taxes Property Tax

School and Appraisal Districts Property Value Study 2014 Report

2014 ISD Summary Worksheet

086/Gillespie

086-902/Harper ISD


Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 42,655,770 N/A 42,655,770 42,655,770
B. Multi-Family Residences 89,140 N/A 89,140 89,140
C1. Vacant Lots 1,931,519 N/A 1,931,519 1,931,519
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 9,210,814 N/A 9,210,814 9,210,814
D2. Real Prop Farm & Ranch 5,012,104 N/A 5,012,104 5,012,104
E. Real Prop NonQual Acres 236,055,741 N/A 236,055,741 236,055,741
F1. Commercial Real 11,685,100 N/A 11,685,100 11,685,100
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 30,044,930 N/A 30,044,930 30,044,930
L1. Commercial Personal 3,478,230 N/A 3,478,230 3,478,230
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 108,610 N/A 108,610 108,610
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 210 N/A 210 210
Subtotal 340,272,168 340,272,168 340,272,168
Less Total Deductions 44,932,482   44,932,482 44,932,482
Total Taxable Value 295,339,686 295,339,686 295,339,686 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
304,227,478 295,339,686 304,227,478 295,339,686 295,339,686 295,339,686


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
8,887,792 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
304,227,478 295,339,686 304,227,478 295,339,686 295,339,686 295,339,686

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 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 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 108,989 N/A 108,989 108,989
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,401,306 N/A 1,401,306 1,401,306
D2. Real Prop Farm & Ranch 234,546 N/A 234,546 234,546
E. Real Prop NonQual Acres 43,259,161 N/A 43,259,161 43,259,161
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 1,048,786 N/A 1,048,786 1,048,786
L1. Commercial Personal 27,871 N/A 27,871 27,871
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 961,846 N/A 961,846 961,846
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 47,709,528 47,709,528 47,709,528
Less Total Deductions 6,016,447   6,016,447 6,016,447
Total Taxable Value 41,693,081 41,693,081 41,693,081 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
43,382,122 41,693,081 43,382,122 41,693,081 41,693,081 41,693,081


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,689,041 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
43,382,122 41,693,081 43,382,122 41,693,081 41,693,081 41,693,081

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 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 356,940 N/A 356,940 356,940
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 950,920 N/A 950,920 950,920
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 3,946,431 N/A 3,946,431 3,946,431
D2. Real Prop Farm & Ranch 379,590 N/A 379,590 379,590
E. Real Prop NonQual Acres 27,853,660 N/A 27,853,660 27,853,660
F1. Commercial Real 170,720 N/A 170,720 170,720
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 8,285,340 N/A 8,285,340 8,285,340
L1. Commercial Personal 249,290 N/A 249,290 249,290
L2. Industrial Personal 1,919,670 N/A 1,919,670 1,919,670
M. Other Personal 961,740 N/A 961,740 961,740
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 45,074,301 45,074,301 45,074,301
Less Total Deductions 4,378,035   4,378,035 4,378,035
Total Taxable Value 40,696,266 40,696,266 40,696,266 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
41,940,309 40,696,266 41,940,309 40,696,266 40,696,266 40,696,266


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,244,043 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
41,940,309 40,696,266 41,940,309 40,696,266 40,696,266 40,696,266

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 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 43,502,070 N/A 43,502,070 43,502,070
B. Multi-Family Residences 89,140 N/A 89,140 89,140
C1. Vacant Lots 2,991,428 N/A 2,991,428 2,991,428
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 14,558,551 N/A 14,558,551 14,558,551
D2. Real Prop Farm & Ranch 5,626,240 N/A 5,626,240 5,626,240
E. Real Prop NonQual Acres 307,168,562 N/A 307,168,562 307,168,562
F1. Commercial Real 12,033,483 N/A 12,033,483 12,033,483
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 39,379,056 N/A 39,379,056 39,379,056
L1. Commercial Personal 3,755,391 N/A 3,755,391 3,755,391
L2. Industrial Personal 1,919,670 N/A 1,919,670 1,919,670
M. Other Personal 2,032,196 N/A 2,032,196 2,032,196
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 210 N/A 210 210
Subtotal 433,055,997 433,055,997 433,055,997
Less Total Deductions 55,326,964   55,326,964 55,326,964
Total Taxable Value 377,729,033 377,729,033 377,729,033 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