taxes Property Tax Assistance

2020 ISD Summary Worksheet

106-Hemphill

106-901/Canadian ISD

Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 96,954,550 0.9425 102,869,549 96,954,550
B - MULTIFAMILY 1,692,610 N/A 1,692,610 1,692,610
C1 - VACANT LOTS 6,908,414 N/A 6,908,414 6,908,414
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 18,298,760 0.9815 18,643,624 18,298,760
D2 - FARM & RANCH IMP 46,190 N/A 46,190 46,190
E - NON-AG LAND AND IMPROVEMENTS 40,585,487 N/A 40,585,487 40,585,487
F1 - COMMERCIAL REAL 26,173,750 N/A 26,173,750 26,173,750
F2 - INDUSTRIAL REAL 87,018,680 N/A 87,018,680 87,018,680
G - ALL MINERALS 358,885,320 0.9981 359,568,500 358,885,320
J - ALL UTILITIES 227,502,030 0.7868 289,148,488 227,502,030
L1 - COMMERCIAL PERSONAL 12,183,977 N/A 12,183,977 12,183,977
L2 - INDUSTRIAL PERSONAL 30,436,340 N/A 30,436,340 30,436,340
M1 - MOBILE HOMES 3,092,830 N/A 3,092,830 3,092,830
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 909,778,938 0 978,368,439 909,778,938
Less Total Deductions 36,876,593 0 38,885,512 36,876,593
Total Taxable Value 872,902,345 0 939,482,927 872,902,345

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
880,065,510 872,902,345 870,764,470 863,601,305


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
7,163,165 9,301,040


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
880,239,400 873,076,235 870,938,360 863,775,195

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

148-Lipscomb

106-901/Canadian ISD

Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 7,117,930 N/A 7,117,930 7,117,930
B - MULTIFAMILY 37,940 N/A 37,940 37,940
C1 - VACANT LOTS 173,565 N/A 173,565 173,565
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 7,835,362 N/A 7,835,362 7,835,362
D2 - FARM & RANCH IMP 1,150,340 N/A 1,150,340 1,150,340
E - NON-AG LAND AND IMPROVEMENTS 4,133,390 N/A 4,133,390 4,133,390
F1 - COMMERCIAL REAL 1,416,200 N/A 1,416,200 1,416,200
F2 - INDUSTRIAL REAL 163,190 N/A 163,190 163,190
G - ALL MINERALS 85,093,652 N/A 85,093,652 85,093,652
J - ALL UTILITIES 51,741,230 N/A 51,741,230 51,741,230
L1 - COMMERCIAL PERSONAL 636,514 N/A 636,514 636,514
L2 - INDUSTRIAL PERSONAL 2,131,837 N/A 2,131,837 2,131,837
M1 - MOBILE HOMES 302,110 N/A 302,110 302,110
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 161,933,260 0 161,933,260 161,933,260
Less Total Deductions 4,375,612 0 4,375,612 4,375,612
Total Taxable Value 157,557,648 0 157,557,648 157,557,648

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
158,264,976 157,557,648 157,526,482 156,819,154


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
707,328 738,494


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
158,264,976 157,557,648 157,526,482 156,819,154

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

106-901-02/Canadian ISD



Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 104,072,480 0.9462 109,987,479 104,072,480
B - MULTIFAMILY 1,730,550 N/A 1,730,550 1,730,550
C1 - VACANT LOTS 7,081,979 N/A 7,081,979 7,081,979
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 26,134,122 0.9870 26,478,986 26,134,122
D2 - FARM & RANCH IMP 1,196,530 N/A 1,196,530 1,196,530
E - NON-AG LAND AND IMPROVEMENTS 44,718,877 N/A 44,718,877 44,718,877
F1 - COMMERCIAL REAL 27,589,950 N/A 27,589,950 27,589,950
F2 - INDUSTRIAL REAL 87,181,870 N/A 87,181,870 87,181,870
G - ALL MINERALS 443,978,972 0.9985 444,662,152 443,978,972
J - ALL UTILITIES 279,243,260 0.8192 340,889,718 279,243,260
L1 - COMMERCIAL PERSONAL 12,820,491 N/A 12,820,491 12,820,491
L2 - INDUSTRIAL PERSONAL 32,568,177 N/A 32,568,177 32,568,177
M1 - MOBILE HOMES 3,394,940 N/A 3,394,940 3,394,940
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 1,071,712,198 1,140,301,699 1,071,712,198
Less Total Deductions 41,252,205 43,261,124 41,252,205
Total Taxable Value 1,030,459,993 1,097,040,575 1,030,459,993

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
1,038,330,486 1,030,459,993 1,028,290,952 1,020,420,459


Loss To
the Additional
$10,000 Homestead
Exemption
50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
7,870,493 10,039,534


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
1,038,504,376 1,030,633,883 1,028,464,842 1,020,594,349

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