taxes Property Tax Assistance

2020 ISD Summary Worksheet

077-Floyd /Floyd County

077-902/Lockney ISD

Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 28,234,710 N/A 28,234,710 28,234,710
B - MULTIFAMILY 83,050 N/A 83,050 83,050
C1 - VACANT LOTS 300,630 N/A 300,630 300,630
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 23,236,490 N/A 23,236,490 23,236,490
D2 - FARM & RANCH IMP 1,197,480 N/A 1,197,480 1,197,480
E - NON-AG LAND AND IMPROVEMENTS 12,230,540 N/A 12,230,540 12,230,540
F1 - COMMERCIAL REAL 3,485,685 N/A 3,485,685 3,485,685
F2 - INDUSTRIAL REAL 273,824,900 N/A 273,824,900 273,824,900
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 19,388,020 N/A 19,388,020 19,388,020
L1 - COMMERCIAL PERSONAL 4,131,606 N/A 4,131,606 4,131,606
L2 - INDUSTRIAL PERSONAL 19,633,230 N/A 19,633,230 19,633,230
M1 - MOBILE HOMES 152,970 N/A 152,970 152,970
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 385,899,311 0 385,899,311 385,899,311
Less Total Deductions 264,251,737 0 264,251,737 264,251,737
Total Taxable Value 121,647,574 0 121,647,574 121,647,574

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
125,708,228 121,647,574 125,708,228 121,647,574


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
4,060,654 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
373,272,898 369,212,244 373,272,898 369,212,244

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

095-Hale /Hale County

077-902/Lockney ISD

Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 0 N/A 0 0
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 0 N/A 0 0
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 221,643 N/A 221,643 221,643
D2 - FARM & RANCH IMP 0 N/A 0 0
E - NON-AG LAND AND IMPROVEMENTS 934 N/A 934 934
F1 - COMMERCIAL REAL 0 N/A 0 0
F2 - INDUSTRIAL REAL 0 N/A 0 0
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 9,330 N/A 9,330 9,330
L1 - COMMERCIAL PERSONAL 0 N/A 0 0
L2 - INDUSTRIAL PERSONAL 0 N/A 0 0
M1 - MOBILE HOMES 0 N/A 0 0
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 231,907 0 231,907 231,907
Less Total Deductions 0 0 0 0
Total Taxable Value 231,907 0 231,907 231,907

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
231,907 231,907 231,907 231,907


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
0 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
231,907 231,907 231,907 231,907

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

077-902-02/Lockney ISD



Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 28,234,710 N/A 28,234,710 28,234,710
B - MULTIFAMILY 83,050 N/A 83,050 83,050
C1 - VACANT LOTS 300,630 N/A 300,630 300,630
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 23,458,133 N/A 23,458,133 23,458,133
D2 - FARM & RANCH IMP 1,197,480 N/A 1,197,480 1,197,480
E - NON-AG LAND AND IMPROVEMENTS 12,231,474 N/A 12,231,474 12,231,474
F1 - COMMERCIAL REAL 3,485,685 N/A 3,485,685 3,485,685
F2 - INDUSTRIAL REAL 273,824,900 N/A 273,824,900 273,824,900
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 19,397,350 N/A 19,397,350 19,397,350
L1 - COMMERCIAL PERSONAL 4,131,606 N/A 4,131,606 4,131,606
L2 - INDUSTRIAL PERSONAL 19,633,230 N/A 19,633,230 19,633,230
M1 - MOBILE HOMES 152,970 N/A 152,970 152,970
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 386,131,218 386,131,218 386,131,218
Less Total Deductions 264,251,737 264,251,737 264,251,737
Total Taxable Value 121,879,481 121,879,481 121,879,481

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
125,940,135 121,879,481 125,940,135 121,879,481


Loss To
the Additional
$10,000 Homestead
Exemption
50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
4,060,654 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
373,504,805 369,444,151 373,504,805 369,444,151

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