 Grand Totals 7/21/2017 7:49:20AM Land Homesite: 22,373,009 Non Homesite: 33,985,619 Ag Market: 6,262,536 Timber Market: 0 Total Land (+) 62,621,164 Improvement Homesite: 214,905,765 Non Homesite: 218,618,745 Total Improvements (+) 433,524,510 Non Real Count Personal Property: 415 63,312,341 Mineral Property: 175 491,160 Autos: 0 0 Total Non Real (+) 63,803,501 Market = 559,949,175 Ag Non Exempt Total Productivity Market: 6,262,536 0 Ag Use: 457,402 0 Productivity Loss (-) 5,805,134 Timber Use: 0 0 Appraised = 554,144,041 Productivity Loss: 5,805,134 0 Homestead Cap (-) 418,058 Exempt Assessed = 553,725,983 Total Exemptions Amount (Breakdown on Next Page) (-) 89,540,284 = Net Taxable 464,185,699 APPROXIMATE TOTAL LEVY = NET TAXABLE * (TAX RATE / 100) 3,374,941.04 = 464,185,699 * (0.727067 / 100) Tif Zone Code 2007 TIF Tax Increment Loss Tax Increment Finance : Tax Increment Finance Levy: 03/3 Page 7 of 36
Property Count: 5,979 03 - BURKBURNETT CITY Grand Totals 7/21/2017 7:50:22AM Exemption Breakdown Exemption Count Local State Total DV1 74 0 678,000 678,000 DV1S 8 0 40,000 40,000 DV2 45 0 408,000 408,000 DV2S 3 0 22,500 22,500 DV3 87 0 893,058 893,058 DV3S 5 0 40,000 40,000 DV4 150 0 1,158,067 1,158,067 DV4S 56 0 437,356 437,356 DVHS 68 0 8,455,909 8,455,909 DVHSS 25 0 2,736,677 2,736,677 EX-XG 2 0 254,731 254,731 EX-XU 2 0 211,757 211,757 EX-XV 146 0 61,458,524 61,458,524 EX-XV (Prorated) 2 0 17,580 17,580 EX366 102 0 16,616 16,616 FR 1 2,701,779 0 2,701,779 LVE 11 1,746,484 0 1,746,484 OV65 858 6,013,536 0 6,013,536 OV65S 150 945,811 0 945,811 PC 7 1,189,825 0 1,189,825 PPV 18 103,466 0 103,466 SO 1 10,608 0 10,608 Totals 12,711,509 76,828,775 89,540,284 03/3 Page 8 of 36
03 - BURKBURNETT CITY Property Count: 5,979 Grand Totals 7/21/2017 7:50:22AM State Category Breakdown State Code Description Count Acres New Market Market A SINGLE FAMILY RESIDENCE 4,252 $3,449,828 $360,512,515 B MULTIFAMILY RESIDENCE 25 $6,132 $8,628,901 C1 VACANT LOTS AND LAND TRACTS 399 $0 $3,458,375 D1 QUALIFIED AG LAND 114 3,216.0940 $0 $6,262,536 D2 NON-QUALIFIED LAND 13 $0 $141,678 E FARM OR RANCH IMPROVEMENT 35 168.3143 $89,689 $2,804,795 F1 COMMERCIAL REAL PROPERTY 255 $5,618,500 $42,549,577 F2 INDUSTRIAL REAL PROPERTY 22 $69,553 $6,401,614 G1 OIL AND GAS 93 $0 $479,030 J2 GAS DISTRIBUTION SYSTEM 3 $0 $1,563,758 J3 ELECTRIC COMPANY (INCLUDING CO-OP) 2 $0 $3,536,698 J4 TELEPHONE COMPANY (INCLUDING CO-O 18 $0 $3,913,237 J5 RAILROAD 1 $0 $1,658,329 J6 PIPELAND COMPANY 8 $0 $413,835 J7 CABLE TELEVISION COMPANY 2 $0 $1,091,214 L1 COMMERCIAL PERSONAL PROPERTY 331 $0 $29,806,416 L2 INDUSTRIAL PERSONAL PROPERTY 30 $0 $15,801,949 M1 TANGIBLE OTHER PERSONAL, MOBILE H 123 $38,462 $1,160,001 O RESIDENTIAL INVENTORY 34 $5,359 $382,264 S SPECIAL INVENTORY TAX 9 $0 $5,573,295 X TOTALLY EXEMPT PROPERTY 280 $4,858 $63,809,158 Totals 3,384.4083 $9,282,381 $559,949,175 03/3 Page 9 of 36
04 - BURKBURNETT ISD Property Count: 11,113 Grand Totals 7/21/2017 7:49:20AM Land Homesite: 37,695,474 Non Homesite: 67,391,869 Ag Market: 107,198,817 Timber Market: 0 Total Land (+) 212,286,160 Improvement Homesite: 339,955,210 Non Homesite: 506,806,140 Total Improvements (+) 846,761,350 Non Real Count Personal Property: 616 255,678,587 Mineral Property: 2,175 10,650,150 Autos: 0 0 Total Non Real (+) 266,328,737 Market = 1,325,376,247 Ag Non Exempt Total Productivity Market: 107,198,817 0 Ag Use: 10,843,184 0 Productivity Loss (-) 96,355,633 Timber Use: 0 0 Appraised = 1,229,020,614 Productivity Loss: 96,355,633 0 Homestead Cap (-) 687,998 Exempt Assessed = 1,228,332,616 Total Exemptions Amount (Breakdown on Next Page) (-) 429,580,814 = Net Taxable 798,751,802 Freeze Assessed Taxable Actual Tax Ceiling Count DP 7,150,694 3,441,436 41,447.88 42,939.41 89 OV65 142,505,564 86,528,985 810,768.49 827,544.01 1,380 Total 149,656,258 89,970,421 852,216.37 870,483.42 1,469 Freeze Taxable (-) 89,970,421 Tax Rate 1.540000 Transfer Assessed Taxable Post % Taxable Adjustment Count DP 45,315 10,315 8,852 1,463 1 OV65 1,015,603 753,603 406,149 347,454 7 Total 1,060,918 763,918 415,001 348,917 8 Transfer Adjustment (-) 348,917 Freeze Adjusted Taxable = 708,432,464 APPROXIMATE LEVY = (FREEZE ADJUSTED TAXABLE * (TAX RATE / 100)) + ACTUAL TAX 11,762,076.32 = 708,432,464 * (1.540000 / 100) + 852,216.37 Tif Zone Code Tax Increment Loss 2007 TIF 26,909,227 Tax Increment Finance : 26,909,227 Tax Increment Finance Levy: 414,402.10 04/4 Page 10 of 36
Property Count: 11,113 04 - BURKBURNETT ISD Grand Totals 7/21/2017 7:50:22AM Exemption Breakdown Exemption Count Local State Total DP 91 0 706,264 706,264 DV1 118 0 1,050,860 1,050,860 DV1S 12 0 60,000 60,000 DV2 82 0 692,443 692,443 DV2S 7 0 52,500 52,500 DV3 168 0 1,686,443 1,686,443 DV3S 15 0 130,000 130,000 DV4 263 0 2,116,759 2,116,759 DV4S 80 0 607,905 607,905 DVHS 122 0 13,124,778 13,124,778 DVHSS 33 0 2,517,521 2,517,521 EX-XG 2 0 254,731 254,731 EX-XJ 1 0 40,000 40,000 EX-XU 2 0 211,757 211,757 EX-XV 186 0 259,628,376 259,628,376 EX-XV (Prorated) 2 0 17,580 17,580 EX366 827 0 68,822 68,822 FR 6 45,458,130 0 45,458,130 HS 3,398 0 81,451,984 81,451,984 LVE 12 2,926,292 0 2,926,292 OV65 1,230 0 11,174,268 11,174,268 OV65S 204 0 1,903,816 1,903,816 PC 9 3,368,908 0 3,368,908 PPV 26 188,264 0 188,264 SO 8 142,413 0 142,413 Totals 52,084,007 377,496,807 429,580,814 04/4 Page 11 of 36
