taxes Property Tax

School and Appraisal Districts Property Value Study 2014 Report

2014 ISD Summary Worksheet

106/Hemphill

148-901/Booker ISD


Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 0 N/A 0 0
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 0 N/A 0 0
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 297,720 N/A 297,720 297,720
D2. Real Prop Farm & Ranch 0 N/A 0 0
E. Real Prop NonQual Acres 71,050 N/A 71,050 71,050
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 192,320 N/A 192,320 192,320
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 0 N/A 0 0
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 561,090 561,090 561,090
Less Total Deductions 0   0 0
Total Taxable Value 561,090 561,090 561,090 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
561,090 561,090 561,090 561,090 561,090 561,090


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
0 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
561,090 561,090 561,090 561,090 561,090 561,090

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

148/Lipscomb

148-901/Booker ISD


Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 20,564,360 .8395 24,495,962 20,564,360
B. Multi-Family Residences 1,151,930 N/A 1,151,930 1,151,930
C1. Vacant Lots 99,580 N/A 99,580 99,580
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 10,686,080 .7525 14,200,138 10,686,080
D2. Real Prop Farm & Ranch 1,438,460 N/A 1,438,460 1,438,460
E. Real Prop NonQual Acres 4,337,640 N/A 4,337,640 4,337,640
F1. Commercial Real 2,829,990 N/A 2,829,990 2,829,990
F2. Industrial Real 1,955,320 N/A 1,955,320 1,955,320
G. Oil, Gas, Minerals 229,603,081 .9767 235,080,456 229,603,081
J. Utilities 39,890,310 .9660 41,294,317 39,890,310
L1. Commercial Personal 7,248,400 N/A 7,248,400 7,248,400
L2. Industrial Personal 20,421,260 N/A 20,421,260 20,421,260
M. Other Personal 414,860 N/A 414,860 414,860
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 340,641,271 354,968,313 340,641,271
Less Total Deductions 9,339,381   10,620,227 9,339,381
Total Taxable Value 331,301,890 344,348,086 331,301,890 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
334,443,760 331,301,890 334,443,760 331,301,890 331,301,890 331,301,890


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,141,870 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
334,443,760 331,301,890 334,443,760 331,301,890 331,301,890 331,301,890

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

179/Ochiltree

148-901/Booker ISD


Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 285,437 N/A 285,437 285,437
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 37,440 N/A 37,440 37,440
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 6,090,350 .9913 6,143,523 6,090,350
D2. Real Prop Farm & Ranch 0 N/A 0 0
E. Real Prop NonQual Acres 2,072,306 N/A 2,072,306 2,072,306
F1. Commercial Real 1,062,044 N/A 1,062,044 1,062,044
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 30,495,500 .9630 31,667,186 30,495,500
J. Utilities 3,296,420 N/A 3,296,420 3,296,420
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 689,330 N/A 689,330 689,330
M. Other Personal 6,468 N/A 6,468 6,468
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 44,035,295 45,260,154 44,035,295
Less Total Deductions 823,956   823,956 823,956
Total Taxable Value 43,211,339 44,436,198 43,211,339 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
43,351,339 43,211,339 43,351,339 43,211,339 43,215,153 43,215,153


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
140,000 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

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
43,351,339 43,211,339 43,351,339 43,211,339 43,215,153 43,215,153

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

148-901/Booker ISD



Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 20,849,797 .8413 24,781,399 20,849,797
B. Multi-Family Residences 1,151,930 N/A 1,151,930 1,151,930
C1. Vacant Lots 137,020 N/A 137,020 137,020
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 17,074,150 .8272 20,641,381 17,074,150
D2. Real Prop Farm & Ranch 1,438,460 N/A 1,438,460 1,438,460
E. Real Prop NonQual Acres 6,480,996 N/A 6,480,996 6,480,996
F1. Commercial Real 3,892,034 N/A 3,892,034 3,892,034
F2. Industrial Real 1,955,320 N/A 1,955,320 1,955,320
G. Oil, Gas, Minerals 260,098,581 .9751 266,747,642 260,098,581
J. Utilities 43,379,050 .9686 44,783,057 43,379,050
L1. Commercial Personal 7,248,400 N/A 7,248,400 7,248,400
L2. Industrial Personal 21,110,590 N/A 21,110,590 21,110,590
M. Other Personal 421,328 N/A 421,328 421,328
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 385,237,656 400,789,557 385,237,656
Less Total Deductions 10,163,337   11,444,183 10,163,337
Total Taxable Value 375,074,319 389,345,374 375,074,319 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