taxes Property Tax Assistance

2023 ISD Summary Worksheet

006-Armstrong/Armstrong County

065-901/Clarendon ISD

Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 413,360 N/A 413,360 413,360
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 27,730 N/A 27,730 27,730
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 2,642,741 N/A 2,642,741 2,642,741
D2 - FARM & RANCH IMP 720,770 N/A 720,770 720,770
E - NON-AG LAND AND IMPROVEMENTS 4,877,440 N/A 4,877,440 4,877,440
F1 - COMMERCIAL REAL 128,690 N/A 128,690 128,690
F2 - INDUSTRIAL REAL 0 N/A 0 0
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 7,458,580 N/A 7,458,580 7,458,580
L1 - COMMERCIAL PERSONAL 118,000 N/A 118,000 118,000
L2 - INDUSTRIAL PERSONAL 155,000 N/A 155,000 155,000
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 16,542,311 0 16,542,311 16,542,311
Less Total Deductions 1,938,676 0 1,938,676 1,938,676
Total Taxable Value 14,603,635 0 14,603,635 14,603,635

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

Measure Value Description
T1 15,214,715 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 14,603,635 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction
T3 15,214,715 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 14,603,635 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 15,454,715 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 15,614,715 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 14,603,635 School district taxable value for M & O purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 15,214,715 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 14,603,635 School district taxable value for i&s purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction
T9 15,214,715 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 14,603,635 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 15,454,715 T13 plus the loss to the chapter 313 agreement
T16 15,614,715 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 14,603,635 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 611,080 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 240,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 160,000 Loss to Second Previous Homestead Increase

THE PVS FOUND YOUR LOCAL VALUE TO BE VALID BECAUSE THIS PORTION OF THE SCHOOL DISTRICT WAS TOO SMALL TO BE STUDIED, AND LOCAL VALUE WAS CERTIFIED

023-Briscoe/Briscoe County

065-901/Clarendon ISD

Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 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 6,596,573 N/A 6,596,573 6,596,573
D2 - FARM & RANCH IMP 660,190 N/A 660,190 660,190
E - NON-AG LAND AND IMPROVEMENTS 1,194,550 N/A 1,194,550 1,194,550
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 796,390 N/A 796,390 796,390
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 9,247,703 0 9,247,703 9,247,703
Less Total Deductions 396,600 0 396,600 396,600
Total Taxable Value 8,851,103 0 8,851,103 8,851,103

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

Measure Value Description
T1 8,995,113 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 8,851,103 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction
T3 8,995,113 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 8,851,103 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 9,040,113 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 9,070,113 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 8,868,893 School district taxable value for M & O purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 8,995,113 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 8,851,103 School district taxable value for i&s purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction
T9 8,995,113 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 8,851,103 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 9,040,113 T13 plus the loss to the chapter 313 agreement
T16 9,070,113 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 8,868,893 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 144,010 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 45,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 30,000 Loss to Second Previous Homestead Increase

THE PVS FOUND YOUR LOCAL VALUE TO BE VALID BECAUSE THIS PORTION OF THE SCHOOL DISTRICT WAS TOO SMALL TO BE STUDIED, AND LOCAL VALUE WAS CERTIFIED

065-Donley/Donley County

065-901/Clarendon ISD

Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 68,782,819 0.7499 91,722,655 91,722,655
B - MULTIFAMILY 1,270,827 N/A 1,270,827 1,270,827
C1 - VACANT LOTS 2,524,789 N/A 2,524,789 2,524,789
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 21,541,620 1.1754 18,326,497 18,326,497
D2 - FARM & RANCH IMP 7,134,768 N/A 7,134,768 7,134,768
E - NON-AG LAND AND IMPROVEMENTS 28,162,625 0.8211 34,298,654 34,298,654
F1 - COMMERCIAL REAL 15,016,124 0.9022 16,643,897 16,643,897
F2 - INDUSTRIAL REAL 92,347,140 N/A 92,347,140 92,347,140
G - ALL MINERALS 3,990 N/A 3,990 3,990
J - ALL UTILITIES 65,673,945 1.0294 63,798,276 63,798,276
L1 - COMMERCIAL PERSONAL 4,233,516 N/A 4,233,516 4,233,516
L2 - INDUSTRIAL PERSONAL 10,313,490 N/A 10,313,490 10,313,490
M1 - MOBILE HOMES 752,318 N/A 752,318 752,318
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 69,374 N/A 69,374 69,374
Subtotal 317,827,345 0 343,440,191 343,440,191
Less Total Deductions 133,963,711 0 137,946,259 137,946,259
Total Taxable Value 183,863,634 0 205,493,932 205,493,932

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

Measure Value Description
T1 220,239,271 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 205,493,932 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction
T3 220,239,271 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 205,493,932 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 230,904,271 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 238,014,271 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 208,011,419 School district taxable value for M & O purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 305,456,701 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 290,711,362 School district taxable value for i&s purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction
T9 305,456,701 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 290,711,362 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 316,121,701 T13 plus the loss to the chapter 313 agreement
T16 323,231,701 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 293,228,849 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 14,745,339 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 10,665,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 7,110,000 Loss to Second Previous Homestead Increase

THE PVS FOUND YOUR LOCAL VALUE TO BE INVALID, AND STATE VALUE WAS CERTIFIED BECAUSE THE VALUES FOR YOUR SCHOOL DISTRICT ARE BELOW THE 90% CUTOFF

065-901-02/Clarendon ISD



Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 69,196,179 0.7510 92,136,015 92,136,015
B - MULTIFAMILY 1,270,827 N/A 1,270,827 1,270,827
C1 - VACANT LOTS 2,552,519 N/A 2,552,519 2,552,519
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 30,780,934 1.1166 27,565,811 27,565,811
D2 - FARM & RANCH IMP 8,515,728 N/A 8,515,728 8,515,728
E - NON-AG LAND AND IMPROVEMENTS 34,234,615 0.8480 40,370,644 40,370,644
F1 - COMMERCIAL REAL 15,144,814 0.9030 16,772,587 16,772,587
F2 - INDUSTRIAL REAL 92,347,140 N/A 92,347,140 92,347,140
G - ALL MINERALS 3,990 N/A 3,990 3,990
J - ALL UTILITIES 73,928,915 1.0260 72,053,246 72,053,246
L1 - COMMERCIAL PERSONAL 4,351,516 N/A 4,351,516 4,351,516
L2 - INDUSTRIAL PERSONAL 10,468,490 N/A 10,468,490 10,468,490
M1 - MOBILE HOMES 752,318 N/A 752,318 752,318
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 69,374 N/A 69,374 69,374
Subtotal 343,617,359 369,230,205 369,230,205
Less Total Deductions 136,298,987 140,281,535 140,281,535
Total Taxable Value 207,318,372 228,948,670 228,948,670

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

Measure Value Description
T1 244,449,099 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 228,948,670 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction
T3 244,449,099 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 228,948,670 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 255,399,099 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 262,699,099 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 231,483,947 School district taxable value for M & O purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 329,666,529 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 314,166,100 School district taxable value for i&s purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction
T9 329,666,529 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 314,166,100 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 340,616,529 T13 plus the loss to the chapter 313 agreement
T16 347,916,529 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 316,701,377 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 15,500,429 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 10,950,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 7,300,000 Loss to Second Previous Homestead Increase