04 - BURKBURNETT ISD Property Count: 11,113 Grand Totals 7/21/2017 7:50:22AM State Category Breakdown State Code Description Count Acres New Market Market A SINGLE FAMILY RESIDENCE 5,815 $4,599,240 $545,842,495 B MULTIFAMILY RESIDENCE 32 $6,132 $20,499,631 C1 VACANT LOTS AND LAND TRACTS 486 $0 $5,618,933 D1 QUALIFIED AG LAND 1,016 79,425.0010 $0 $107,197,881 D2 NON-QUALIFIED LAND 92 $70,779 $1,064,273 E FARM OR RANCH IMPROVEMENT 367 2,190.0804 $1,205,113 $29,949,863 F1 COMMERCIAL REAL PROPERTY 288 $5,778,543 $48,186,961 F2 INDUSTRIAL REAL PROPERTY 36 $69,553 $32,661,000 G1 OIL AND GAS 1,372 $0 $10,586,820 J2 GAS DISTRIBUTION SYSTEM 4 $0 $1,639,668 J3 ELECTRIC COMPANY (INCLUDING CO-OP) 6 $0 $29,962,303 J4 TELEPHONE COMPANY (INCLUDING CO-O 38 $0 $6,090,344 J5 RAILROAD 1 $0 $4,823,576 J6 PIPELAND COMPANY 47 $0 $5,038,661 J7 CABLE TELEVISION COMPANY 4 $0 $1,209,794 L1 COMMERCIAL PERSONAL PROPERTY 440 $0 $41,008,690 L2 INDUSTRIAL PERSONAL PROPERTY 56 $0 $162,312,491 M1 TANGIBLE OTHER PERSONAL, MOBILE H 153 $219,045 $2,157,565 O RESIDENTIAL INVENTORY 42 $5,359 $616,181 S SPECIAL INVENTORY TAX 9 $0 $5,573,295 X TOTALLY EXEMPT PROPERTY 1,055 $222,923 $263,335,822 Totals 81,615.0814 $12,176,687 $1,325,376,247 04/4 Page 12 of 36
05 - CITY VIEW ISD Property Count: 2,622 Grand Totals 7/21/2017 7:49:20AM Land Homesite: 6,083,363 Non Homesite: 16,973,577 Ag Market: 10,402,440 Timber Market: 0 Total Land (+) 33,459,380 Improvement Homesite: 63,230,860 Non Homesite: 112,292,405 Total Improvements (+) 175,523,265 Non Real Count Personal Property: 225 65,899,521 Mineral Property: 85 164,240 Autos: 0 0 Total Non Real (+) 66,063,761 Market = 275,046,406 Ag Non Exempt Total Productivity Market: 10,402,440 0 Ag Use: 734,300 0 Productivity Loss (-) 9,668,140 Timber Use: 0 0 Appraised = 265,378,266 Productivity Loss: 9,668,140 0 Homestead Cap (-) 585,084 Exempt Assessed = 264,793,182 Total Exemptions Amount (Breakdown on Next Page) (-) 77,536,546 = Net Taxable 187,256,636 Freeze Assessed Taxable Actual Tax Ceiling Count DP 2,512,322 1,258,080 15,246.12 15,585.75 43 OV65 26,347,367 10,691,212 81,226.15 82,749.91 371 Total 28,859,689 11,949,292 96,472.27 98,335.66 414 Freeze Taxable (-) 11,949,292 Tax Rate 1.420000 Transfer Assessed Taxable Post % Taxable Adjustment Count OV65 113,553 31,553 0 31,553 2 Total 113,553 31,553 0 31,553 2 Transfer Adjustment (-) 31,553 Freeze Adjusted Taxable = 175,275,791 APPROXIMATE LEVY = (FREEZE ADJUSTED TAXABLE * (TAX RATE / 100)) + ACTUAL TAX 2,585,388.50 = 175,275,791 * (1.420000 / 100) + 96,472.27 Tax Increment Finance : 0 Tax Increment Finance Levy: 0.00 05/5 Page 13 of 36
Property Count: 2,622 05 - CITY VIEW ISD Grand Totals 7/21/2017 7:50:22AM Exemption Breakdown Exemption Count Local State Total DP 45 0 347,699 347,699 DV1 15 0 126,000 126,000 DV1S 4 0 19,083 19,083 DV2 11 0 105,000 105,000 DV2S 1 0 7,500 7,500 DV3 24 0 240,231 240,231 DV4 29 0 252,000 252,000 DV4S 23 0 173,550 173,550 DVHS 16 0 1,319,329 1,319,329 DVHSS 7 0 316,744 316,744 EX-XV 54 0 42,279,960 42,279,960 EX-XV (Prorated) 1 0 136,179 136,179 EX366 42 0 7,017 7,017 FR 3 3,671,236 0 3,671,236 HS 928 0 22,194,510 22,194,510 LVE 6 388,546 0 388,546 OV65 328 1,570,690 2,941,936 4,512,626 OV65S 56 280,512 534,997 815,509 PC 2 523,347 0 523,347 PPV 5 18,000 0 18,000 SO 5 82,480 0 82,480 Totals 6,534,811 71,001,735 77,536,546 05/5 Page 14 of 36
05 - CITY VIEW ISD Property Count: 2,622 Grand Totals 7/21/2017 7:50:22AM State Category Breakdown State Code Description Count Acres New Market Market A SINGLE FAMILY RESIDENCE 1,697 $736,593 $110,659,351 B MULTIFAMILY RESIDENCE 9 $194,404 $3,861,107 C1 VACANT LOTS AND LAND TRACTS 162 $0 $1,931,518 D1 QUALIFIED AG LAND 139 5,397.5529 $0 $10,402,440 D2 NON-QUALIFIED LAND 16 $532 $126,799 E FARM OR RANCH IMPROVEMENT 57 521.2708 $308,019 $5,093,608 F1 COMMERCIAL REAL PROPERTY 67 $209,874 $20,785,986 F2 INDUSTRIAL REAL PROPERTY 23 $1,232 $8,002,656 G1 OIL AND GAS 60 $0 $161,360 J2 GAS DISTRIBUTION SYSTEM 2 $0 $1,048,450 J3 ELECTRIC COMPANY (INCLUDING CO-OP) 5 $0 $5,853,847 J4 TELEPHONE COMPANY (INCLUDING CO-O 19 $0 $6,166,222 J5 RAILROAD 2 $0 $3,035,335 J6 PIPELAND COMPANY 19 $0 $1,633,100 J7 CABLE TELEVISION COMPANY 4 $0 $1,852,795 L1 COMMERCIAL PERSONAL PROPERTY 142 $0 $12,735,926 L2 INDUSTRIAL PERSONAL PROPERTY 14 $0 $37,065,939 M1 TANGIBLE OTHER PERSONAL, MOBILE H 115 $23,792 $1,096,023 O RESIDENTIAL INVENTORY 2 $81,748 $89,548 S SPECIAL INVENTORY TAX 10 $0 $614,694 X TOTALLY EXEMPT PROPERTY 108 $0 $42,829,702 Totals 5,918.8237 $1,556,194 $275,046,406 05/5 Page 15 of 36
