taxes Property Tax

School and Appraisal Districts Property Value Study 2015 Report

2015 ISD Summary Worksheet

086/Gillespie

086-902/Harper ISD


Category Local Tax Roll Value 2015 WTD Mean Ratio 2015 PTAD Value Estimate 2015 Value Assigned
A. Single-Family Residences 47,136,250 1.0325 45,652,542 47,136,250
B. Multi-Family Residences 89,140 N/A 89,140 89,140
C1. Vacant Lots 2,059,340 N/A 2,059,340 2,059,340
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 9,374,996 1.0616 8,831,260 9,374,996
D2. Real Prop Farm & Ranch 5,469,454 N/A 5,469,454 5,469,454
E. Real Prop NonQual Acres 250,683,052 .9467 264,796,717 250,683,052
F1. Commercial Real 10,703,030 N/A 10,703,030 10,703,030
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 27,628,320 N/A 27,628,320 27,628,320
L1. Commercial Personal 3,171,730 N/A 3,171,730 3,171,730
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 0 N/A 0 0
Subtotal 356,423,922 368,510,143 356,423,922
Less Total Deductions 55,793,550   52,048,580 55,793,550
Total Taxable Value 300,630,372 316,461,563 300,630,372 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 T4 will be the same as T7 through T10.

Value Taxable For M&O Purposes

T1 T2 T3 T4
309,215,435 300,630,372 309,215,435 300,630,372


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
8,585,063 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

Value Taxable For I&S Purposes

T7 T8 T9 T10
309,215,435 300,630,372 309,215,435 300,630,372

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

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 2015 WTD Mean Ratio 2015 PTAD Value Estimate 2015 Value Assigned
A. Single-Family Residences 512,709 N/A 512,709 512,709
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 138,818 N/A 138,818 138,818
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,401,161 .9885 1,417,505 1,401,161
D2. Real Prop Farm & Ranch 210,229 N/A 210,229 210,229
E. Real Prop NonQual Acres 45,340,294 .9675 46,863,353 45,340,294
F1. Commercial Real 183,013 N/A 183,013 183,013
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 1,182,791 N/A 1,182,791 1,182,791
L1. Commercial Personal 27,557 N/A 27,557 27,557
L2. Industrial Personal 1,212 N/A 1,212 1,212
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 49,959,630 51,499,033 49,959,630
Less Total Deductions 8,372,654   8,372,654 8,372,654
Total Taxable Value 41,586,976 43,126,379 41,586,976 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 T4 will be the same as T7 through T10.

Value Taxable For M&O Purposes

T1 T2 T3 T4
43,267,226 41,586,976 43,267,226 41,586,976


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,680,250 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

Value Taxable For I&S Purposes

T7 T8 T9 T10
43,267,226 41,586,976 43,267,226 41,586,976

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

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 2015 WTD Mean Ratio 2015 PTAD Value Estimate 2015 Value Assigned
A. Single-Family Residences 333,970 N/A 333,970 333,970
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 944,850 N/A 944,850 944,850
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,024,440 1.0000 4,024,440 4,024,440
D2. Real Prop Farm & Ranch 397,230 N/A 397,230 397,230
E. Real Prop NonQual Acres 28,508,890 N/A 28,508,890 28,508,890
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 7,283,290 N/A 7,283,290 7,283,290
L1. Commercial Personal 186,280 N/A 186,280 186,280
L2. Industrial Personal 3,242,960 N/A 3,242,960 3,242,960
M. Other Personal 961,680 N/A 961,680 961,680
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 46,054,310 46,054,310 46,054,310
Less Total Deductions 5,105,344   5,105,344 5,105,344
Total Taxable Value 40,948,966 40,948,966 40,948,966 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 T4 will be the same as T7 through T10.

Value Taxable For M&O Purposes

T1 T2 T3 T4
42,120,493 40,948,966 42,120,493 40,948,966


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,171,527 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

Value Taxable For I&S Purposes

T7 T8 T9 T10
42,120,493 40,948,966 42,120,493 40,948,966

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

The PVS found your local value to be valid, and local value was certified

086-902/Harper ISD



Category Local Tax Roll Value 2015 WTD Mean Ratio 2015 PTAD Value Estimate 2015 Value Assigned
A. Single-Family Residences 47,982,929 1.0319 46,499,221 47,982,929
B. Multi-Family Residences 89,140 N/A 89,140 89,140
C1. Vacant Lots 3,143,008 N/A 3,143,008 3,143,008
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 14,800,597 1.0369 14,273,205 14,800,597
D2. Real Prop Farm & Ranch 6,076,913 N/A 6,076,913 6,076,913
E. Real Prop NonQual Acres 324,532,236 .9540 340,168,960 324,532,236
F1. Commercial Real 11,056,763 N/A 11,056,763 11,056,763
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 36,094,401 N/A 36,094,401 36,094,401
L1. Commercial Personal 3,385,567 N/A 3,385,567 3,385,567
L2. Industrial Personal 3,244,172 N/A 3,244,172 3,244,172
M. Other Personal 2,032,136 N/A 2,032,136 2,032,136
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 452,437,862 466,063,486 452,437,862
Less Total Deductions 69,271,548   65,526,578 69,271,548
Total Taxable Value 383,166,314 400,536,908 383,166,314 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