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ceiling reduction
2021 ISD Summary Worksheet
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 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 |
|---|---|---|---|
| 35,958,612 | 35,779,072 | 35,958,612 | 35,779,072 |
| Loss To the Additional $10,000 Homestead Exemption |
50% of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 179,540 | 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 |
|---|---|---|---|
| 35,958,612 | 35,779,072 | 35,958,612 | 35,779,072 |
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
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 | 0.8664 | 167,597,795 | 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 | 1,998,930,371 | 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 | 1,695,475,215 | 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 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 |
|---|---|---|---|
| 1,686,862,808 | 1,658,168,020 | 1,686,862,808 | 1,658,168,020 |
| Loss To the Additional $10,000 Homestead Exemption |
50% of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 28,694,788 | 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 |
|---|---|---|---|
| 1,832,350,318 | 1,803,655,530 | 1,832,350,318 | 1,803,655,530 |
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
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 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 |
|---|---|---|---|
| 10,941,594 | 10,891,594 | 10,941,594 | 10,891,594 |
| Loss To the Additional $10,000 Homestead Exemption |
50% of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 50,000 | 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 |
|---|---|---|---|
| 10,941,594 | 10,891,594 | 10,941,594 | 10,891,594 |
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
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 | 0.8776 | 182,867,425 | 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 | 2,046,588,526 | 2,002,829,073 | |
| Less Total Deductions | 297,990,387 | 304,442,645 | 297,990,387 | |
| Total Taxable Value | 1,704,838,686 | 1,742,145,881 | 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 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 |
|---|---|---|---|
| 1,733,763,014 | 1,704,838,686 | 1,733,763,014 | 1,704,838,686 |
| Loss To the Additional $10,000 Homestead Exemption |
50 % of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 28,924,328 | 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 |
|---|---|---|---|
| 1,879,250,524 | 1,850,326,196 | 1,879,250,524 | 1,850,326,196 |
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