taxes Property Tax

School and Appraisal Districts Property Value Study 2013 Report

2013 ISD Summary Worksheet

086/Gillespie

086-902/Harper ISD


Category Local Tax Roll Value 2013 WTD Mean Ratio 2013 PTAD Value Estimate 2013 Value Assigned
A. Single-Family Residences 42,375,530 .9214 45,990,373 42,375,530
B. Multi-Family Residences 85,280 N/A 85,280 85,280
C1. Vacant Lots 2,131,469 N/A 2,131,469 2,131,469
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 8,881,779 .9406 9,443,173 8,881,779
D2. Real Prop Farm & Ranch 0 N/A 0 0
E. Real Prop NonQual Acres 233,800,095 1.0351 225,871,988 233,800,095
F1. Commercial Real 10,034,630 N/A 10,034,630 10,034,630
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 19,978,650 N/A 19,978,650 19,978,650
L1. Commercial Personal 3,340,520 N/A 3,340,520 3,340,520
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 136,210 N/A 136,210 136,210
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 320,764,163 317,012,293 320,764,163
Less Total Deductions 46,240,399   55,821,182 46,240,399
Total Taxable Value 274,523,764 261,191,111 274,523,764 T2

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 T6 will be the same as T7 through T12.

Value Taxable For M&O Purposes

T1 T2 T3 T4 T5 T6
283,386,546 274,523,764 283,386,546 274,523,764 274,523,764 274,523,764


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
8,862,782 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

T5 = T2 before the loss to the tax ceiling reduction

T6 = T5 minus 50% of the loss to the local optional percentage homestead exemption

Value Taxable For I&S Purposes

T7 T8 T9 T10 T11 T12
283,386,546 274,523,764 283,386,546 274,523,764 274,523,764 274,523,764

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

T11 = T8 before the loss to the tax ceiling reduction

T12 = T11 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

133/Kerr

086-902/Harper ISD


Category Local Tax Roll Value 2013 WTD Mean Ratio 2013 PTAD Value Estimate 2013 Value Assigned
A. Single-Family Residences 489,360 N/A 489,360 489,360
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 111,537 N/A 111,537 111,537
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,388,611 .9046 1,535,078 1,388,611
D2. Real Prop Farm & Ranch 234,546 N/A 234,546 234,546
E. Real Prop NonQual Acres 43,710,071 1.0390 42,069,366 43,710,071
F1. Commercial Real 177,663 N/A 177,663 177,663
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 1,125,999 N/A 1,125,999 1,125,999
L1. Commercial Personal 52,879 N/A 52,879 52,879
L2. Industrial Personal 2,500 N/A 2,500 2,500
M. Other Personal 676,401 N/A 676,401 676,401
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 47,969,567 46,475,329 47,969,567
Less Total Deductions 6,332,516   6,332,516 6,332,516
Total Taxable Value 41,637,051 40,142,813 41,637,051 T2

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 T6 will be the same as T7 through T12.

Value Taxable For M&O Purposes

T1 T2 T3 T4 T5 T6
43,312,868 41,637,051 43,312,868 41,637,051 41,637,051 41,637,051


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,675,817 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

T5 = T2 before the loss to the tax ceiling reduction

T6 = T5 minus 50% of the loss to the local optional percentage homestead exemption

Value Taxable For I&S Purposes

T7 T8 T9 T10 T11 T12
43,312,868 41,637,051 43,312,868 41,637,051 41,637,051 41,637,051

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

T11 = T8 before the loss to the tax ceiling reduction

T12 = T11 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

134/Kimble

086-902/Harper ISD


Category Local Tax Roll Value 2013 WTD Mean Ratio 2013 PTAD Value Estimate 2013 Value Assigned
A. Single-Family Residences 293,010 N/A 293,010 293,010
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 961,370 N/A 961,370 961,370
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 3,774,750 N/A 3,774,750 3,774,750
D2. Real Prop Farm & Ranch 3,172,950 N/A 3,172,950 3,172,950
E. Real Prop NonQual Acres 23,246,819 N/A 23,246,819 23,246,819
F1. Commercial Real 171,310 N/A 171,310 171,310
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 8,852,870 N/A 8,852,870 8,852,870
L1. Commercial Personal 25,910 N/A 25,910 25,910
L2. Industrial Personal 2,675,590 N/A 2,675,590 2,675,590
M. Other Personal 982,880 N/A 982,880 982,880
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 44,157,459 44,157,459 44,157,459
Less Total Deductions 4,023,739   4,023,739 4,023,739
Total Taxable Value 40,133,720 40,133,720 40,133,720 T2

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 T6 will be the same as T7 through T12.

Value Taxable For M&O Purposes

T1 T2 T3 T4 T5 T6
41,352,512 40,133,720 41,352,512 40,133,720 40,133,912 40,133,912


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,218,792 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

T5 = T2 before the loss to the tax ceiling reduction

T6 = T5 minus 50% of the loss to the local optional percentage homestead exemption

Value Taxable For I&S Purposes

T7 T8 T9 T10 T11 T12
41,352,512 40,133,720 41,352,512 40,133,720 40,133,912 40,133,912

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

T11 = T8 before the loss to the tax ceiling reduction

T12 = T11 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

086-902/Harper ISD



Category Local Tax Roll Value 2013 WTD Mean Ratio 2013 PTAD Value Estimate 2013 Value Assigned
A. Single-Family Residences 43,157,900 .9227 46,772,743 43,157,900
B. Multi-Family Residences 85,280 N/A 85,280 85,280
C1. Vacant Lots 3,204,376 N/A 3,204,376 3,204,376
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 14,045,140 .9520 14,753,001 14,045,140
D2. Real Prop Farm & Ranch 3,407,496 N/A 3,407,496 3,407,496
E. Real Prop NonQual Acres 300,756,985 1.0329 291,188,173 300,756,985
F1. Commercial Real 10,383,603 N/A 10,383,603 10,383,603
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 29,957,519 N/A 29,957,519 29,957,519
L1. Commercial Personal 3,419,309 N/A 3,419,309 3,419,309
L2. Industrial Personal 2,678,090 N/A 2,678,090 2,678,090
M. Other Personal 1,795,491 N/A 1,795,491 1,795,491
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 412,891,189 407,645,081 412,891,189
Less Total Deductions 56,596,654   66,177,437 56,596,654
Total Taxable Value 356,294,535 341,467,644 356,294,535 T2

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