taxes Property Tax Assistance

2017 ISD Summary Worksheet

077/Floyd

077-902/Lockney ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 27,485,270 .9349 29,399,155 27,485,270
B. Multi-Family Residences 122,940 N/A 122,940 122,940
C1. Vacant Lots 301,630 N/A 301,630 301,630
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 29,412,400 1.5642 18,802,914 29,412,400
D2. Real Prop Farm & Ranch 1,191,730 N/A 1,191,730 1,191,730
E. Real Prop NonQual Acres 11,927,090 .7221 16,517,228 11,927,090
F1. Commercial Real 3,245,050 N/A 3,245,050 3,245,050
F2. Industrial Real 413,013,470 N/A 413,013,470 413,013,470
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 14,401,770 .8581 16,783,324 14,401,770
L1. Commercial Personal 6,292,540 .9696 6,489,831 6,292,540
L2. Industrial Personal 13,510,850 N/A 13,510,850 13,510,850
M. Other Personal 139,980 N/A 139,980 139,980
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 521,044,720 519,518,102 521,044,720
Less Total Deductions 401,743,655   402,567,543 401,743,655
Total Taxable Value 119,301,065 116,950,559 119,301,065 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
123,238,975 119,301,065 123,238,975 119,301,065


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,937,910 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
508,826,855 504,888,945 508,826,855 504,888,945

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/Hale

077-902/Lockney ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 0 N/A 0 0
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 0 N/A 0 0
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 149,889 N/A 149,889 149,889
D2. Real Prop Farm & Ranch 0 N/A 0 0
E. Real Prop NonQual Acres 934 N/A 934 934
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 8,350 N/A 8,350 8,350
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 0 N/A 0 0
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 159,173 159,173 159,173
Less Total Deductions 0   0 0
Total Taxable Value 159,173 159,173 159,173 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
159,173 159,173 159,173 159,173


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
0 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
159,173 159,173 159,173 159,173

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

077-902/Lockney ISD



Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 27,485,270 .9349 29,399,155 27,485,270
B. Multi-Family Residences 122,940 N/A 122,940 122,940
C1. Vacant Lots 301,630 N/A 301,630 301,630
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 29,562,289 1.5598 18,952,803 29,562,289
D2. Real Prop Farm & Ranch 1,191,730 N/A 1,191,730 1,191,730
E. Real Prop NonQual Acres 11,928,024 .7221 16,518,162 11,928,024
F1. Commercial Real 3,245,050 N/A 3,245,050 3,245,050
F2. Industrial Real 413,013,470 N/A 413,013,470 413,013,470
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 14,410,120 .8582 16,791,674 14,410,120
L1. Commercial Personal 6,292,540 .9696 6,489,831 6,292,540
L2. Industrial Personal 13,510,850 N/A 13,510,850 13,510,850
M. Other Personal 139,980 N/A 139,980 139,980
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 521,203,893 519,677,275 521,203,893
Less Total Deductions 401,743,655   402,567,543 401,743,655
Total Taxable Value 119,460,238 117,109,732 119,460,238 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

Comptroller Of Public Accounts - Property Tax Division

2017 ISD Summary Worksheet

077-902/Lockney ISD

Final Values Worksheet

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
123,398,148 119,460,238 123,398,148 119,460,238


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,937,910 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
508,986,028 505,048,118 508,986,028 505,048,118

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