taxes Property Tax Assistance

2016 ISD Summary Worksheet

086/Gillespie

086-902/Harper ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 48,939,550 N/A 48,939,550 48,939,550
B. Multi-Family Residences 89,140 N/A 89,140 89,140
C1. Vacant Lots 1,972,080 N/A 1,972,080 1,972,080
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 9,409,656 N/A 9,409,656 9,409,656
D2. Real Prop Farm & Ranch 5,684,814 N/A 5,684,814 5,684,814
E. Real Prop NonQual Acres 268,280,881 N/A 268,280,881 268,280,881
F1. Commercial Real 11,153,680 N/A 11,153,680 11,153,680
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 24,580,600 N/A 24,580,600 24,580,600
L1. Commercial Personal 2,933,700 N/A 2,933,700 2,933,700
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 147,340 N/A 147,340 147,340
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 373,191,441 373,191,441 373,191,441
Less Total Deductions 62,940,618   62,940,618 62,940,618
Total Taxable Value 310,250,823 310,250,823 310,250,823 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
319,139,386 310,250,823 319,139,386 310,250,823


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
8,888,563 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
319,139,386 310,250,823 319,139,386 310,250,823

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 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 666,849 N/A 666,849 666,849
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 144,316 N/A 144,316 144,316
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,402,467 N/A 1,402,467 1,402,467
D2. Real Prop Farm & Ranch 242,316 N/A 242,316 242,316
E. Real Prop NonQual Acres 47,439,791 N/A 47,439,791 47,439,791
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 1,127,056 N/A 1,127,056 1,127,056
L1. Commercial Personal 42,140 N/A 42,140 42,140
L2. Industrial Personal 1,938 N/A 1,938 1,938
M. Other Personal 946,892 N/A 946,892 946,892
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 52,196,778 52,196,778 52,196,778
Less Total Deductions 8,351,757   8,351,757 8,351,757
Total Taxable Value 43,845,021 43,845,021 43,845,021 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
45,477,341 43,845,021 45,477,341 43,845,021


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,632,320 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
45,477,341 43,845,021 45,477,341 43,845,021

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 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 335,230 N/A 335,230 335,230
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 870,550 N/A 870,550 870,550
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,027,300 N/A 4,027,300 4,027,300
D2. Real Prop Farm & Ranch 398,670 N/A 398,670 398,670
E. Real Prop NonQual Acres 28,822,380 N/A 28,822,380 28,822,380
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 7,266,260 N/A 7,266,260 7,266,260
L1. Commercial Personal 39,410 N/A 39,410 39,410
L2. Industrial Personal 5,131,950 N/A 5,131,950 5,131,950
M. Other Personal 886,660 N/A 886,660 886,660
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 47,949,130 47,949,130 47,949,130
Less Total Deductions 5,338,538   5,338,538 5,338,538
Total Taxable Value 42,610,592 42,610,592 42,610,592 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
43,821,449 42,610,592 43,821,449 42,610,592


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,210,857 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
43,821,449 42,610,592 43,821,449 42,610,592

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 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 49,941,629 N/A 49,941,629 49,941,629
B. Multi-Family Residences 89,140 N/A 89,140 89,140
C1. Vacant Lots 2,986,946 N/A 2,986,946 2,986,946
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 14,839,423 N/A 14,839,423 14,839,423
D2. Real Prop Farm & Ranch 6,325,800 N/A 6,325,800 6,325,800
E. Real Prop NonQual Acres 344,543,052 N/A 344,543,052 344,543,052
F1. Commercial Real 11,507,413 N/A 11,507,413 11,507,413
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 32,973,916 N/A 32,973,916 32,973,916
L1. Commercial Personal 3,015,250 N/A 3,015,250 3,015,250
L2. Industrial Personal 5,133,888 N/A 5,133,888 5,133,888
M. Other Personal 1,980,892 N/A 1,980,892 1,980,892
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 473,337,349 473,337,349 473,337,349
Less Total Deductions 76,630,913   76,630,913 76,630,913
Total Taxable Value 396,706,436 396,706,436 396,706,436 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