taxes Property Tax Assistance

2020 ISD Summary Worksheet

059-Deaf Smith

185-903/Friona 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 1,523,281 N/A 1,523,281 1,523,281
D2 - FARM & RANCH IMP 93,649 N/A 93,649 93,649
E - NON-AG LAND AND IMPROVEMENTS 523,360 N/A 523,360 523,360
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 64,590 N/A 64,590 64,590
L1 - COMMERCIAL PERSONAL 29,670 N/A 29,670 29,670
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 2,234,550 0 2,234,550 2,234,550
Less Total Deductions 82,709 0 82,709 82,709
Total Taxable Value 2,151,841 0 2,151,841 2,151,841

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
2,151,841 2,151,841 2,151,841 2,151,841


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
2,151,841 2,151,841 2,151,841 2,151,841

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

185-Parmer

185-903/Friona ISD

Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 88,328,342 1.0234 86,308,718 88,328,342
B - MULTIFAMILY 1,717,893 N/A 1,717,893 1,717,893
C1 - VACANT LOTS 523,554 N/A 523,554 523,554
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 32,808,642 1.1428 28,707,967 32,808,642
D2 - FARM & RANCH IMP 4,892,086 N/A 4,892,086 4,892,086
E - NON-AG LAND AND IMPROVEMENTS 36,195,069 0.9341 38,748,602 36,195,069
F1 - COMMERCIAL REAL 15,821,174 N/A 15,821,174 15,821,174
F2 - INDUSTRIAL REAL 70,441,275 N/A 70,441,275 70,441,275
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 205,620,572 0.7792 263,886,771 205,620,572
L1 - COMMERCIAL PERSONAL 19,382,400 1.0132 19,129,886 19,382,400
L2 - INDUSTRIAL PERSONAL 149,208,078 N/A 149,208,078 149,208,078
M1 - MOBILE HOMES 430,081 N/A 430,081 430,081
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 1,058,238 N/A 1,058,238 1,058,238
Subtotal 626,427,404 0 680,874,323 626,427,404
Less Total Deductions 182,372,050 0 181,465,819 182,372,050
Total Taxable Value 444,055,354 0 499,408,504 444,055,354

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
451,907,984 444,055,354 451,907,984 444,055,354


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
7,852,630 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
591,747,374 583,894,744 591,747,374 583,894,744

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

185-903-02/Friona ISD



Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 88,328,342 1.0234 86,308,718 88,328,342
B - MULTIFAMILY 1,717,893 N/A 1,717,893 1,717,893
C1 - VACANT LOTS 523,554 N/A 523,554 523,554
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 34,331,923 1.1356 30,231,248 34,331,923
D2 - FARM & RANCH IMP 4,985,735 N/A 4,985,735 4,985,735
E - NON-AG LAND AND IMPROVEMENTS 36,718,429 0.9350 39,271,962 36,718,429
F1 - COMMERCIAL REAL 15,821,174 N/A 15,821,174 15,821,174
F2 - INDUSTRIAL REAL 70,441,275 N/A 70,441,275 70,441,275
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 205,685,162 0.7793 263,951,361 205,685,162
L1 - COMMERCIAL PERSONAL 19,412,070 1.0132 19,159,556 19,412,070
L2 - INDUSTRIAL PERSONAL 149,208,078 N/A 149,208,078 149,208,078
M1 - MOBILE HOMES 430,081 N/A 430,081 430,081
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 1,058,238 N/A 1,058,238 1,058,238
Subtotal 628,661,954 683,108,873 628,661,954
Less Total Deductions 182,454,759 181,548,528 182,454,759
Total Taxable Value 446,207,195 501,560,345 446,207,195

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
454,059,825 446,207,195 454,059,825 446,207,195


Loss To
the Additional
$10,000 Homestead
Exemption
50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
7,852,630 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
593,899,215 586,046,585 593,899,215 586,046,585

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