06 - IOWA PARK CITY Property Count: 3,599 Grand Totals 7/21/2017 7:49:20AM Land Homesite: 11,838,247 Non Homesite: 15,890,364 Ag Market: 542,638 Timber Market: 0 Total Land (+) 28,271,249 Improvement Homesite: 128,594,308 Non Homesite: 125,106,897 Total Improvements (+) 253,701,205 Non Real Count Personal Property: 268 23,083,970 Mineral Property: 0 0 Autos: 0 0 Total Non Real (+) 23,083,970 Market = 305,056,424 Ag Non Exempt Total Productivity Market: 542,638 0 Ag Use: 16,819 0 Productivity Loss (-) 525,819 Timber Use: 0 0 Appraised = 304,530,605 Productivity Loss: 525,819 0 Homestead Cap (-) 112,690 Exempt Assessed = 304,417,915 Total Exemptions Amount (Breakdown on Next Page) (-) 58,978,818 = Net Taxable 245,439,097 Freeze Assessed Taxable Actual Tax Ceiling Count DP 4,160,517 3,838,979 27,354.55 27,725.36 54 OV65 54,048,959 47,216,618 322,903.64 329,709.87 626 Total 58,209,476 51,055,597 350,258.19 357,435.23 680 Freeze Taxable (-) 51,055,597 Tax Rate 0.760000 Transfer Assessed Taxable Post % Taxable Adjustment Count OV65 424,410 132,148 45,205 86,943 3 Total 424,410 132,148 45,205 86,943 3 Transfer Adjustment (-) 86,943 Freeze Adjusted Taxable = 194,296,557 APPROXIMATE LEVY = (FREEZE ADJUSTED TAXABLE * (TAX RATE / 100)) + ACTUAL TAX 1,826,912.02 = 194,296,557 * (0.760000 / 100) + 350,258.19 Tax Increment Finance : 0 Tax Increment Finance Levy: 0.00 06/6 Page 16 of 36
Property Count: 3,599 06 - IOWA PARK CITY Grand Totals 7/21/2017 7:50:22AM Exemption Breakdown Exemption Count Local State Total AB 3 2,783,236 0 2,783,236 DP 54 152,100 0 152,100 DV1 24 0 239,000 239,000 DV1S 4 0 20,000 20,000 DV2 15 0 139,500 139,500 DV2S 1 0 7,500 7,500 DV3 30 0 328,000 328,000 DV4 47 0 371,873 371,873 DV4S 18 0 156,000 156,000 DVHS 22 0 2,167,550 2,167,550 DVHSS 7 0 538,785 538,785 EX-XG 1 0 87,488 87,488 EX-XU 1 0 289,706 289,706 EX-XV 107 0 44,694,242 44,694,242 EX-XV (Prorated) 1 0 67,639 67,639 EX366 14 0 3,170 3,170 FR 1 1,242,535 0 1,242,535 LVE 13 1,395,976 0 1,395,976 OV65 552 3,540,469 0 3,540,469 OV65S 101 626,040 0 626,040 PPV 6 34,445 0 34,445 SO 4 93,564 0 93,564 Totals 9,868,365 49,110,453 58,978,818 06/6 Page 17 of 36
06 - IOWA PARK CITY Property Count: 3,599 Grand Totals 7/21/2017 7:50:22AM State Category Breakdown State Code Description Count Acres New Market Market A SINGLE FAMILY RESIDENCE 2,648 $775,874 $209,959,697 B MULTIFAMILY RESIDENCE 16 $0 $4,492,295 C1 VACANT LOTS AND LAND TRACTS 281 $0 $1,571,978 D1 QUALIFIED AG LAND 73 211.0622 $0 $542,638 D2 NON-QUALIFIED LAND 2 $47,577 $52,554 E FARM OR RANCH IMPROVEMENT 12 59.1557 $155,657 $484,554 F1 COMMERCIAL REAL PROPERTY 136 $162,722 $16,372,077 F2 INDUSTRIAL REAL PROPERTY 11 $0 $1,660,609 J2 GAS DISTRIBUTION SYSTEM 1 $0 $1,456,550 J3 ELECTRIC COMPANY (INCLUDING CO-OP) 3 $0 $2,691,198 J4 TELEPHONE COMPANY (INCLUDING CO-O 14 $0 $2,400,808 J5 RAILROAD 1 $0 $1,452,210 J6 PIPELAND COMPANY 3 $0 $203,110 J7 CABLE TELEVISION COMPANY 1 $0 $194,196 L1 COMMERCIAL PERSONAL PROPERTY 226 $49,800 $10,065,506 L2 INDUSTRIAL PERSONAL PROPERTY 6 $0 $4,523,292 M1 TANGIBLE OTHER PERSONAL, MOBILE H 27 $0 $236,598 O RESIDENTIAL INVENTORY 22 $0 $119,694 S SPECIAL INVENTORY TAX 1 $0 $4,194 X TOTALLY EXEMPT PROPERTY 142 $366,764 $46,572,666 Totals 270.2179 $1,558,394 $305,056,424 06/6 Page 18 of 36
07 - IOWA PARK CISD Property Count: 12,768 Grand Totals 7/21/2017 7:49:20AM Land Homesite: 26,487,932 Non Homesite: 43,592,113 Ag Market: 103,946,941 Timber Market: 0 Total Land (+) 174,026,986 Improvement Homesite: 262,287,731 Non Homesite: 196,768,819 Total Improvements (+) 459,056,550 Non Real Count Personal Property: 569 147,067,474 Mineral Property: 5,490 44,324,800 Autos: 0 0 Total Non Real (+) 191,392,274 Market = 824,475,810 Ag Non Exempt Total Productivity Market: 103,946,941 0 Ag Use: 10,069,140 0 Productivity Loss (-) 93,877,801 Timber Use: 0 0 Appraised = 730,598,009 Productivity Loss: 93,877,801 0 Homestead Cap (-) 817,687 Exempt Assessed = 729,780,322 Total Exemptions Amount (Breakdown on Next Page) (-) 154,641,925 = Net Taxable 575,138,397 Freeze Assessed Taxable Actual Tax Ceiling Count DP 5,783,415 3,170,614 32,811.20 33,172.89 77 OV65 107,709,342 63,941,151 481,593.82 488,527.75 1,048 Total 113,492,757 67,111,765 514,405.02 521,700.64 1,125 Freeze Taxable (-) 67,111,765 Tax Rate 1.330000 Transfer Assessed Taxable Post % Taxable Adjustment Count DP 186,220 141,220 120,687 20,533 3 OV65 718,515 286,979 129,597 157,382 5 Total 904,735 428,199 250,284 177,915 8 Transfer Adjustment (-) 177,915 Freeze Adjusted Taxable = 507,848,717 APPROXIMATE LEVY = (FREEZE ADJUSTED TAXABLE * (TAX RATE / 100)) + ACTUAL TAX 7,268,792.96 = 507,848,717 * (1.330000 / 100) + 514,405.02 Tax Increment Finance : 0 Tax Increment Finance Levy: 0.00 07/7 Page 19 of 36
Property Count: 12,768 07 - IOWA PARK CISD Grand Totals 7/21/2017 7:50:22AM Exemption Breakdown Exemption Count Local State Total DP 80 0 671,693 671,693 DV1 45 0 391,120 391,120 DV1S 7 0 35,000 35,000 DV2 25 0 213,000 213,000 DV2S 2 0 15,000 15,000 DV3 48 0 466,000 466,000 DV3S 2 0 20,000 20,000 DV4 83 0 610,604 610,604 DV4S 28 0 238,661 238,661 DVHS 44 0 3,781,495 3,781,495 DVHSS 9 0 523,742 523,742 EX-XG 1 0 87,488 87,488 EX-XU 1 0 289,706 289,706 EX-XV 183 0 53,717,361 53,717,361 EX-XV (Prorated) 13 0 94,550 94,550 EX366 888 0 92,726 92,726 FR 4 12,594,443 0 12,594,443 HS 2,635 0 63,345,412 63,345,412 LVE 14 2,007,493 0 2,007,493 OV65 938 3,965,133 8,528,795 12,493,928 OV65S 157 658,987 1,442,383 2,101,370 PC 2 468,094 0 468,094 PPV 15 127,465 0 127,465 SO 9 255,574 0 255,574 Totals 20,077,189 134,564,736 154,641,925 07/7 Page 20 of 36
