taxes Property Tax Assistance

2022 ISD Summary Worksheet

095-Hale /Hale County

095-901/Abernathy ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 83,476,505 0.8532 97,839,317 97,839,317
B - MULTIFAMILY 1,732,736 N/A 1,732,736 1,732,736
C1 - VACANT LOTS 1,305,536 N/A 1,305,536 1,305,536
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 10,076,943 1.3983 7,206,344 7,206,344
D2 - FARM & RANCH IMP 1,082,653 N/A 1,082,653 1,082,653
E - NON-AG LAND AND IMPROVEMENTS 21,311,156 0.8839 24,110,370 24,110,370
F1 - COMMERCIAL REAL 5,285,332 N/A 5,285,332 5,285,332
F2 - INDUSTRIAL REAL 137,078,474 N/A 137,078,474 137,078,474
G - ALL MINERALS 90,898,050 0.9002 100,975,394 100,975,394
J - ALL UTILITIES 112,484,365 0.9068 124,045,396 124,045,396
L1 - COMMERCIAL PERSONAL 8,990,936 N/A 8,990,936 8,990,936
L2 - INDUSTRIAL PERSONAL 37,686,643 N/A 37,686,643 37,686,643
M1 - MOBILE HOMES 71,048 N/A 71,048 71,048
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 215,549 N/A 215,549 215,549
Subtotal 511,695,926 0 547,625,728 547,625,728
Less Total Deductions 58,114,660 0 63,416,954 63,416,954
Total Taxable Value 453,581,266 0 484,208,774 484,208,774

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 T13
491,094,665 484,208,774 491,094,665 484,208,774 496,594,665


Loss to the
Increase in the
State-Mandated Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
Loss to the
Previous Increase in the
State-Mandated Homestead
Exemption
6,885,891 0 5,500,000


T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the increase in the state-mandated 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

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7 T8 T9 T10 T14
491,094,665 484,208,774 491,094,665 484,208,774 496,594,665

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the increase in the state-mandated 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

T14 = T13 plus the loss to the chapter 313 agreement

THE PVS FOUND YOUR TAXABLE VALUE TO BE INVALID, AND STATE VALUE WAS CERTIFIED BECAUSE YOUR LOCAL VALUE DID NOT EXCEED THE STATE VALUE AND: 1) WAS INVALID IN ONE OR MORE OF THE PREVIOUS TWO YEARS OR 2) IS LESS THAN 90% OF THE LOWER END OF THE MARGIN OF ERROR RANGE OR 3) THE APPRAISAL DISTRICT THAT APPRAISES PROPERTY FOR THE SCHOOL DISTRICT WAS NOT IN COMPLIANCE WITH THE SCORING REQUIREMENT OF THE COMPTROLLER'S MOST RECENT REVIEW OF THE APPRAISAL DISTRICT CONDUCTED UNDER SECTION 5.102, TAX CODE (MAP REVIEW)

152-Lubbock /Lubbock County

095-901/Abernathy ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 35,896,092 N/A 35,896,092 35,896,092
B - MULTIFAMILY 927,304 N/A 927,304 927,304
C1 - VACANT LOTS 1,279,806 N/A 1,279,806 1,279,806
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 3,588,027 N/A 3,588,027 3,588,027
D2 - FARM & RANCH IMP 244,494 N/A 244,494 244,494
E - NON-AG LAND AND IMPROVEMENTS 16,231,777 N/A 16,231,777 16,231,777
F1 - COMMERCIAL REAL 7,356,397 N/A 7,356,397 7,356,397
F2 - INDUSTRIAL REAL 774,888 N/A 774,888 774,888
G - ALL MINERALS 15,880,820 N/A 15,880,820 15,880,820
J - ALL UTILITIES 8,689,902 N/A 8,689,902 8,689,902
L1 - COMMERCIAL PERSONAL 2,018,543 N/A 2,018,543 2,018,543
L2 - INDUSTRIAL PERSONAL 10,613,468 N/A 10,613,468 10,613,468
M1 - MOBILE HOMES 424,958 N/A 424,958 424,958
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 2,562,923 N/A 2,562,923 2,562,923
Subtotal 106,489,399 0 106,489,399 106,489,399
Less Total Deductions 14,342,307 0 14,342,307 14,342,307
Total Taxable Value 92,147,092 0 92,147,092 92,147,092

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 T13
94,566,490 92,147,092 94,566,490 92,147,092 96,606,490


Loss to the
Increase in the
State-Mandated Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
Loss to the
Previous Increase in the
State-Mandated Homestead
Exemption
2,419,398 0 2,040,000


T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the increase in the state-mandated 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

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7 T8 T9 T10 T14
94,566,490 92,147,092 94,566,490 92,147,092 96,606,490

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the increase in the state-mandated 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

T14 = T13 plus the loss to the chapter 313 agreement

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

095-901-02/Abernathy ISD



Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 119,372,597 0.8926 133,735,409 133,735,409
B - MULTIFAMILY 2,660,040 N/A 2,660,040 2,660,040
C1 - VACANT LOTS 2,585,342 N/A 2,585,342 2,585,342
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 13,664,970 1.2659 10,794,371 10,794,371
D2 - FARM & RANCH IMP 1,327,147 N/A 1,327,147 1,327,147
E - NON-AG LAND AND IMPROVEMENTS 37,542,933 0.9306 40,342,147 40,342,147
F1 - COMMERCIAL REAL 12,641,729 N/A 12,641,729 12,641,729
F2 - INDUSTRIAL REAL 137,853,362 N/A 137,853,362 137,853,362
G - ALL MINERALS 106,778,870 0.9138 116,856,214 116,856,214
J - ALL UTILITIES 121,174,267 0.9129 132,735,298 132,735,298
L1 - COMMERCIAL PERSONAL 11,009,479 N/A 11,009,479 11,009,479
L2 - INDUSTRIAL PERSONAL 48,300,111 N/A 48,300,111 48,300,111
M1 - MOBILE HOMES 496,006 N/A 496,006 496,006
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 2,778,472 N/A 2,778,472 2,778,472
Subtotal 618,185,325 654,115,127 654,115,127
Less Total Deductions 72,456,967 77,759,261 77,759,261
Total Taxable Value 545,728,358 576,355,866 576,355,866

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 T13
585,661,155 576,355,866 585,661,155 576,355,866 593,201,155


Loss to the
Increase in the
State-Mandated Homestead
Exemption
50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
Loss to the
Previous Increase in the
State-Mandated Homestead
Exemption
9,305,289 0 7,540,000


T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the increase in the state-mandated 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

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7 T8 T9 T10 T14
585,661,155 576,355,866 585,661,155 576,355,866 593,201,155

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the increase in the state-mandated 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

T14 = T13 plus the loss to the chapter 313 agreement