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2023 ISD Summary Worksheet
152-Lubbock/Lubbock County
152-910/Idalou ISD
| Category | Local Tax Roll Value | 2023 WTD Mean Ratio | 2023 PTAD Value Estimate | 2023 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 214,343,869 | 0.9479 | 226,124,980 | 214,343,869 |
| B - MULTIFAMILY | 2,383,634 | N/A | 2,383,634 | 2,383,634 |
| C1 - VACANT LOTS | 7,156,420 | N/A | 7,156,420 | 7,156,420 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 16,751,136 | 0.8454 | 19,813,477 | 16,751,136 |
| D2 - FARM & RANCH IMP | 457,208 | N/A | 457,208 | 457,208 |
| E - NON-AG LAND AND IMPROVEMENTS | 100,042,898 | 0.9778 | 102,314,275 | 100,042,898 |
| F1 - COMMERCIAL REAL | 25,439,020 | 1.0154 | 25,053,201 | 25,439,020 |
| F2 - INDUSTRIAL REAL | 6,909,875 | N/A | 6,909,875 | 6,909,875 |
| G - ALL MINERALS | 12,962,510 | N/A | 12,962,510 | 12,962,510 |
| J - ALL UTILITIES | 13,633,808 | N/A | 13,633,808 | 13,633,808 |
| L1 - COMMERCIAL PERSONAL | 114,605,908 | 0.9542 | 120,106,799 | 114,605,908 |
| L2 - INDUSTRIAL PERSONAL | 1,514,287 | N/A | 1,514,287 | 1,514,287 |
| M1 - MOBILE HOMES | 682,483 | N/A | 682,483 | 682,483 |
| N - INTANGIBLE PERSONAL PROPERTY | 0 | N/A | 0 | 0 |
| O - RESIDENTIAL INVENTORY | 0 | N/A | 0 | 0 |
| S - SPECIAL INVENTORY | 56,804 | N/A | 56,804 | 56,804 |
| Subtotal | 516,939,860 | 0 | 539,169,761 | 516,939,860 |
| Less Total Deductions | 123,981,649 | 0 | 128,395,752 | 123,981,649 |
| Total Taxable Value | 392,958,211 | 0 | 410,774,009 | 392,958,211 |
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 | 439,679,083 | School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption |
| T2 | 392,958,211 | 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 | 439,679,083 | T1 minus 50% of the loss to the local optional percentage homestead exemption |
| T4 | 392,958,211 | T2 minus 50% of the loss to the local optional percentage homestead exemption |
| T13 | 454,064,083 | T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions |
| T15 | 463,654,083 | T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions |
| T17 | 399,061,203 | 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 | 439,679,083 | School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption |
| T8 | 392,958,211 | 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 | 439,679,083 | T7 minus 50% of the loss to the local optional percentage homestead exemption |
| T10 | 392,958,211 | T8 minus 50% of the loss to the local optional percentage homestead exemption |
| T14 | 454,064,083 | T13 plus the loss to the chapter 313 agreement |
| T16 | 463,654,083 | T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions |
| T18 | 399,061,203 | T17 plus the loss to the chapter 313 agreement |
MISCELLANEOUS LOSS AMOUNTS
| Measure | Value | Description |
|---|---|---|
| LOSS_INCR_HMSTD | 46,720,872 | 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 | 14,385,000 | Loss to the previous increase in the state-mandated homestead |
| LOSS_SCND_INCR_HMSTD | 9,590,000 | Loss to Second Previous Homestead Increase |
THE PVS FOUND YOUR LOCAL VALUE TO BE VALID AS A RESULT OF THE SDPVS, AND LOCAL VALUE WAS CERTIFIED
152-910-02/Idalou ISD
| Category | Local Tax Roll Value | 2023 WTD Mean Ratio | 2023 PTAD Value Estimate | 2023 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 214,343,869 | 0.9479 | 226,124,980 | 214,343,869 |
| B - MULTIFAMILY | 2,383,634 | N/A | 2,383,634 | 2,383,634 |
| C1 - VACANT LOTS | 7,156,420 | N/A | 7,156,420 | 7,156,420 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 16,751,136 | 0.8454 | 19,813,477 | 16,751,136 |
| D2 - FARM & RANCH IMP | 457,208 | N/A | 457,208 | 457,208 |
| E - NON-AG LAND AND IMPROVEMENTS | 100,042,898 | 0.9778 | 102,314,275 | 100,042,898 |
| F1 - COMMERCIAL REAL | 25,439,020 | 1.0154 | 25,053,201 | 25,439,020 |
| F2 - INDUSTRIAL REAL | 6,909,875 | N/A | 6,909,875 | 6,909,875 |
| G - ALL MINERALS | 12,962,510 | N/A | 12,962,510 | 12,962,510 |
| J - ALL UTILITIES | 13,633,808 | N/A | 13,633,808 | 13,633,808 |
| L1 - COMMERCIAL PERSONAL | 114,605,908 | 0.9542 | 120,106,799 | 114,605,908 |
| L2 - INDUSTRIAL PERSONAL | 1,514,287 | N/A | 1,514,287 | 1,514,287 |
| M1 - MOBILE HOMES | 682,483 | N/A | 682,483 | 682,483 |
| N - INTANGIBLE PERSONAL PROPERTY | 0 | N/A | 0 | 0 |
| O - RESIDENTIAL INVENTORY | 0 | N/A | 0 | 0 |
| S - SPECIAL INVENTORY | 56,804 | N/A | 56,804 | 56,804 |
| Subtotal | 516,939,860 | 539,169,761 | 516,939,860 | |
| Less Total Deductions | 123,981,649 | 128,395,752 | 123,981,649 | |
| Total Taxable Value | 392,958,211 | 410,774,009 | 392,958,211 |
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 | 439,679,083 | School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption |
| T2 | 392,958,211 | 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 | 439,679,083 | T1 minus 50% of the loss to the local optional percentage homestead exemption |
| T4 | 392,958,211 | T2 minus 50% of the loss to the local optional percentage homestead exemption |
| T13 | 454,064,083 | T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions |
| T15 | 463,654,083 | T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions |
| T17 | 399,061,203 | 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 | 439,679,083 | School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption |
| T8 | 392,958,211 | 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 | 439,679,083 | T7 minus 50% of the loss to the local optional percentage homestead exemption |
| T10 | 392,958,211 | T8 minus 50% of the loss to the local optional percentage homestead exemption |
| T14 | 454,064,083 | T13 plus the loss to the chapter 313 agreement |
| T16 | 463,654,083 | T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions |
| T18 | 399,061,203 | T17 plus the loss to the chapter 313 agreement |
MISCELLANEOUS LOSS AMOUNTS
| Measure | Value | Description |
|---|---|---|
| LOSS_INCR_HMSTD | 46,720,872 | 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 | 14,385,000 | Loss to the previous increase in the state-mandated homestead |
| LOSS_SCND_INCR_HMSTD | 9,590,000 | Loss to Second Previous Homestead Increase |