07 - IOWA PARK CISD Property Count: 12,768 Grand Totals 7/21/2017 7:50:22AM State Category Breakdown State Code Description Count Acres New Market Market A SINGLE FAMILY RESIDENCE 3,914 $1,274,382 $357,422,216 B MULTIFAMILY RESIDENCE 16 $0 $4,492,295 C1 VACANT LOTS AND LAND TRACTS 655 $0 $3,513,991 D1 QUALIFIED AG LAND 1,069 80,069.2221 $0 $103,946,941 D2 NON-QUALIFIED LAND 120 $47,577 $2,632,784 E FARM OR RANCH IMPROVEMENT 633 5,135.7612 $2,302,488 $54,401,860 F1 COMMERCIAL REAL PROPERTY 240 $365,356 $26,158,264 F2 INDUSTRIAL REAL PROPERTY 44 $0 $16,711,595 G1 OIL AND GAS 4,612 $0 $43,729,270 J2 GAS DISTRIBUTION SYSTEM 4 $0 $1,628,190 J3 ELECTRIC COMPANY (INCLUDING CO-OP) 7 $0 $15,288,158 J4 TELEPHONE COMPANY (INCLUDING CO-O 41 $0 $6,993,345 J5 RAILROAD 1 $0 $8,477,963 J6 PIPELAND COMPANY 63 $0 $5,126,420 J7 CABLE TELEVISION COMPANY 1 $0 $194,196 L1 COMMERCIAL PERSONAL PROPERTY 402 $49,800 $27,674,319 L2 INDUSTRIAL PERSONAL PROPERTY 31 $0 $87,924,864 M1 TANGIBLE OTHER PERSONAL, MOBILE H 86 $78,500 $1,571,969 O RESIDENTIAL INVENTORY 22 $0 $119,694 S SPECIAL INVENTORY TAX 8 $0 $50,687 X TOTALLY EXEMPT PROPERTY 1,114 $366,764 $56,416,789 Totals 85,204.9833 $4,484,867 $824,475,810 07/7 Page 21 of 36
08 - ELECTRA CITY Property Count: 2,398 Grand Totals 7/21/2017 7:49:20AM Land Homesite: 614,933 Non Homesite: 3,314,551 Ag Market: 421,553 Timber Market: 0 Total Land (+) 4,351,037 Improvement Homesite: 25,785,635 Non Homesite: 43,897,678 Total Improvements (+) 69,683,313 Non Real Count Personal Property: 164 13,756,839 Mineral Property: 53 200,710 Autos: 0 0 Total Non Real (+) 13,957,549 Market = 87,991,899 Ag Non Exempt Total Productivity Market: 421,553 0 Ag Use: 38,946 0 Productivity Loss (-) 382,607 Timber Use: 0 0 Appraised = 87,609,292 Productivity Loss: 382,607 0 Homestead Cap (-) 315,587 Exempt Assessed = 87,293,705 Total Exemptions Amount (Breakdown on Next Page) (-) 25,588,707 = Net Taxable 61,704,998 APPROXIMATE TOTAL LEVY = NET TAXABLE * (TAX RATE / 100) 431,612.89 = 61,704,998 * (0.699478 / 100) Tax Increment Finance : 0 Tax Increment Finance Levy: 0.00 08/8 Page 22 of 36
Property Count: 2,398 08 - ELECTRA CITY Grand Totals 7/21/2017 7:50:22AM Exemption Breakdown Exemption Count Local State Total DV1 6 0 72,000 72,000 DV2 2 0 15,000 15,000 DV3 4 0 46,000 46,000 DV4 6 0 13,092 13,092 DV4S 3 0 24,000 24,000 DVHS 7 0 356,268 356,268 DVHSS 2 0 139,262 139,262 EX-XG 1 0 6,967 6,967 EX-XL 3 0 9,670 9,670 EX-XU 1 0 13,326 13,326 EX-XV 189 0 23,154,119 23,154,119 EX-XV (Prorated) 6 0 30,105 30,105 EX366 64 0 9,519 9,519 OV65 249 1,437,034 0 1,437,034 OV65S 41 229,747 0 229,747 PPV 4 29,540 0 29,540 SO 1 3,058 0 3,058 Totals 1,699,379 23,889,328 25,588,707 08/8 Page 23 of 36
08 - ELECTRA CITY Property Count: 2,398 Grand Totals 7/21/2017 7:50:22AM State Category Breakdown State Code Description Count Acres New Market Market A SINGLE FAMILY RESIDENCE 1,266 $408,070 $40,872,516 B MULTIFAMILY RESIDENCE 5 $0 $817,628 C1 VACANT LOTS AND LAND TRACTS 533 $0 $407,723 D1 QUALIFIED AG LAND 22 486.2087 $0 $421,553 D2 NON-QUALIFIED LAND 2 $0 $13,229 E FARM OR RANCH IMPROVEMENT 4 66.3751 $0 $53,218 F1 COMMERCIAL REAL PROPERTY 119 $0 $4,547,989 F2 INDUSTRIAL REAL PROPERTY 38 $0 $2,082,846 G1 OIL AND GAS 11 $0 $195,950 J2 GAS DISTRIBUTION SYSTEM 3 $0 $754,291 J3 ELECTRIC COMPANY (INCLUDING CO-OP) 1 $0 $1,054,920 J4 TELEPHONE COMPANY (INCLUDING CO-O 18 $0 $2,076,339 J5 RAILROAD 3 $0 $1,611,836 J6 PIPELAND COMPANY 4 $0 $42,370 J7 CABLE TELEVISION COMPANY 1 $0 $255,613 L1 COMMERCIAL PERSONAL PROPERTY 109 $0 $8,934,276 L2 INDUSTRIAL PERSONAL PROPERTY 10 $0 $443,904 M1 TANGIBLE OTHER PERSONAL, MOBILE H 8 $0 $152,452 X TOTALLY EXEMPT PROPERTY 268 $1,392,108 $23,253,246 Totals 552.5838 $1,800,178 $87,991,899 08/8 Page 24 of 36
09 - ELECTRA ISD Property Count: 9,075 Grand Totals 7/21/2017 7:49:20AM Land Homesite: 1,450,353 Non Homesite: 13,828,375 Ag Market: 124,833,085 Timber Market: 0 Total Land (+) 140,111,813 Improvement Homesite: 35,277,082 Non Homesite: 53,924,910 Total Improvements (+) 89,201,992 Non Real Count Personal Property: 271 44,444,294 Mineral Property: 5,409 49,854,260 Autos: 0 0 Total Non Real (+) 94,298,554 Market = 323,612,359 Ag Non Exempt Total Productivity Market: 124,833,085 0 Ag Use: 13,448,653 0 Productivity Loss (-) 111,384,432 Timber Use: 0 0 Appraised = 212,227,927 Productivity Loss: 111,384,432 0 Homestead Cap (-) 366,166 Exempt Assessed = 211,861,761 Total Exemptions Amount (Breakdown on Next Page) (-) 44,523,773 = Net Taxable 167,337,988 Freeze Assessed Taxable Actual Tax Ceiling Count DP 854,159 150,222 1,070.37 1,314.82 34 OV65 17,686,327 6,859,390 46,077.51 46,900.32 336 Total 18,540,486 7,009,612 47,147.88 48,215.14 370 Freeze Taxable (-) 7,009,612 Tax Rate 1.550000 Transfer Assessed Taxable Post % Taxable Adjustment Count DP 36,992 1,992 0 1,992 1 OV65 77,003 1,841 476 1,365 2 Total 113,995 3,833 476 3,357 3 Transfer Adjustment (-) 3,357 Freeze Adjusted Taxable = 160,325,019 APPROXIMATE LEVY = (FREEZE ADJUSTED TAXABLE * (TAX RATE / 100)) + ACTUAL TAX 2,532,185.67 = 160,325,019 * (1.550000 / 100) + 47,147.88 Tax Increment Finance : 0 Tax Increment Finance Levy: 0.00 09/9 Page 25 of 36
