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ceiling reduction
2019 ISD Summary Worksheet
059-Deaf Smith
059-901/Hereford ISD
| Category | Local Tax Roll Value | 2019 WTD Mean Ratio | 2019 PTAD Value Estimate | 2019 Value Assigned |
|---|---|---|---|---|
| A. SINGLE-FAMILY RESIDENCES | 396,066,391 | 0.9766 | 405,556,411 | 396,066,391 |
| B. MULTIFAMILY RESIDENCES | 20,102,241 | N/A | 20,102,241 | 20,102,241 |
| C1. VACANT LOTS | 7,272,202 | N/A | 7,272,202 | 7,272,202 |
| D1. QUALIFIED AG LAND | 59,644,564 | 0.9748 | 61,184,837 | 59,644,564 |
| D2. REAL PROP:FARM & RANCH | 12,659,991 | N/A | 12,659,991 | 12,659,991 |
| E. REAL PROP NONQUAL ACREAGE | 84,932,115 | 0.8681 | 97,836,787 | 84,932,115 |
| F1. COMMERCIAL REAL | 125,431,031 | 0.9188 | 136,516,142 | 125,431,031 |
| F2. INDUSTRIAL REAL | 567,960,890 | N/A | 567,960,890 | 567,960,890 |
| G. OIL,GAS,MINERALS | 500 | N/A | 500 | 500 |
| J. UTILITIES | 130,428,280 | 0.9891 | 131,865,615 | 130,428,280 |
| L1. COMMERCIAL PERSONAL | 141,375,220 | 0.9685 | 145,973,382 | 141,375,220 |
| L2. INDUSTRIAL PERSONAL | 241,153,570 | N/A | 241,153,570 | 241,153,570 |
| M. MOBILE HOMES | 1,860,260 | N/A | 1,860,260 | 1,860,260 |
| S. SPECIAL INVENTORY | 4,411,900 | N/A | 4,411,900 | 4,411,900 |
| Subtotal | 1,793,299,155 | 0 | 1,834,354,728 | 1,793,299,155 |
| Less Total Deductions | 319,358,389 | 0 | 322,463,233 | 319,358,389 |
| Total Taxable Value | 1,473,940,766 | 0 | 1,511,891,495 | 1,473,940,766 |
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 |
|---|---|---|---|
| 1,502,669,653 | 1,473,940,766 | 1,502,669,653 | 1,473,940,766 |
| Loss To the Additional $10,000 Homestead Exemption |
50% of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 28,728,887 | 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 |
|---|---|---|---|
| 1,682,649,903 | 1,653,921,016 | 1,682,649,903 | 1,653,921,016 |
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
059-901-02/Hereford ISD
| Category | Local Tax Roll Value | 2019 WTD Mean Ratio | 2019 PTAD Value Estimate | 2019 Value Assigned |
|---|---|---|---|---|
| A. SINGLE-FAMILY RESIDENCES | 396,066,391 | 0.9766 | 405,556,411 | 396,066,391 |
| B. MULTIFAMILY RESIDENCES | 20,102,241 | N/A | 20,102,241 | 20,102,241 |
| C1. VACANT LOTS | 7,272,202 | N/A | 7,272,202 | 7,272,202 |
| D1. QUALIFIED AG LAND | 59,644,564 | 0.9748 | 61,184,837 | 59,644,564 |
| D2. REAL PROP:FARM & RANCH | 12,659,991 | N/A | 12,659,991 | 12,659,991 |
| E. REAL PROP NONQUAL ACREAGE | 84,932,115 | 0.8681 | 97,836,787 | 84,932,115 |
| F1. COMMERCIAL REAL | 125,431,031 | 0.9188 | 136,516,142 | 125,431,031 |
| F2. INDUSTRIAL REAL | 567,960,890 | N/A | 567,960,890 | 567,960,890 |
| G. OIL,GAS,MINERALS | 500 | N/A | 500 | 500 |
| J. UTILITIES | 130,428,280 | 0.9891 | 131,865,615 | 130,428,280 |
| L1. COMMERCIAL PERSONAL | 141,375,220 | 0.9685 | 145,973,382 | 141,375,220 |
| L2. INDUSTRIAL PERSONAL | 241,153,570 | N/A | 241,153,570 | 241,153,570 |
| M. MOBILE HOMES | 1,860,260 | N/A | 1,860,260 | 1,860,260 |
| S. SPECIAL INVENTORY | 4,411,900 | N/A | 4,411,900 | 4,411,900 |
| Subtotal | 1,793,299,155 | 1,834,354,728 | 1,793,299,155 | |
| Less Total Deductions | 319,358,389 | 322,463,233 | 319,358,389 | |
| Total Taxable Value | 1,473,940,766 | 1,511,891,495 | 1,473,940,766 |
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 |
|---|---|---|---|
| 1,502,669,653 | 1,473,940,766 | 1,502,669,653 | 1,473,940,766 |
| Loss To the Additional $10,000 Homestead Exemption |
50 % of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 28,728,887 | 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 |
|---|---|---|---|
| 1,682,649,903 | 1,653,921,016 | 1,682,649,903 | 1,653,921,016 |
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