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ceiling reduction
2021 ISD Summary Worksheet
077-Floyd /Floyd County
077-902/Lockney ISD
| Category | Local Tax Roll Value | 2021 WTD Mean Ratio | 2021 PTAD Value Estimate | 2021 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 29,810,410 | 0.9838 | 30,301,291 | 29,810,410 |
| B - MULTIFAMILY | 83,050 | N/A | 83,050 | 83,050 |
| C1 - VACANT LOTS | 292,960 | N/A | 292,960 | 292,960 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 19,823,290 | 1.1287 | 17,562,769 | 19,823,290 |
| D2 - FARM & RANCH IMP | 1,203,440 | N/A | 1,203,440 | 1,203,440 |
| E - NON-AG LAND AND IMPROVEMENTS | 12,480,870 | 0.9285 | 13,441,971 | 12,480,870 |
| F1 - COMMERCIAL REAL | 3,491,465 | N/A | 3,491,465 | 3,491,465 |
| F2 - INDUSTRIAL REAL | 237,885,600 | N/A | 237,885,600 | 237,885,600 |
| G - ALL MINERALS | 0 | N/A | 0 | 0 |
| J - ALL UTILITIES | 20,319,990 | 0.9388 | 21,644,642 | 20,319,990 |
| L1 - COMMERCIAL PERSONAL | 3,677,300 | N/A | 3,677,300 | 3,677,300 |
| L2 - INDUSTRIAL PERSONAL | 9,182,380 | N/A | 9,182,380 | 9,182,380 |
| M1 - MOBILE HOMES | 152,970 | N/A | 152,970 | 152,970 |
| 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 | 338,403,725 | 0 | 338,919,838 | 338,403,725 |
| Less Total Deductions | 228,323,305 | 0 | 228,539,783 | 228,323,305 |
| Total Taxable Value | 110,080,420 | 0 | 110,380,055 | 110,080,420 |
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 |
|---|---|---|---|
| 114,155,222 | 110,080,420 | 114,155,222 | 110,080,420 |
| Loss To the Additional $10,000 Homestead Exemption |
50% of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 4,074,802 | 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 |
|---|---|---|---|
| 325,768,202 | 321,693,400 | 325,768,202 | 321,693,400 |
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-Hale /Hale County
077-902/Lockney ISD
| Category | Local Tax Roll Value | 2021 WTD Mean Ratio | 2021 PTAD Value Estimate | 2021 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 0 | N/A | 0 | 0 |
| 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 | 221,643 | N/A | 221,643 | 221,643 |
| D2 - FARM & RANCH IMP | 0 | N/A | 0 | 0 |
| E - NON-AG LAND AND IMPROVEMENTS | 934 | N/A | 934 | 934 |
| 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 | 9,600 | N/A | 9,600 | 9,600 |
| L1 - COMMERCIAL PERSONAL | 0 | N/A | 0 | 0 |
| L2 - INDUSTRIAL PERSONAL | 0 | N/A | 0 | 0 |
| 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 | 232,177 | 0 | 232,177 | 232,177 |
| Less Total Deductions | 0 | 0 | 0 | 0 |
| Total Taxable Value | 232,177 | 0 | 232,177 | 232,177 |
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 |
|---|---|---|---|
| 232,177 | 232,177 | 232,177 | 232,177 |
| Loss To the Additional $10,000 Homestead Exemption |
50% of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 0 | 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 |
|---|---|---|---|
| 232,177 | 232,177 | 232,177 | 232,177 |
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
077-902-02/Lockney ISD
| Category | Local Tax Roll Value | 2021 WTD Mean Ratio | 2021 PTAD Value Estimate | 2021 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 29,810,410 | 0.9838 | 30,301,291 | 29,810,410 |
| B - MULTIFAMILY | 83,050 | N/A | 83,050 | 83,050 |
| C1 - VACANT LOTS | 292,960 | N/A | 292,960 | 292,960 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 20,044,933 | 1.1271 | 17,784,412 | 20,044,933 |
| D2 - FARM & RANCH IMP | 1,203,440 | N/A | 1,203,440 | 1,203,440 |
| E - NON-AG LAND AND IMPROVEMENTS | 12,481,804 | 0.9285 | 13,442,905 | 12,481,804 |
| F1 - COMMERCIAL REAL | 3,491,465 | N/A | 3,491,465 | 3,491,465 |
| F2 - INDUSTRIAL REAL | 237,885,600 | N/A | 237,885,600 | 237,885,600 |
| G - ALL MINERALS | 0 | N/A | 0 | 0 |
| J - ALL UTILITIES | 20,329,590 | 0.9388 | 21,654,242 | 20,329,590 |
| L1 - COMMERCIAL PERSONAL | 3,677,300 | N/A | 3,677,300 | 3,677,300 |
| L2 - INDUSTRIAL PERSONAL | 9,182,380 | N/A | 9,182,380 | 9,182,380 |
| M1 - MOBILE HOMES | 152,970 | N/A | 152,970 | 152,970 |
| 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 | 338,635,902 | 339,152,015 | 338,635,902 | |
| Less Total Deductions | 228,323,305 | 228,539,783 | 228,323,305 | |
| Total Taxable Value | 110,312,597 | 110,612,232 | 110,312,597 |
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 |
|---|---|---|---|
| 114,387,399 | 110,312,597 | 114,387,399 | 110,312,597 |
| Loss To the Additional $10,000 Homestead Exemption |
50 % of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 4,074,802 | 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 |
|---|---|---|---|
| 326,000,379 | 321,925,577 | 326,000,379 | 321,925,577 |
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