Property Count: 9,075 09 - ELECTRA ISD Grand Totals 7/21/2017 7:50:22AM Exemption Breakdown Exemption Count Local State Total DP 36 0 102,508 102,508 DV1 6 0 46,099 46,099 DV2 2 0 7,500 7,500 DV3 5 0 46,000 46,000 DV4 11 0 49,092 49,092 DV4S 3 0 13,570 13,570 DVHS 9 0 241,962 241,962 DVHSS 2 0 69,262 69,262 EX-XG 1 0 6,967 6,967 EX-XL 3 0 9,670 9,670 EX-XU 1 0 13,326 13,326 EX-XV 207 0 25,141,842 25,141,842 EX-XV (Prorated) 7 0 35,333 35,333 EX366 635 0 71,560 71,560 HS 700 0 15,299,333 15,299,333 LVE 3 118,435 0 118,435 OV65 300 879,057 1,837,218 2,716,275 OV65S 46 137,324 301,117 438,441 PPV 6 93,540 0 93,540 SO 1 3,058 0 3,058 Totals 1,231,414 43,292,359 44,523,773 09/9 Page 26 of 36
09 - ELECTRA ISD Property Count: 9,075 Grand Totals 7/21/2017 7:50:22AM State Category Breakdown State Code Description Count Acres New Market Market A SINGLE FAMILY RESIDENCE 1,437 $419,216 $51,102,537 B MULTIFAMILY RESIDENCE 5 $0 $817,628 C1 VACANT LOTS AND LAND TRACTS 578 $0 $621,894 D1 QUALIFIED AG LAND 881 128,462.8956 $0 $124,833,085 D2 NON-QUALIFIED LAND 41 $2,648 $374,784 E FARM OR RANCH IMPROVEMENT 123 2,627.4942 $2,440,914 $10,715,667 F1 COMMERCIAL REAL PROPERTY 134 $0 $4,929,291 F2 INDUSTRIAL REAL PROPERTY 42 $0 $2,114,263 G1 OIL AND GAS 4,793 $0 $49,707,720 J2 GAS DISTRIBUTION SYSTEM 4 $0 $760,151 J3 ELECTRIC COMPANY (INCLUDING CO-OP) 14 $0 $23,068,640 J4 TELEPHONE COMPANY (INCLUDING CO-O 36 $0 $3,875,244 J5 RAILROAD 3 $0 $7,949,939 J6 PIPELAND COMPANY 48 $0 $4,589,077 J7 CABLE TELEVISION COMPANY 1 $0 $255,613 L1 COMMERCIAL PERSONAL PROPERTY 128 $0 $10,384,160 L2 INDUSTRIAL PERSONAL PROPERTY 25 $0 $1,733,234 M1 TANGIBLE OTHER PERSONAL, MOBILE H 12 $0 $288,759 X TOTALLY EXEMPT PROPERTY 863 $1,392,108 $25,490,673 Totals 131,090.3898 $4,254,886 $323,612,359 09/9 Page 27 of 36
10 - ELECTRA HOSPITAL Property Count: 10,790 Grand Totals 7/21/2017 7:49:20AM Land Homesite: 1,783,290 Non Homesite: 14,325,702 Ag Market: 115,941,271 Timber Market: 0 Total Land (+) 132,050,263 Improvement Homesite: 37,395,380 Non Homesite: 55,983,724 Total Improvements (+) 93,379,104 Non Real Count Personal Property: 290 47,113,950 Mineral Property: 7,007 67,252,700 Autos: 0 0 Total Non Real (+) 114,366,650 Market = 339,796,017 Ag Non Exempt Total Productivity Market: 115,941,271 0 Ag Use: 12,371,402 0 Productivity Loss (-) 103,569,869 Timber Use: 0 0 Appraised = 236,226,148 Productivity Loss: 103,569,869 0 Homestead Cap (-) 378,260 Exempt Assessed = 235,847,888 Total Exemptions Amount (Breakdown on Next Page) (-) 29,200,399 = Net Taxable 206,647,489 APPROXIMATE TOTAL LEVY = NET TAXABLE * (TAX RATE / 100) 661,271.96 = 206,647,489 * (0.320000 / 100) Tax Increment Finance : 0 Tax Increment Finance Levy: 0.00 10/10 Page 28 of 36
Property Count: 10,790 10 - ELECTRA HOSPITAL Grand Totals 7/21/2017 7:50:22AM Exemption Breakdown Exemption Count Local State Total DV1 7 0 77,000 77,000 DV1S 1 0 5,000 5,000 DV2 2 0 15,000 15,000 DV3 5 0 58,000 58,000 DV4 11 0 49,092 49,092 DV4S 3 0 24,000 24,000 DVHS 9 0 476,064 476,064 DVHSS 2 0 139,262 139,262 EX-XG 1 0 6,967 6,967 EX-XL 3 0 9,670 9,670 EX-XU 1 0 13,326 13,326 EX-XV 223 0 25,894,312 25,894,312 EX-XV (Prorated) 7 0 35,333 35,333 EX366 1,069 0 98,748 98,748 LVE 3 118,435 0 118,435 OV65 315 1,811,845 0 1,811,845 OV65S 48 271,747 0 271,747 PPV 6 93,540 0 93,540 SO 1 3,058 0 3,058 Totals 2,298,625 26,901,774 29,200,399 10/10 Page 29 of 36
10 - ELECTRA HOSPITAL Property Count: 10,790 Grand Totals 7/21/2017 7:50:22AM State Category Breakdown State Code Description Count Acres New Market Market A SINGLE FAMILY RESIDENCE 1,501 $419,216 $53,838,088 B MULTIFAMILY RESIDENCE 5 $0 $817,628 C1 VACANT LOTS AND LAND TRACTS 600 $0 $723,026 D1 QUALIFIED AG LAND 830 118,973.3166 $0 $115,941,271 D2 NON-QUALIFIED LAND 43 $2,648 $343,610 E FARM OR RANCH IMPROVEMENT 157 3,238.8842 $2,440,914 $12,825,195 F1 COMMERCIAL REAL PROPERTY 142 $0 $5,166,537 F2 INDUSTRIAL REAL PROPERTY 50 $0 $2,425,918 G1 OIL AND GAS 5,951 $0 $66,577,590 J2 GAS DISTRIBUTION SYSTEM 4 $0 $760,151 J3 ELECTRIC COMPANY (INCLUDING CO-OP) 15 $0 $23,165,050 J4 TELEPHONE COMPANY (INCLUDING CO-O 37 $0 $3,921,633 J5 RAILROAD 3 $0 $7,158,654 J6 PIPELAND COMPANY 54 $0 $4,367,227 J7 CABLE TELEVISION COMPANY 1 $0 $255,613 L1 COMMERCIAL PERSONAL PROPERTY 135 $0 $11,216,875 L2 INDUSTRIAL PERSONAL PROPERTY 32 $0 $3,678,388 M1 TANGIBLE OTHER PERSONAL, MOBILE H 16 $0 $343,232 X TOTALLY EXEMPT PROPERTY 1,313 $1,392,108 $26,270,331 Totals 122,212.2008 $4,254,886 $339,796,017 10/10 Page 30 of 36
