taxes Property Tax Assistance

2022 ISD Summary Worksheet

Idalou ISD (all splits)   Lubbock County  

152-Lubbock/Lubbock County

152-910/Idalou ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 203,823,061 N/A 203,823,061 203,823,061
B - MULTIFAMILY 1,958,707 N/A 1,958,707 1,958,707
C1 - VACANT LOTS 3,097,379 N/A 3,097,379 3,097,379
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 19,333,686 N/A 19,333,686 19,333,686
D2 - FARM & RANCH IMP 462,519 N/A 462,519 462,519
E - NON-AG LAND AND IMPROVEMENTS 88,615,506 N/A 88,615,506 88,615,506
F1 - COMMERCIAL REAL 25,180,535 N/A 25,180,535 25,180,535
F2 - INDUSTRIAL REAL 6,534,026 N/A 6,534,026 6,534,026
G - ALL MINERALS 10,364,840 N/A 10,364,840 10,364,840
J - ALL UTILITIES 12,722,948 N/A 12,722,948 12,722,948
L1 - COMMERCIAL PERSONAL 70,865,281 N/A 70,865,281 70,865,281
L2 - INDUSTRIAL PERSONAL 1,531,431 N/A 1,531,431 1,531,431
M1 - MOBILE HOMES 734,183 N/A 734,183 734,183
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 28,095 N/A 28,095 28,095
Subtotal 445,252,197 0 445,252,197 445,252,197
Less Total Deductions 80,869,177 0 80,869,177 80,869,177
Total Taxable Value 364,383,020 0 364,383,020 364,383,020

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 376,795,948 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 364,383,020 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 376,795,948 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 364,383,020 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 386,105,948 T-1 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 376,795,948 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 364,383,020 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 376,795,948 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 364,383,020 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 386,105,948 T-7 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 12,412,928 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
LOSS_PREV_INCR_HMSTD 9,310,000 Loss to the second most recent increase in the state-mandated homestead exemption

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


Back to top

152-910-02/Idalou ISD



Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 203,823,061 N/A 203,823,061 203,823,061
B - MULTIFAMILY 1,958,707 N/A 1,958,707 1,958,707
C1 - VACANT LOTS 3,097,379 N/A 3,097,379 3,097,379
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 19,333,686 N/A 19,333,686 19,333,686
D2 - FARM & RANCH IMP 462,519 N/A 462,519 462,519
E - NON-AG LAND AND IMPROVEMENTS 88,615,506 N/A 88,615,506 88,615,506
F1 - COMMERCIAL REAL 25,180,535 N/A 25,180,535 25,180,535
F2 - INDUSTRIAL REAL 6,534,026 N/A 6,534,026 6,534,026
G - ALL MINERALS 10,364,840 N/A 10,364,840 10,364,840
J - ALL UTILITIES 12,722,948 N/A 12,722,948 12,722,948
L1 - COMMERCIAL PERSONAL 70,865,281 N/A 70,865,281 70,865,281
L2 - INDUSTRIAL PERSONAL 1,531,431 N/A 1,531,431 1,531,431
M1 - MOBILE HOMES 734,183 N/A 734,183 734,183
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 28,095 N/A 28,095 28,095
Subtotal 445,252,197 445,252,197 445,252,197
Less Total Deductions 80,869,177 80,869,177 80,869,177
Total Taxable Value 364,383,020 364,383,020 364,383,020

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 376,795,948 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 364,383,020 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 376,795,948 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 364,383,020 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 386,105,948 T-1 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 376,795,948 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 364,383,020 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 376,795,948 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 364,383,020 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 386,105,948 T-7 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 12,412,928 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
LOSS_PREV_INCR_HMSTD 9,310,000 Loss to the second most recent increase in the state-mandated homestead exemption

Back to top