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ceiling reduction
2018 ISD Summary Worksheet
077-Floyd
077-902/Lockney ISD
| Category | Local Tax Roll Value | 2018 WTD Mean Ratio | 2018 PTAD Value Estimate | 2018 Value Assigned |
|---|---|---|---|---|
| A. SINGLE-FAMILY RESIDENCES | 27,868,670 | N/A | 27,868,670 | 27,868,670 |
| B. MULTIFAMILY RESIDENCES | 122,940 | N/A | 122,940 | 122,940 |
| C1. VACANT LOTS | 301,630 | N/A | 301,630 | 301,630 |
| C2. COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1. QUALIFIED AG LAND | 32,188,930 | N/A | 32,188,930 | 32,188,930 |
| D2. REAL PROP:FARM & RANCH | 1,220,170 | N/A | 1,220,170 | 1,220,170 |
| E. REAL PROP NONQUAL ACREAGE | 11,919,190 | N/A | 11,919,190 | 11,919,190 |
| F1. COMMERCIAL REAL | 3,284,075 | N/A | 3,284,075 | 3,284,075 |
| F2. INDUSTRIAL REAL | 339,202,320 | N/A | 339,202,320 | 339,202,320 |
| G. OIL,GAS,MINERALS | 0 | N/A | 0 | 0 |
| J. UTILITIES | 15,840,140 | N/A | 15,840,140 | 15,840,140 |
| L1. COMMERCIAL PERSONAL | 5,368,500 | N/A | 5,368,500 | 5,368,500 |
| L2. INDUSTRIAL PERSONAL | 19,239,580 | N/A | 19,239,580 | 19,239,580 |
| M. MOBILE HOMES | 139,980 | N/A | 139,980 | 139,980 |
| 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 | 456,696,125 | 0 | 456,696,125 | 456,696,125 |
| Less Total Deductions | 328,366,483 | 0 | 328,366,483 | 328,366,483 |
| Total Taxable Value | 128,329,642 | 0 | 128,329,642 | 128,329,642 |
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 |
|---|---|---|---|
| 132,244,771 | 128,329,642 | 132,244,771 | 128,329,642 |
| Loss To the Additional $10,000 Homestead Exemption |
50% of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 3,915,129 | 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 |
|---|---|---|---|
| 444,524,771 | 440,609,642 | 444,524,771 | 440,609,642 |
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
077-902/Lockney ISD
| Category | Local Tax Roll Value | 2018 WTD Mean Ratio | 2018 PTAD Value Estimate | 2018 Value Assigned |
|---|---|---|---|---|
| A. SINGLE-FAMILY RESIDENCES | 0 | N/A | 0 | 0 |
| 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 | 222,793 | N/A | 222,793 | 222,793 |
| D2. REAL PROP:FARM & RANCH | 0 | N/A | 0 | 0 |
| E. REAL PROP NONQUAL ACREAGE | 934 | N/A | 934 | 934 |
| 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 | 8,120 | N/A | 8,120 | 8,120 |
| L1. COMMERCIAL PERSONAL | 0 | N/A | 0 | 0 |
| 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 | 231,847 | 0 | 231,847 | 231,847 |
| Less Total Deductions | 0 | 0 | 0 | 0 |
| Total Taxable Value | 231,847 | 0 | 231,847 | 231,847 |
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 |
|---|---|---|---|
| 231,847 | 231,847 | 231,847 | 231,847 |
| 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 |
|---|---|---|---|
| 231,847 | 231,847 | 231,847 | 231,847 |
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 | 2018 WTD Mean Ratio | 2018 PTAD Value Estimate | 2018 Value Assigned |
|---|---|---|---|---|
| A. SINGLE-FAMILY RESIDENCES | 27,868,670 | N/A | 27,868,670 | 27,868,670 |
| B. MULTIFAMILY RESIDENCES | 122,940 | N/A | 122,940 | 122,940 |
| C1. VACANT LOTS | 301,630 | N/A | 301,630 | 301,630 |
| C2. COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1. QUALIFIED AG LAND | 32,411,723 | N/A | 32,411,723 | 32,411,723 |
| D2. REAL PROP:FARM & RANCH | 1,220,170 | N/A | 1,220,170 | 1,220,170 |
| E. REAL PROP NONQUAL ACREAGE | 11,920,124 | N/A | 11,920,124 | 11,920,124 |
| F1. COMMERCIAL REAL | 3,284,075 | N/A | 3,284,075 | 3,284,075 |
| F2. INDUSTRIAL REAL | 339,202,320 | N/A | 339,202,320 | 339,202,320 |
| G. OIL,GAS,MINERALS | 0 | N/A | 0 | 0 |
| J. UTILITIES | 15,848,260 | N/A | 15,848,260 | 15,848,260 |
| L1. COMMERCIAL PERSONAL | 5,368,500 | N/A | 5,368,500 | 5,368,500 |
| L2. INDUSTRIAL PERSONAL | 19,239,580 | N/A | 19,239,580 | 19,239,580 |
| M. MOBILE HOMES | 139,980 | N/A | 139,980 | 139,980 |
| 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 | 456,927,972 | 456,927,972 | 456,927,972 | |
| Less Total Deductions | 328,366,483 | 328,366,483 | 328,366,483 | |
| Total Taxable Value | 128,561,489 | 128,561,489 | 128,561,489 |
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 |
|---|---|---|---|
| 132,476,618 | 128,561,489 | 132,476,618 | 128,561,489 |
| Loss To the Additional $10,000 Homestead Exemption |
50 % of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 3,915,129 | 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 |
|---|---|---|---|
| 444,756,618 | 440,841,489 | 444,756,618 | 440,841,489 |
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 taxceiling 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