taxes Property Tax Assistance

2021 ISD Summary Worksheet

040-Cochran /Cochran County

040-902/Whiteface CISD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 5,269,413 N/A 5,269,413 5,269,413
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 956,733 N/A 956,733 956,733
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 14,985,937 1.3143 11,402,622 14,985,937
D2 - FARM & RANCH IMP 751,023 N/A 751,023 751,023
E - NON-AG LAND AND IMPROVEMENTS 23,729,024 N/A 23,729,024 23,729,024
F1 - COMMERCIAL REAL 980,449 N/A 980,449 980,449
F2 - INDUSTRIAL REAL 587,065 N/A 587,065 587,065
G - ALL MINERALS 189,546,355 1.0048 188,640,879 189,546,355
J - ALL UTILITIES 149,122,190 0.9401 158,623,753 149,122,190
L1 - COMMERCIAL PERSONAL 511,557 N/A 511,557 511,557
L2 - INDUSTRIAL PERSONAL 9,102,865 N/A 9,102,865 9,102,865
M1 - MOBILE HOMES 379,812 N/A 379,812 379,812
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 395,922,423 0 400,935,195 395,922,423
Less Total Deductions 107,653,526 0 107,653,526 107,653,526
Total Taxable Value 288,268,897 0 293,281,669 288,268,897

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
289,023,212 288,268,897 289,023,212 288,268,897


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
754,315 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
392,977,567 392,223,252 392,977,567 392,223,252

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

110-Hockley /Hockley County

040-902/Whiteface CISD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 2,920,593 N/A 2,920,593 2,920,593
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 40,240 N/A 40,240 40,240
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 7,510,299 1.2702 5,912,827 7,510,299
D2 - FARM & RANCH IMP 169,250 N/A 169,250 169,250
E - NON-AG LAND AND IMPROVEMENTS 1,418,953 N/A 1,418,953 1,418,953
F1 - COMMERCIAL REAL 113,400 N/A 113,400 113,400
F2 - INDUSTRIAL REAL 472,620 N/A 472,620 472,620
G - ALL MINERALS 51,185,700 0.9859 51,917,740 51,185,700
J - ALL UTILITIES 7,832,880 0.9982 7,847,005 7,832,880
L1 - COMMERCIAL PERSONAL 31,500 N/A 31,500 31,500
L2 - INDUSTRIAL PERSONAL 1,083,110 N/A 1,083,110 1,083,110
M1 - MOBILE HOMES 0 N/A 0 0
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 72,778,545 0 71,927,238 72,778,545
Less Total Deductions 623,358 0 623,358 623,358
Total Taxable Value 72,155,187 0 71,303,880 72,155,187

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
72,340,187 72,155,187 72,340,187 72,155,187


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
185,000 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
72,340,187 72,155,187 72,340,187 72,155,187

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

140-Lamb /Lamb County

040-902/Whiteface CISD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 90,920 N/A 90,920 90,920
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 0 N/A 0 0
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 2,928,010 N/A 2,928,010 2,928,010
D2 - FARM & RANCH IMP 56,980 N/A 56,980 56,980
E - NON-AG LAND AND IMPROVEMENTS 320,140 N/A 320,140 320,140
F1 - COMMERCIAL REAL 0 N/A 0 0
F2 - INDUSTRIAL REAL 0 N/A 0 0
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 36,240 N/A 36,240 36,240
L1 - COMMERCIAL PERSONAL 0 N/A 0 0
L2 - INDUSTRIAL PERSONAL 0 N/A 0 0
M1 - MOBILE HOMES 17,880 N/A 17,880 17,880
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 3,450,170 0 3,450,170 3,450,170
Less Total Deductions 55,231 0 55,231 55,231
Total Taxable Value 3,394,939 0 3,394,939 3,394,939

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
3,398,899 3,394,939 3,398,899 3,394,939


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,960 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
3,398,899 3,394,939 3,398,899 3,394,939

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

040-902-02/Whiteface CISD



Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 8,280,926 N/A 8,280,926 8,280,926
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 996,973 N/A 996,973 996,973
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 25,424,246 1.2559 20,243,459 25,424,246
D2 - FARM & RANCH IMP 977,253 N/A 977,253 977,253
E - NON-AG LAND AND IMPROVEMENTS 25,468,117 N/A 25,468,117 25,468,117
F1 - COMMERCIAL REAL 1,093,849 N/A 1,093,849 1,093,849
F2 - INDUSTRIAL REAL 1,059,685 N/A 1,059,685 1,059,685
G - ALL MINERALS 240,732,055 1.0007 240,558,619 240,732,055
J - ALL UTILITIES 156,991,310 0.9429 166,506,998 156,991,310
L1 - COMMERCIAL PERSONAL 543,057 N/A 543,057 543,057
L2 - INDUSTRIAL PERSONAL 10,185,975 N/A 10,185,975 10,185,975
M1 - MOBILE HOMES 397,692 N/A 397,692 397,692
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 472,151,138 476,312,603 472,151,138
Less Total Deductions 108,332,115 108,332,115 108,332,115
Total Taxable Value 363,819,023 367,980,488 363,819,023

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
364,762,298 363,819,023 364,762,298 363,819,023


Loss To
the Additional
$10,000 Homestead
Exemption
50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
943,275 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
468,716,653 467,773,378 468,716,653 467,773,378

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