taxes Property Tax Assistance

2021 ISD Summary Worksheet

106-Hemphill /Hemphill County

148-901/Booker 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	297,604	N/A	297,604	297,604
D2 - FARM & RANCH IMP	0	N/A	0	0
E - NON-AG LAND AND IMPROVEMENTS	211,330	N/A	211,330	211,330
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	44,920	N/A	44,920	44,920
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	553,854	0	553,854	553,854
Less Total Deductions	0	0	0	0
Total Taxable Value	553,854	0	553,854	553,854

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
553,854	553,854	553,854	553,854

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
553,854	553,854	553,854	553,854

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 /Lipscomb County

148-901/Booker ISD

Category	Local Tax Roll Value	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	22,832,320	N/A	22,832,320	22,832,320
B - MULTIFAMILY	1,088,590	N/A	1,088,590	1,088,590
C1 - VACANT LOTS	77,460	N/A	77,460	77,460
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	8,456,980	N/A	8,456,980	8,456,980
D2 - FARM & RANCH IMP	1,701,060	N/A	1,701,060	1,701,060
E - NON-AG LAND AND IMPROVEMENTS	4,690,790	N/A	4,690,790	4,690,790
F1 - COMMERCIAL REAL	3,914,090	N/A	3,914,090	3,914,090
F2 - INDUSTRIAL REAL	1,604,650	N/A	1,604,650	1,604,650
G - ALL MINERALS	37,099,233	N/A	37,099,233	37,099,233
J - ALL UTILITIES	28,709,290	N/A	28,709,290	28,709,290
L1 - COMMERCIAL PERSONAL	5,060,847	N/A	5,060,847	5,060,847
L2 - INDUSTRIAL PERSONAL	13,491,390	N/A	13,491,390	13,491,390
M1 - MOBILE HOMES	304,020	N/A	304,020	304,020
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	129,030,720	0	129,030,720	129,030,720
Less Total Deductions	12,946,685	0	12,946,685	12,946,685
Total Taxable Value	116,084,035	0	116,084,035	116,084,035

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
118,614,205	116,084,035	118,614,205	116,084,035

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
2,530,170	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
118,614,205	116,084,035	118,614,205	116,084,035

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

179-Ochiltree /Ochiltree County

148-901/Booker ISD

Category	Local Tax Roll Value	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	731,390	N/A	731,390	731,390
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	37,500	N/A	37,500	37,500
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	3,997,316	0.9875	4,047,830	3,997,316
D2 - FARM & RANCH IMP	473,260	N/A	473,260	473,260
E - NON-AG LAND AND IMPROVEMENTS	2,059,240	1.1918	1,727,840	2,059,240
F1 - COMMERCIAL REAL	1,142,550	N/A	1,142,550	1,142,550
F2 - INDUSTRIAL REAL	0	N/A	0	0
G - ALL MINERALS	4,501,066	1.0360	4,344,658	4,501,066
J - ALL UTILITIES	4,319,010	0.8665	4,984,432	4,319,010
L1 - COMMERCIAL PERSONAL	218,780	N/A	218,780	218,780
L2 - INDUSTRIAL PERSONAL	374,390	N/A	374,390	374,390
M1 - MOBILE HOMES	7,420	N/A	7,420	7,420
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	17,861,922	0	18,090,050	17,861,922
Less Total Deductions	624,827	0	624,827	624,827
Total Taxable Value	17,237,095	0	17,465,223	17,237,095

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
17,377,095	17,237,095	17,377,095	17,237,095

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
140,000	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
17,377,095	17,237,095	17,377,095	17,237,095

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

148-901-02/Booker ISD

Category	Local Tax Roll Value	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	23,563,710	N/A	23,563,710	23,563,710
B - MULTIFAMILY	1,088,590	N/A	1,088,590	1,088,590
C1 - VACANT LOTS	114,960	N/A	114,960	114,960
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	12,751,900	0.9961	12,802,414	12,751,900
D2 - FARM & RANCH IMP	2,174,320	N/A	2,174,320	2,174,320
E - NON-AG LAND AND IMPROVEMENTS	6,961,360	1.0500	6,629,960	6,961,360
F1 - COMMERCIAL REAL	5,056,640	N/A	5,056,640	5,056,640
F2 - INDUSTRIAL REAL	1,604,650	N/A	1,604,650	1,604,650
G - ALL MINERALS	41,600,299	1.0038	41,443,891	41,600,299
J - ALL UTILITIES	33,073,220	0.9803	33,738,642	33,073,220
L1 - COMMERCIAL PERSONAL	5,279,627	N/A	5,279,627	5,279,627
L2 - INDUSTRIAL PERSONAL	13,865,780	N/A	13,865,780	13,865,780
M1 - MOBILE HOMES	311,440	N/A	311,440	311,440
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	147,446,496		147,674,624	147,446,496
Less Total Deductions	13,571,512		13,571,512	13,571,512
Total Taxable Value	133,874,984		134,103,112	133,874,984

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
136,545,154	133,874,984	136,545,154	133,874,984

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
2,670,170	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
136,545,154	133,874,984	136,545,154	133,874,984

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