taxes Property Tax Assistance

2021 ISD Summary Worksheet

Hereford ISD (all splits)   Castro County   Deaf Smith County   Parmer County  

035-Castro/Castro County

059-901/Hereford ISD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 705,610 N/A 705,610 705,610
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 50,380 N/A 50,380 50,380
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 8,376,290 N/A 8,376,290 8,376,290
D2 - FARM & RANCH IMP 4,418,370 N/A 4,418,370 4,418,370
E - NON-AG LAND AND IMPROVEMENTS 2,890,440 N/A 2,890,440 2,890,440
F1 - COMMERCIAL REAL 83,780 N/A 83,780 83,780
F2 - INDUSTRIAL REAL 3,618,310 N/A 3,618,310 3,618,310
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 10,685,190 N/A 10,685,190 10,685,190
L1 - COMMERCIAL PERSONAL 3,610 N/A 3,610 3,610
L2 - INDUSTRIAL PERSONAL 5,452,180 N/A 5,452,180 5,452,180
M1 - MOBILE HOMES 323,160 N/A 323,160 323,160
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 36,607,320 0 36,607,320 36,607,320
Less Total Deductions 828,248 0 828,248 828,248
Total Taxable Value 35,779,072 0 35,779,072 35,779,072

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's office 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 school 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

Measure Value Description
T1 35,958,612 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 35,779,072 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 35,958,612 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 35,779,072 T2 minus 50% of the loss to the local optional percentage homestead exemption

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 35,958,612 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 35,779,072 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 35,958,612 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 35,779,072 T8 minus 50% of the loss to the local optional percentage homestead exemption

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 179,540 Loss to the most recent increase in the state-mandated homestead exemption
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption

THE SDPVS FOUND YOUR LOCAL VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED.


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059-Deaf Smith/Deaf Smith County

059-901/Hereford ISD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 480,809,257 0.9607 500,478,044 480,809,257
B - MULTIFAMILY 25,757,821 N/A 25,757,821 25,757,821
C1 - VACANT LOTS 8,650,320 N/A 8,650,320 8,650,320
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 69,818,598 1.0461 66,743,444 69,818,598
D2 - FARM & RANCH IMP 14,129,640 N/A 14,129,640 14,129,640
E - NON-AG LAND AND IMPROVEMENTS 108,529,772 0.9583 113,252,397 108,529,772
F1 - COMMERCIAL REAL 140,039,440 0.9845 142,244,225 140,039,440
F2 - INDUSTRIAL REAL 507,728,370 N/A 507,728,370 507,728,370
G - ALL MINERALS 500 N/A 500 500
J - ALL UTILITIES 145,206,730 0.9432 153,951,156 145,206,730
L1 - COMMERCIAL PERSONAL 170,328,810 1.0128 168,176,155 170,328,810
L2 - INDUSTRIAL PERSONAL 272,723,710 N/A 272,723,710 272,723,710
M1 - MOBILE HOMES 2,378,200 N/A 2,378,200 2,378,200
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 9,069,750 N/A 9,069,750 9,069,750
Subtotal 1,955,170,918 0 1,985,283,732 1,955,170,918
Less Total Deductions 297,002,898 0 303,455,156 297,002,898
Total Taxable Value 1,658,168,020 0 1,681,828,576 1,658,168,020

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's office 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 school 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

Measure Value Description
T1 1,686,862,808 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 1,658,168,020 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 1,686,862,808 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 1,658,168,020 T2 minus 50% of the loss to the local optional percentage homestead exemption

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 1,832,350,318 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 1,803,655,530 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 1,832,350,318 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 1,803,655,530 T8 minus 50% of the loss to the local optional percentage homestead exemption

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 28,694,788 Loss to the most recent increase in the state-mandated homestead exemption
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption

THE SDPVS FOUND YOUR LOCAL VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED.


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185-Parmer/Parmer County

059-901/Hereford ISD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 46,910 N/A 46,910 46,910
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 426 N/A 426 426
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 1,091,439 N/A 1,091,439 1,091,439
D2 - FARM & RANCH IMP 214,496 N/A 214,496 214,496
E - NON-AG LAND AND IMPROVEMENTS 657,286 N/A 657,286 657,286
F1 - COMMERCIAL REAL 0 N/A 0 0
F2 - INDUSTRIAL REAL 2,750,538 N/A 2,750,538 2,750,538
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 4,584,440 N/A 4,584,440 4,584,440
L1 - COMMERCIAL PERSONAL 0 N/A 0 0
L2 - INDUSTRIAL PERSONAL 1,705,300 N/A 1,705,300 1,705,300
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 11,050,835 0 11,050,835 11,050,835
Less Total Deductions 159,241 0 159,241 159,241
Total Taxable Value 10,891,594 0 10,891,594 10,891,594

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's office 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 school 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

Measure Value Description
T1 10,941,594 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 10,891,594 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 10,941,594 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 10,891,594 T2 minus 50% of the loss to the local optional percentage homestead exemption

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 10,941,594 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 10,891,594 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 10,941,594 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 10,891,594 T8 minus 50% of the loss to the local optional percentage homestead exemption

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 50,000 Loss to the most recent increase in the state-mandated homestead exemption
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption

THE SDPVS FOUND YOUR LOCAL VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED.


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059-901-02/Hereford ISD



Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 481,561,777 0.9608 501,230,564 481,561,777
B - MULTIFAMILY 25,757,821 N/A 25,757,821 25,757,821
C1 - VACANT LOTS 8,701,126 N/A 8,701,126 8,701,126
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 79,286,327 1.0404 76,211,173 79,286,327
D2 - FARM & RANCH IMP 18,762,506 N/A 18,762,506 18,762,506
E - NON-AG LAND AND IMPROVEMENTS 112,077,498 0.9596 116,800,123 112,077,498
F1 - COMMERCIAL REAL 140,123,220 0.9845 142,328,005 140,123,220
F2 - INDUSTRIAL REAL 514,097,218 N/A 514,097,218 514,097,218
G - ALL MINERALS 500 N/A 500 500
J - ALL UTILITIES 160,476,360 0.9483 169,220,786 160,476,360
L1 - COMMERCIAL PERSONAL 170,332,420 1.0128 168,179,765 170,332,420
L2 - INDUSTRIAL PERSONAL 279,881,190 N/A 279,881,190 279,881,190
M1 - MOBILE HOMES 2,701,360 N/A 2,701,360 2,701,360
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 9,069,750 N/A 9,069,750 9,069,750
Subtotal 2,002,829,073 2,032,941,887 2,002,829,073
Less Total Deductions 297,990,387 304,442,645 297,990,387
Total Taxable Value 1,704,838,686 1,728,499,242 1,704,838,686

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's office 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 school 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

Measure Value Description
T1 1,733,763,014 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 1,704,838,686 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 1,733,763,014 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 1,704,838,686 T2 minus 50% of the loss to the local optional percentage homestead exemption

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 1,879,250,524 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 1,850,326,196 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 1,879,250,524 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 1,850,326,196 T8 minus 50% of the loss to the local optional percentage homestead exemption

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 28,924,328 Loss to the most recent increase in the state-mandated homestead exemption
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption

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