11 - HOLLIDAY ISD Property Count: 541 Grand Totals 7/21/2017 7:49:20AM Land Homesite: 1,963,152 Non Homesite: 3,722,347 Ag Market: 7,297,970 Timber Market: 0 Total Land (+) 12,983,469 Improvement Homesite: 19,753,645 Non Homesite: 9,024,881 Total Improvements (+) 28,778,526 Non Real Count Personal Property: 52 5,804,205 Mineral Property: 161 756,450 Autos: 0 0 Total Non Real (+) 6,560,655 Market = 48,322,650 Ag Non Exempt Total Productivity Market: 7,297,970 0 Ag Use: 466,318 0 Productivity Loss (-) 6,831,652 Timber Use: 0 0 Appraised = 41,490,998 Productivity Loss: 6,831,652 0 Homestead Cap (-) 123,805 Exempt Assessed = 41,367,193 Total Exemptions Amount (Breakdown on Next Page) (-) 5,366,400 = Net Taxable 36,000,793 Freeze Assessed Taxable Actual Tax Ceiling Count DP 296,212 220,642 2,961.91 2,961.91 2 OV65 7,278,249 5,623,977 49,507.53 49,507.53 41 Total 7,574,461 5,844,619 52,469.44 52,469.44 43 Freeze Taxable (-) 5,844,619 Tax Rate 1.480000 Freeze Adjusted Taxable = 30,156,174 APPROXIMATE LEVY = (FREEZE ADJUSTED TAXABLE * (TAX RATE / 100)) + ACTUAL TAX 498,780.82 = 30,156,174 * (1.480000 / 100) + 52,469.44 Tax Increment Finance : 0 Tax Increment Finance Levy: 0.00 11/11 Page 31 of 36
Property Count: 541 11 - HOLLIDAY ISD Grand Totals 7/21/2017 7:50:22AM Exemption Breakdown Exemption Count Local State Total DP 2 0 20,000 20,000 DV1 4 0 48,000 48,000 DV1S 2 0 10,000 10,000 DV2 2 0 13,018 13,018 DV3 3 0 34,000 34,000 DV4 6 0 53,570 53,570 DV4S 1 0 12,000 12,000 DVHS 1 0 203,094 203,094 DVHSS 1 0 21,371 21,371 EX-XV 15 0 2,043,818 2,043,818 EX366 35 0 4,911 4,911 HS 100 0 2,332,722 2,332,722 LVE 3 131,369 0 131,369 OV65 38 0 349,551 349,551 OV65S 6 0 60,000 60,000 PPV 1 14,895 0 14,895 SO 1 14,081 0 14,081 Totals 160,345 5,206,055 5,366,400 11/11 Page 32 of 36
11 - HOLLIDAY ISD Property Count: 541 Grand Totals 7/21/2017 7:50:22AM State Category Breakdown State Code Description Count Acres New Market Market A SINGLE FAMILY RESIDENCE 113 $913,897 $23,085,410 C1 VACANT LOTS AND LAND TRACTS 13 $0 $326,410 D1 QUALIFIED AG LAND 97 6,176.6070 $0 $7,297,970 D2 NON-QUALIFIED LAND 15 $2,747 $181,248 E FARM OR RANCH IMPROVEMENT 57 516.4540 $0 $5,810,615 F1 COMMERCIAL REAL PROPERTY 14 $0 $1,182,856 F2 INDUSTRIAL REAL PROPERTY 10 $0 $1,434,068 G1 OIL AND GAS 131 $0 $747,820 J1 WATER SYSTEMS 1 $0 $20,687 J3 ELECTRIC COMPANY (INCLUDING CO-OP) 1 $0 $1,126,060 J4 TELEPHONE COMPANY (INCLUDING CO-O 6 $0 $208,680 J6 PIPELAND COMPANY 2 $0 $2,950 L1 COMMERCIAL PERSONAL PROPERTY 36 $0 $3,146,539 L2 INDUSTRIAL PERSONAL PROPERTY 1 $0 $1,172,381 M1 TANGIBLE OTHER PERSONAL, MOBILE H 7 $0 $146,588 O RESIDENTIAL INVENTORY 20 $0 $237,375 X TOTALLY EXEMPT PROPERTY 54 $0 $2,194,993 Totals 6,693.0610 $916,644 $48,322,650 11/11 Page 33 of 36
12 - WICHITA COUNTY Property Count: 79,259 Grand Totals 7/21/2017 7:49:20AM Land Homesite: 313,396,142 Non Homesite: 727,098,117 Ag Market: 383,185,772 Timber Market: 0 Total Land (+) 1,423,680,031 Improvement Homesite: 2,402,257,941 Non Homesite: 3,792,733,815 Total Improvements (+) 6,194,991,756 Non Real Count Personal Property: 5,967 1,366,288,177 Mineral Property: 13,702 107,088,250 Autos: 0 0 Total Non Real (+) 1,473,376,427 Market = 9,092,048,214 Ag Non Exempt Total Productivity Market: 383,185,772 0 Ag Use: 37,492,770 0 Productivity Loss (-) 345,693,002 Timber Use: 0 0 Appraised = 8,746,355,212 Productivity Loss: 345,693,002 0 Homestead Cap (-) 5,012,174 Exempt Assessed = 8,741,343,038 Total Exemptions Amount (Breakdown on Next Page) (-) 2,071,086,932 = Net Taxable 6,670,256,106 APPROXIMATE TOTAL LEVY = NET TAXABLE * (TAX RATE / 100) 40,481,317.39 = 6,670,256,106 * (0.606893 / 100) Tif Zone Code 2007 TIF TIF4 Tax Increment Loss Tax Increment Finance : Tax Increment Finance Levy: 12/12 Page 34 of 36
Property Count: 79,259 12 - WICHITA COUNTY Grand Totals 7/21/2017 7:50:22AM Exemption Breakdown Exemption Count Local State Total AB 7 5,203,083 0 5,203,083 DV1 414 0 3,779,889 3,779,889 DV1S 52 0 260,000 260,000 DV2 279 0 2,540,777 2,540,777 DV2S 28 0 210,000 210,000 DV3 528 0 5,570,597 5,570,597 DV3S 35 0 320,000 320,000 DV4 845 0 6,480,454 6,480,454 DV4S 319 0 2,764,383 2,764,383 DVHS 485 0 62,121,013 62,121,013 DVHSS 112 0 12,451,352 12,451,352 EX-XD 8 0 256,303 256,303 EX-XD (Prorated) 1 0 12,373 12,373 EX-XG 10 0 1,949,227 1,949,227 EX-XI 9 0 8,943,127 8,943,127 EX-XJ 9 0 18,311,177 18,311,177 EX-XL 3 0 9,670 9,670 EX-XU 10 0 978,731 978,731 EX-XV 2,504 0 1,640,203,865 1,640,203,865 EX-XV (Prorated) 124 0 1,007,938 1,007,938 EX366 2,484 0 260,255 260,255 FR 28 88,275,968 0 88,275,968 LVE 21 29,092,018 0 29,092,018 OV65 8,881 150,043,662 0 150,043,662 OV65S 1,321 21,887,695 0 21,887,695 PC 13 4,360,349 0 4,360,349 PPV 249 1,852,548 0 1,852,548 SO 64 1,940,478 0 1,940,478 Totals 302,655,801 1,768,431,131 2,071,086,932 12/12 Page 35 of 36
