taxes Property Tax Assistance

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 0.8663 23,456,066 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 0 340,731,262 338,403,725
Less Total Deductions 228,323,305 0 228,539,783 228,323,305
Total Taxable Value 110,080,420 0 112,191,479 110,080,420

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 0.8664 23,465,666 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 338,635,902 340,963,439 338,635,902
Less Total Deductions 228,323,305 228,539,783 228,323,305
Total Taxable Value 110,312,597 112,423,656 110,312,597

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 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