taxes Property Tax Assistance

2018 ISD Summary Worksheet

059-Deaf Smith

185-903/Friona ISD

Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES 11,300 N/A 11,300 11,300
B. MULTIFAMILY RESIDENCES 0 N/A 0 0
C1. VACANT LOTS 0 N/A 0 0
C2. COLONIA LOTS 0 N/A 0 0
D1. QUALIFIED AG LAND 1,440,700 N/A 1,440,700 1,440,700
D2. REAL PROP:FARM & RANCH 74,200 N/A 74,200 74,200
E. REAL PROP NONQUAL ACREAGE 412,300 N/A 412,300 412,300
F1. COMMERCIAL REAL 0 N/A 0 0
F2. INDUSTRIAL REAL 0 N/A 0 0
G. OIL,GAS,MINERALS 0 N/A 0 0
J. UTILITIES 56,200 N/A 56,200 56,200
L1. COMMERCIAL PERSONAL 26,700 N/A 26,700 26,700
L2. INDUSTRIAL PERSONAL 0 N/A 0 0
M. MOBILE HOMES 0 N/A 0 0
N. INTANGIBLE PERSONAL PROP 0 N/A 0 0
O. RESIDENTIAL INVENTORY 0 N/A 0 0
S. SPECIAL INVENTORY 0 N/A 0 0
Subtotal 2,021,400 0 2,021,400 2,021,400
Less Total Deductions 79,262 0 79,262 79,262
Total Taxable Value 1,942,138 0 1,942,138 1,942,138

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
1,962,138 1,942,138 1,962,138 1,942,138


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
20,000 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
1,962,138 1,942,138 1,962,138 1,942,138

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 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES 85,207,988 0.9576 88,980,773 85,207,988
B. MULTIFAMILY RESIDENCES 1,768,256 N/A 1,768,256 1,768,256
C1. VACANT LOTS 55,771 N/A 55,771 55,771
C2. COLONIA LOTS 0 N/A 0 0
D1. QUALIFIED AG LAND 30,160,956 1.5065 20,019,897 30,160,956
D2. REAL PROP:FARM & RANCH 5,219,426 N/A 5,219,426 5,219,426
E. REAL PROP NONQUAL ACREAGE 35,278,999 0.9820 35,925,661 35,278,999
F1. COMMERCIAL REAL 15,516,114 N/A 15,516,114 15,516,114
F2. INDUSTRIAL REAL 255,177,747 N/A 255,177,747 255,177,747
G. OIL,GAS,MINERALS 0 N/A 0 0
J. UTILITIES 36,077,947 0.9538 37,825,484 36,077,947
L1. COMMERCIAL PERSONAL 15,042,837 0.9936 15,139,731 15,042,837
L2. INDUSTRIAL PERSONAL 127,645,898 N/A 127,645,898 127,645,898
M. MOBILE HOMES 438,597 N/A 438,597 438,597
N. INTANGIBLE PERSONAL PROP 0 N/A 0 0
O. RESIDENTIAL INVENTORY 0 N/A 0 0
S. SPECIAL INVENTORY 1,289,208 N/A 1,289,208 1,289,208
Subtotal 608,879,744 0 605,002,563 608,879,744
Less Total Deductions 223,864,540 0 225,680,764 223,864,540
Total Taxable Value 385,015,204 0 379,321,799 385,015,204

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
393,078,216 385,015,204 393,078,216 385,015,204


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
8,063,012 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
570,263,096 562,200,084 570,263,096 562,200,084

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 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES 85,219,288 0.9576 88,992,073 85,219,288
B. MULTIFAMILY RESIDENCES 1,768,256 N/A 1,768,256 1,768,256
C1. VACANT LOTS 55,771 N/A 55,771 55,771
C2. COLONIA LOTS 0 N/A 0 0
D1. QUALIFIED AG LAND 31,601,656 1.4725 21,460,597 31,601,656
D2. REAL PROP:FARM & RANCH 5,293,626 N/A 5,293,626 5,293,626
E. REAL PROP NONQUAL ACREAGE 35,691,299 0.9822 36,337,961 35,691,299
F1. COMMERCIAL REAL 15,516,114 N/A 15,516,114 15,516,114
F2. INDUSTRIAL REAL 255,177,747 N/A 255,177,747 255,177,747
G. OIL,GAS,MINERALS 0 N/A 0 0
J. UTILITIES 36,134,147 0.9539 37,881,684 36,134,147
L1. COMMERCIAL PERSONAL 15,069,537 0.9936 15,166,431 15,069,537
L2. INDUSTRIAL PERSONAL 127,645,898 N/A 127,645,898 127,645,898
M. MOBILE HOMES 438,597 N/A 438,597 438,597
N. INTANGIBLE PERSONAL PROP 0 N/A 0 0
O. RESIDENTIAL INVENTORY 0 N/A 0 0
S. SPECIAL INVENTORY 1,289,208 N/A 1,289,208 1,289,208
Subtotal 610,901,144 607,023,963 610,901,144
Less Total Deductions 223,943,802 225,760,026 223,943,802
Total Taxable Value 386,957,342 381,263,937 386,957,342

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
395,040,354 386,957,342 395,040,354 386,957,342


Loss To
the Additional
$10,000 Homestead
Exemption
50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
8,083,012 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
572,225,234 564,142,222 572,225,234 564,142,222

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