12 - WICHITA COUNTY Property Count: 79,259 Grand Totals 7/21/2017 7:50:22AM State Category Breakdown State Code Description Count Acres New Market Market A SINGLE FAMILY RESIDENCE 41,624 $26,362,666 $3,913,981,554 B MULTIFAMILY RESIDENCE 726 $4,426,992 $242,938,326 C1 VACANT LOTS AND LAND TRACTS 5,597 $0 $56,353,348 D1 QUALIFIED AG LAND 3,535 318,700.0258 $0 $383,184,836 D2 NON-QUALIFIED LAND 318 $124,830 $5,071,371 E FARM OR RANCH IMPROVEMENT 1,417 12,482.0326 $6,506,125 $123,308,603 F1 COMMERCIAL REAL PROPERTY 3,398 $19,851,563 $1,073,581,311 F2 INDUSTRIAL REAL PROPERTY 298 $840,455 $98,762,013 G1 OIL AND GAS 11,354 $0 $106,227,120 J1 WATER SYSTEMS 1 $0 $20,687 J2 GAS DISTRIBUTION SYSTEM 22 $0 $27,868,061 J3 ELECTRIC COMPANY (INCLUDING CO-OP) 62 $0 $127,926,199 J4 TELEPHONE COMPANY (INCLUDING CO-O 328 $0 $56,973,728 J5 RAILROAD 9 $0 $44,993,763 J6 PIPELAND COMPANY 275 $142,733 $39,961,028 J7 CABLE TELEVISION COMPANY 10 $0 $10,117,506 J8 OTHER TYPE OF UTILITY 3 $0 $78,000 L1 COMMERCIAL PERSONAL PROPERTY 4,674 $1,475,399 $581,706,049 L2 INDUSTRIAL PERSONAL PROPERTY 289 $0 $446,017,554 M1 TANGIBLE OTHER PERSONAL, MOBILE H 575 $357,282 $7,300,638 O RESIDENTIAL INVENTORY 372 $2,934,894 $7,850,427 S SPECIAL INVENTORY TAX 142 $0 $34,948,860 X TOTALLY EXEMPT PROPERTY 5,394 $18,029,754 $1,702,877,232 Totals 331,182.0584 $81,052,693 $9,092,048,214 12/12 Page 36 of 36
EXEMPTION CODE DESCRIPTION AB Abatement DV1 DV4S Disabled Veteran DVHS DVHSS 100% Disabled Veteran Homestead EX-XD Improving Property for Housing with Volunteer Labor EX-XG Primarily Performing Charitable Functions EX-XI Youth spiritual, Mental, and Physical Development Organizations EX-XJ Private Schools EX-XL Organizations Providing Economic Development Services EX-XU Miscellaneous Exemptions EX-XV Public Property, Religious Organizations, Charitable Organizations EX366 Personal Property or Minerals d at Less than $500 FR Freeport LVE Leased Vehicle Exemption OV65 OV65S Over Age 65 Homestead PC Pollution Control PPV Personal Use Vehicle Exemption SO Solar and Wind Powered Devices
TAXPAYER APPEAL RESULTS In accordance with the Texas Property Tax Code, Section 41.44, a property owner and/or an authorized Tax Consultant may file an appeal with the Appraisal Review Board (ARB). The ARB schedules these appeals for protest hearings and notifies the protesting party of their scheduled hearing before the ARB. Property owners or their tax consultants appear before the ARB in person or by written affidavit as well as the appraisal district staff to present evidence concerning protested property accounts. The ARB makes independent rulings based on the evidence presented. The ARB then approves and submits an appraisal roll to the Chief Appraiser. The protest process begins around May 1 and concludes by July 20 of each year. The Chief Appraiser certifies the appraisal roll to the taxing entities of Wichita County. 2017 Settle w/cad Withdraw Hearings Held No Show Informal Hearing Total Protests Residential 679 43 92 123 130 937 Commercial/Land 414 189 54 199 51 856* Bus Personal Prop 253 44 24 85 30 406 Minerals 59 257 18 104 0 438 TOTALS 1405 533 188 511 211 2848 *114 UDI accounts not protested included in count 2016 Settle w/cad Withdraw Hearings Held No Show Informal Hearing Total Protests Residential 613 20 55 78 160 926 Commercial/Land 461 127 55 150 40 833 Bus Personal Prop 184 42 25 77 30 358 Minerals 293 226 0 26 0 545 TOTALS 1551 415 135 331 230 2662 2015 Settle w/cad Withdraw Hearings Held No Show Informal Hearing Total Protests Residential 522 46 48 78 160 854 Commercial/Land 219 158 72 55 26 530 Bus Personal Prop 116 68 12 95 16 307 Minerals 209 139 0 0 0 348 TOTALS 1066 411 132 228 202 2039 2014 Settle w/cad Withdraw Hearings Held No Show Informal Hearing Total Protests Residential 551 21 88 90 224 974 Commercial/Land 341 126 81 63 31 642 Bus Personal Prop 159 47 15 70 9 300 Minerals 127 253 8 47 0 435 TOTALS 1178 447 192 270 264 2351
BUDGET INFORMATION STATEMENT OF REVENUES AND EXPENDITURES 2013 2014 2015 2016 2017 ACTUAL ACTUAL ACTUAL ACTUAL BUDGETED Revenues: Taxing authority assessments $ 1,543,468 $ 1,574,263 $ 1,596,260 $ 1,627,475 $ 1,651,555 Interest income $ 2,914 $ 7,415 $ 2,800 $ 9,332 $ 7,500 Miscellaneous $ 35,595 $ 37,733 $ 7,500 $ 37,860 $ 55,618 Total revenues $ 1,581,977 $ 1,619,411 $ 1,606,560 $ 1,674,667 $ 1,714,673 Expenditures: Salaries and wages $ 891,239 $ 902,641 $ 960,795 $ 995,002 $ 1,006,140 Fringe benefits $ 233,667 $ 232,396 $ 219,110 $ 220,752 $ 236,790 Supplies and postage $ 44,686 $ 39,404 $ 50,462 $ 49,732 $ 50,494 Maintenance $ 62,615 $ 65,360 $ 68,700 $ 69,062 $ 72,365 Contract appraiser oil and gas properties $ 58,400 $ 58,900 $ 74,200 $ 74,200 $ 74,200 Services and allowances $ 188,574 $ 191,609 $ 215,428 $ 179,229 $ 224,792 Sundry $ 3,052 $ 3,621 $ 5,365 $ 3,216 $ 5,890 Equipment and software purchases $ 76,168 $ 19,625 $ 11,000 $ 69,262 $ 11,000 Office furniture and fixtures $ 5,500 $ 2,862 $ 1,500 $ 1,500 Digital images $ $ 26,227 $ 31,502 Total expenditures $ 1,558,401 $ 1,542,645 $ 1,606,560 $ 1,660,455 $ 1,714,673 Excess of revenues over (under) expenditures $ 23,576 $ 76,766 $ 57,068 $ 14,212 Fund balance, beginning $ 458,204 $ 481,780 $ 558,547 $ 666,734 $ 680,946 Prior Period Adjustment $ 51,118 Fund balance, ending $ 481,780 $ 558,546 $ 666,733 $ 680,946 680946 Committed Funds Legal Contingency $ 75,000 $ 100,000 $ 120,000 $ 120,000 $ 120,000 Capital Expenditures Reserves General Maintenance $ 30,000 $ 30,000 $ 12,264 $ 12,264 $ 12,264 Aerial Photography (Pictometry) $ 154,000 $ 154,000 $ 154,000 $ 154,000 $ 122,498 Hardware & Software $ 73,576 $ 73,576 $ 73,576 $ 36,005 $ 31,005 Interior Upgrades $ 23,004 $ 23,004 $ 23,004 $ 23,004 $ 23,004 Employee Benefits $ 54,806 $ 54,806 $ 38,690 Assigned Funds Subsequent year's expenditures $ 1,200 $ 1,200 $ 1,200 $ 1,200 $ 1,200 Unassigned Funds $ 125,000 $ 176,766 $ 227,883 $ 279,667 $ 275,667 Total Fund Balance $ 481,780 $ 558,546 $ 666,733 $ 680,946 $ 624,328
