taxes Property Tax Assistance

2022 ISD Summary Worksheet

Hereford ISD (all splits)   Castro County   Deaf Smith County   Parmer County  

035-Castro/Castro County

059-901/Hereford ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 733,020 N/A 733,020 733,020
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 48,580 N/A 48,580 48,580
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 8,661,410 N/A 8,661,410 8,661,410
D2 - FARM & RANCH IMP 1,037,880 N/A 1,037,880 1,037,880
E - NON-AG LAND AND IMPROVEMENTS 3,075,380 N/A 3,075,380 3,075,380
F1 - COMMERCIAL REAL 94,560 N/A 94,560 94,560
F2 - INDUSTRIAL REAL 12,323,580 N/A 12,323,580 12,323,580
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 11,087,814 N/A 11,087,814 11,087,814
L1 - COMMERCIAL PERSONAL 0 N/A 0 0
L2 - INDUSTRIAL PERSONAL 9,245,300 N/A 9,245,300 9,245,300
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 46,630,684 0 46,630,684 46,630,684
Less Total Deductions 1,060,143 0 1,060,143 1,060,143
Total Taxable Value 45,570,541 0 45,570,541 45,570,541

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 45,855,881 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 45,570,541 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 45,855,881 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 45,570,541 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 46,085,881 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 45,855,881 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 45,570,541 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 45,855,881 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 45,570,541 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 46,085,881 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 285,340 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 230,000 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.


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059-Deaf Smith/Deaf Smith County

059-901/Hereford ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 560,050,542 N/A 560,050,542 560,050,542
B - MULTIFAMILY 29,117,191 N/A 29,117,191 29,117,191
C1 - VACANT LOTS 14,468,150 N/A 14,468,150 14,468,150
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 70,069,908 N/A 70,069,908 70,069,908
D2 - FARM & RANCH IMP 16,553,270 N/A 16,553,270 16,553,270
E - NON-AG LAND AND IMPROVEMENTS 133,793,507 N/A 133,793,507 133,793,507
F1 - COMMERCIAL REAL 146,731,850 N/A 146,731,850 146,731,850
F2 - INDUSTRIAL REAL 511,320,180 N/A 511,320,180 511,320,180
G - ALL MINERALS 500 N/A 500 500
J - ALL UTILITIES 156,859,620 N/A 156,859,620 156,859,620
L1 - COMMERCIAL PERSONAL 199,904,660 N/A 199,904,660 199,904,660
L2 - INDUSTRIAL PERSONAL 292,629,680 N/A 292,629,680 292,629,680
M1 - MOBILE HOMES 3,621,170 N/A 3,621,170 3,621,170
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 7,389,710 N/A 7,389,710 7,389,710
Subtotal 2,142,509,938 0 2,142,509,938 2,142,509,938
Less Total Deductions 327,041,542 0 327,041,542 327,041,542
Total Taxable Value 1,815,468,396 0 1,815,468,396 1,815,468,396

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 1,856,271,891 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 1,815,468,396 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 1,856,271,891 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 1,815,468,396 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 1,888,271,891 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 1,984,936,871 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 1,944,133,376 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 1,984,936,871 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 1,944,133,376 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 2,016,936,871 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 40,803,495 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 32,000,000 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.


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185-Parmer/Parmer County

059-901/Hereford ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 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 1,115,244 N/A 1,115,244 1,115,244
D2 - FARM & RANCH IMP 288,120 N/A 288,120 288,120
E - NON-AG LAND AND IMPROVEMENTS 699,210 N/A 699,210 699,210
F1 - COMMERCIAL REAL 0 N/A 0 0
F2 - INDUSTRIAL REAL 2,772,094 N/A 2,772,094 2,772,094
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 5,023,340 N/A 5,023,340 5,023,340
L1 - COMMERCIAL PERSONAL 0 N/A 0 0
L2 - INDUSTRIAL PERSONAL 2,240,960 N/A 2,240,960 2,240,960
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 12,186,304 0 12,186,304 12,186,304
Less Total Deductions 268,082 0 268,082 268,082
Total Taxable Value 11,918,222 0 11,918,222 11,918,222

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 11,986,753 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 11,918,222 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 11,986,753 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 11,918,222 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 12,036,753 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 11,986,753 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 11,918,222 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 11,986,753 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 11,918,222 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 12,036,753 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 68,531 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 50,000 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.


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059-901-02/Hereford ISD



Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 560,830,472 N/A 560,830,472 560,830,472
B - MULTIFAMILY 29,117,191 N/A 29,117,191 29,117,191
C1 - VACANT LOTS 14,517,156 N/A 14,517,156 14,517,156
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 79,846,562 N/A 79,846,562 79,846,562
D2 - FARM & RANCH IMP 17,879,270 N/A 17,879,270 17,879,270
E - NON-AG LAND AND IMPROVEMENTS 137,568,097 N/A 137,568,097 137,568,097
F1 - COMMERCIAL REAL 146,826,410 N/A 146,826,410 146,826,410
F2 - INDUSTRIAL REAL 526,415,854 N/A 526,415,854 526,415,854
G - ALL MINERALS 500 N/A 500 500
J - ALL UTILITIES 172,970,774 N/A 172,970,774 172,970,774
L1 - COMMERCIAL PERSONAL 199,904,660 N/A 199,904,660 199,904,660
L2 - INDUSTRIAL PERSONAL 304,115,940 N/A 304,115,940 304,115,940
M1 - MOBILE HOMES 3,944,330 N/A 3,944,330 3,944,330
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 7,389,710 N/A 7,389,710 7,389,710
Subtotal 2,201,326,926 2,201,326,926 2,201,326,926
Less Total Deductions 328,369,767 328,369,767 328,369,767
Total Taxable Value 1,872,957,159 1,872,957,159 1,872,957,159

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 1,914,114,525 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 1,872,957,159 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 1,914,114,525 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 1,872,957,159 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 1,946,394,525 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 2,042,779,505 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 2,001,622,139 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 2,042,779,505 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 2,001,622,139 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 2,075,059,505 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 41,157,366 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 32,280,000 Loss to the second most recent increase in the state-mandated homestead exemption

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