taxes Property Tax Assistance

2016 ISD Summary Worksheet

095/Hale

095-901/Abernathy ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 58,607,847 .9604 61,024,414 58,607,847
B. Multi-Family Residences 1,471,568 N/A 1,471,568 1,471,568
C1. Vacant Lots 1,799,872 N/A 1,799,872 1,799,872
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 17,304,906 1.0346 16,726,609 17,304,906
D2. Real Prop Farm & Ranch 152,886 N/A 152,886 152,886
E. Real Prop NonQual Acres 12,849,831 N/A 12,849,831 12,849,831
F1. Commercial Real 4,979,549 N/A 4,979,549 4,979,549
F2. Industrial Real 267,813,859 N/A 267,813,859 267,813,859
G. Oil, Gas, Minerals 70,907,770 1.0991 64,514,394 70,907,770
J. Utilities 49,768,769 1.0377 47,960,652 49,768,769
L1. Commercial Personal 14,562,570 N/A 14,562,570 14,562,570
L2. Industrial Personal 89,696,950 N/A 89,696,950 89,696,950
M. Other Personal 72,012 N/A 72,012 72,012
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 95,504 N/A 95,504 95,504
Subtotal 590,083,893 583,720,670 590,083,893
Less Total Deductions 73,837,765   74,664,346 73,837,765
Total Taxable Value 516,246,128 509,056,324 516,246,128 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
521,415,778 516,246,128 521,415,778 516,246,128


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
5,169,650 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
521,415,778 516,246,128 521,415,778 516,246,128

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

152/Lubbock

095-901/Abernathy ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 20,154,625 N/A 20,154,625 20,154,625
B. Multi-Family Residences 690,604 N/A 690,604 690,604
C1. Vacant Lots 393,066 N/A 393,066 393,066
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,742,382 N/A 2,742,382 2,742,382
D2. Real Prop Farm & Ranch 16,412 N/A 16,412 16,412
E. Real Prop NonQual Acres 7,163,262 N/A 7,163,262 7,163,262
F1. Commercial Real 3,838,036 N/A 3,838,036 3,838,036
F2. Industrial Real 605,762 N/A 605,762 605,762
G. Oil, Gas, Minerals 11,937,730 N/A 11,937,730 11,937,730
J. Utilities 3,751,934 N/A 3,751,934 3,751,934
L1. Commercial Personal 3,841,874 N/A 3,841,874 3,841,874
L2. Industrial Personal 6,113,620 N/A 6,113,620 6,113,620
M. Other Personal 274,203 N/A 274,203 274,203
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 1,681,665 N/A 1,681,665 1,681,665
Subtotal 63,205,175 63,205,175 63,205,175
Less Total Deductions 7,600,647   7,600,647 7,600,647
Total Taxable Value 55,604,528 55,604,528 55,604,528 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
57,349,803 55,604,528 57,349,803 55,604,528


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,745,275 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
57,349,803 55,604,528 57,349,803 55,604,528

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

095-901/Abernathy ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 78,762,472 .9702 81,179,039 78,762,472
B. Multi-Family Residences 2,162,172 N/A 2,162,172 2,162,172
C1. Vacant Lots 2,192,938 N/A 2,192,938 2,192,938
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 20,047,288 1.0297 19,468,991 20,047,288
D2. Real Prop Farm & Ranch 169,298 N/A 169,298 169,298
E. Real Prop NonQual Acres 20,013,093 N/A 20,013,093 20,013,093
F1. Commercial Real 8,817,585 N/A 8,817,585 8,817,585
F2. Industrial Real 268,419,621 N/A 268,419,621 268,419,621
G. Oil, Gas, Minerals 82,845,500 1.0836 76,452,124 82,845,500
J. Utilities 53,520,703 1.0350 51,712,586 53,520,703
L1. Commercial Personal 18,404,444 N/A 18,404,444 18,404,444
L2. Industrial Personal 95,810,570 N/A 95,810,570 95,810,570
M. Other Personal 346,215 N/A 346,215 346,215
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 1,777,169 N/A 1,777,169 1,777,169
Subtotal 653,289,068 646,925,845 653,289,068
Less Total Deductions 81,438,412   82,264,993 81,438,412
Total Taxable Value 571,850,656 564,660,852 571,850,656 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