Comptroller of Public Accounts Property Study At least once every two years, the comptroller conducts a study in each appraisal district to determine the degree of uniformity of and the median level of appraisals by the appraisal district within each major category of property. The comptroller shall publish a report of the findings of the study, including in the report the median levels of appraisal for each major category of property, the coefficient of dispersion around the median level of appraisal for each major category of property, and any other standard statistical measures that the comptroller considers appropriate. 2015 Summary* Median Level of Appraisal Coefficient of Dispersion % Ratios w/in (+/-) 10% of Median % Ratios w/in (+/-) 25% of Median Price- Related Differential Single Family Residences.99 8.36 71.67 95.38 1.01 Commercial Real.99 8.17 80.89 94.38 1.00 Oil, Gas, Minerals 1.00 13.34 53.24 84.41 1.00 Utilities.99 2.20 100.00 100.00 1.00 Commercial Personal 1.05 15.21 57.81 76.56 1.01 OVERALL.99 9.22 70.57 92.86 1.00 *Next Property Study will be conducted in 2017 Methods and Assistance Program At least once every two years, the comptroller reviews the governance of each appraisal district, taxpayer assistance provided, and the operating and appraisal standards, procedures, and methodology used by each appraisal district, to determine compliance with generally accepted standards, procedures, and methodology. The number of questions for each appraisal district is determined based on a three-tier system based on population. Wichita Appraisal District is a tier one district and therefore reviewed with the maximum number of questions in each category.
2017 LEGISLATIVE IMPLEMENTATION Administration Confidential Owners - 25.025 adds the following groups to the list of confidential owners: Victims of family violence, abuse or assault and victim of sexual abuse or victim of assault, stalking or trafficking; must provide a copy of a protective order, magistrate's order for emergency protection or other independent documentation. Effective 5/19/17 Current or former employee of a Federal or State judge; Effective 5/27/17 Spouses and children of Peace Officers; Effective 6/15/17 Current and former Prosecutors; Effective 6/15/17 Federal or State judges are automatically confidential (beginning the date the Office of Court Administration notifies the CAD; no application is required). Effective 9/1/17 Texas Civil Commitment Office's Employees; Effective 9/1/17 Hotel Occupancy Tax - Comptroller is prohibited from posting hotel occupancy tax on their website. The information is still subject to open records. Effective 5/18/17 Erroneous Denial or Cancellation of Exemption - 25.25 provides the authority to correct exemptions denied or cancelled in error. Exemptions eligible are for over 65, disabled or disabled veterans. Effective 5/22/17 Appraisal & Protest Deadlines Effective January 1, 2018 Freeport exemption late application is now June 15. Freeport renditions must be filed by April 1 but may receive an extension to May 1 if requested in writing; additional extension of 15 days if good cause is shown. Allocation application must be filed before April 1, with the provision to extend the deadline 30 days after the appraisal notice is mailed if the property was not on the roll in the prior year. The deadline can also be extended for 30 day if good cause is shown. Renditions for property regulated by the PUC, RR Commission, Federal Surface Transportation Board or Federal Energy Regulatory Commission must be filed by April 30 th and may receive a 15 day extension for good cause shown. Protest - Deadline is May 15 th or 30 days after receipt of notice whichever is later. Appraisal Manufactured Housing Statement of Ownership & Location has been changed to Statement of Ownership. Effective 9/1/2017 Exemptions Partial Exemption Donated Disabled Veteran's Homestead - 11.132 would allow for partial exemption for disabled veterans if the home is sold to the veteran for less than 50% of the estimate of market value by the charitable organization donating the housing. Effective 1/1/18 pending voter approval of the constitutional amendment in November Late Application Deadline For Homestead And Disabled Veteran Exemptions - 11.431 and 11.439 extends the deadline for filing late homestead application to two years after the delinquency date (includes 100% disabled veteran homestead, surviving spouse of 100% disabled veteran and the surviving spouse of a member of armed forces killed in action). Also late applications may be filed for disabled veteran exemptions under 11.22 for five years.