taxes Property Tax Assistance

2016 ISD Summary Worksheet

017/Borden

017-901/Borden County ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 1,644,440 N/A 1,644,440 1,644,440
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 452,770 N/A 452,770 452,770
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 16,280,430 N/A 16,280,430 16,280,430
D2. Real Prop Farm & Ranch 1,558,740 N/A 1,558,740 1,558,740
E. Real Prop NonQual Acres 8,154,980 N/A 8,154,980 8,154,980
F1. Commercial Real 1,160,560 N/A 1,160,560 1,160,560
F2. Industrial Real 298,864,820 N/A 298,864,820 298,864,820
G. Oil, Gas, Minerals 156,249,050 N/A 156,249,050 156,249,050
J. Utilities 107,939,170 N/A 107,939,170 107,939,170
L1. Commercial Personal 1,514,910 N/A 1,514,910 1,514,910
L2. Industrial Personal 14,095,880 N/A 14,095,880 14,095,880
M. Other Personal 51,900 N/A 51,900 51,900
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 607,967,650 607,967,650 607,967,650
Less Total Deductions 32,049,579   32,049,579 32,049,579
Total Taxable Value 575,918,071 575,918,071 575,918,071 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
576,278,341 575,918,071 576,050,181 575,689,911


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
360,270 228,160


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
605,007,991 604,647,721 604,779,831 604,419,561

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

114/Howard

017-901/Borden County ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 519,643 N/A 519,643 519,643
B. Multi-Family Residences 2,536 N/A 2,536 2,536
C1. Vacant Lots 16,950 N/A 16,950 16,950
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 872,040 N/A 872,040 872,040
D2. Real Prop Farm & Ranch 4,144 N/A 4,144 4,144
E. Real Prop NonQual Acres 878,098 N/A 878,098 878,098
F1. Commercial Real 273,832 N/A 273,832 273,832
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 5,521,118 N/A 5,521,118 5,521,118
J. Utilities 3,600,240 N/A 3,600,240 3,600,240
L1. Commercial Personal 7,522 N/A 7,522 7,522
L2. Industrial Personal 694,240 N/A 694,240 694,240
M. Other Personal 13,943 N/A 13,943 13,943
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 12,404,306 12,404,306 12,404,306
Less Total Deductions 260,274   260,274 260,274
Total Taxable Value 12,144,032 12,144,032 12,144,032 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
12,202,462 12,144,032 12,162,431 12,104,001


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
58,430 40,031


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
12,202,462 12,144,032 12,162,431 12,104,001

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

017-901/Borden County ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 2,164,083 N/A 2,164,083 2,164,083
B. Multi-Family Residences 2,536 N/A 2,536 2,536
C1. Vacant Lots 469,720 N/A 469,720 469,720
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 17,152,470 N/A 17,152,470 17,152,470
D2. Real Prop Farm & Ranch 1,562,884 N/A 1,562,884 1,562,884
E. Real Prop NonQual Acres 9,033,078 N/A 9,033,078 9,033,078
F1. Commercial Real 1,434,392 N/A 1,434,392 1,434,392
F2. Industrial Real 298,864,820 N/A 298,864,820 298,864,820
G. Oil, Gas, Minerals 161,770,168 N/A 161,770,168 161,770,168
J. Utilities 111,539,410 N/A 111,539,410 111,539,410
L1. Commercial Personal 1,522,432 N/A 1,522,432 1,522,432
L2. Industrial Personal 14,790,120 N/A 14,790,120 14,790,120
M. Other Personal 65,843 N/A 65,843 65,843
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 620,371,956 620,371,956 620,371,956
Less Total Deductions 32,309,853   32,309,853 32,309,853
Total Taxable Value 588,062,103 588,062,103 588,062,103 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