taxes Property Tax Assistance

2020 ISD Summary Worksheet

095-Hale /Hale County

095-901/Abernathy ISD

Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 66,145,695 0.8961 73,815,082 66,145,695
B - MULTIFAMILY 1,481,388 N/A 1,481,388 1,481,388
C1 - VACANT LOTS 1,323,766 N/A 1,323,766 1,323,766
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 16,611,857 1.6676 9,961,555 16,611,857
D2 - FARM & RANCH IMP 1,080,268 N/A 1,080,268 1,080,268
E - NON-AG LAND AND IMPROVEMENTS 14,561,685 0.7701 18,908,824 14,561,685
F1 - COMMERCIAL REAL 5,196,619 N/A 5,196,619 5,196,619
F2 - INDUSTRIAL REAL 165,492,361 N/A 165,492,361 165,492,361
G - ALL MINERALS 56,010,580 0.8774 63,836,996 56,010,580
J - ALL UTILITIES 101,331,903 0.9847 102,906,370 101,331,903
L1 - COMMERCIAL PERSONAL 10,792,434 N/A 10,792,434 10,792,434
L2 - INDUSTRIAL PERSONAL 47,906,891 N/A 47,906,891 47,906,891
M1 - MOBILE HOMES 71,048 N/A 71,048 71,048
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 228,920 N/A 228,920 228,920
Subtotal 488,235,415 0 503,002,522 488,235,415
Less Total Deductions 52,698,034 0 55,155,950 52,698,034
Total Taxable Value 435,537,381 0 447,846,572 435,537,381

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
440,651,372 435,537,381 440,651,372 435,537,381


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
5,113,991 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
440,651,372 435,537,381 440,651,372 435,537,381

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 INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE YOUR SCHOOL DISTRICT IS IN YEAR ONE OF THE GRACE PERIOD

152-Lubbock /Lubbock County

095-901/Abernathy ISD

Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 32,164,417 N/A 32,164,417 32,164,417
B - MULTIFAMILY 709,928 N/A 709,928 709,928
C1 - VACANT LOTS 538,314 N/A 538,314 538,314
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 3,830,426 N/A 3,830,426 3,830,426
D2 - FARM & RANCH IMP 121,037 N/A 121,037 121,037
E - NON-AG LAND AND IMPROVEMENTS 11,156,429 N/A 11,156,429 11,156,429
F1 - COMMERCIAL REAL 5,627,673 N/A 5,627,673 5,627,673
F2 - INDUSTRIAL REAL 689,175 N/A 689,175 689,175
G - ALL MINERALS 13,534,730 N/A 13,534,730 13,534,730
J - ALL UTILITIES 5,342,877 N/A 5,342,877 5,342,877
L1 - COMMERCIAL PERSONAL 2,832,747 N/A 2,832,747 2,832,747
L2 - INDUSTRIAL PERSONAL 11,730,590 N/A 11,730,590 11,730,590
M1 - MOBILE HOMES 316,802 N/A 316,802 316,802
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 2,410,982 N/A 2,410,982 2,410,982
Subtotal 91,006,127 0 91,006,127 91,006,127
Less Total Deductions 14,274,969 0 14,274,969 14,274,969
Total Taxable Value 76,731,158 0 76,731,158 76,731,158

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
78,559,594 76,731,158 78,559,594 76,731,158


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,828,436 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
78,559,594 76,731,158 78,559,594 76,731,158

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

095-901-02/Abernathy ISD



Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 98,310,112 0.9276 105,979,499 98,310,112
B - MULTIFAMILY 2,191,316 N/A 2,191,316 2,191,316
C1 - VACANT LOTS 1,862,080 N/A 1,862,080 1,862,080
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 20,442,283 1.4822 13,791,981 20,442,283
D2 - FARM & RANCH IMP 1,201,305 N/A 1,201,305 1,201,305
E - NON-AG LAND AND IMPROVEMENTS 25,718,114 0.8554 30,065,253 25,718,114
F1 - COMMERCIAL REAL 10,824,292 N/A 10,824,292 10,824,292
F2 - INDUSTRIAL REAL 166,181,536 N/A 166,181,536 166,181,536
G - ALL MINERALS 69,545,310 0.8988 77,371,726 69,545,310
J - ALL UTILITIES 106,674,780 0.9855 108,249,247 106,674,780
L1 - COMMERCIAL PERSONAL 13,625,181 N/A 13,625,181 13,625,181
L2 - INDUSTRIAL PERSONAL 59,637,481 N/A 59,637,481 59,637,481
M1 - MOBILE HOMES 387,850 N/A 387,850 387,850
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 2,639,902 N/A 2,639,902 2,639,902
Subtotal 579,241,542 594,008,649 579,241,542
Less Total Deductions 66,973,003 69,430,919 66,973,003
Total Taxable Value 512,268,539 524,577,730 512,268,539

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
519,210,966 512,268,539 519,210,966 512,268,539


Loss To
the Additional
$10,000 Homestead
Exemption
50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
6,942,427 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
519,210,966 512,268,539 519,210,966 512,268,539

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