taxes Property Tax Assistance

2017 ISD Summary Worksheet

095/Hale

095-901/Abernathy ISD

Category	Local Tax Roll Value	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	60,552,521	N/A	60,552,521	60,552,521
B. Multi-Family Residences	1,531,189	N/A	1,531,189	1,531,189
C1. Vacant Lots	1,288,803	N/A	1,288,803	1,288,803
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	11,537,276	N/A	11,537,276	11,537,276
D2. Real Prop Farm & Ranch	877,420	N/A	877,420	877,420
E. Real Prop NonQual Acres	12,688,498	N/A	12,688,498	12,688,498
F1. Commercial Real	5,155,598	N/A	5,155,598	5,155,598
F2. Industrial Real	297,333,136	N/A	297,333,136	297,333,136
G. Oil, Gas, Minerals	65,357,340	N/A	65,357,340	65,357,340
J. Utilities	43,242,809	N/A	43,242,809	43,242,809
L1. Commercial Personal	15,468,968	N/A	15,468,968	15,468,968
L2. Industrial Personal	77,387,280	N/A	77,387,280	77,387,280
M. Other Personal	71,048	N/A	71,048	71,048
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	0	N/A	0	0
S. Special Inventory	163,769	N/A	163,769	163,769
Subtotal	592,655,655		592,655,655	592,655,655
Less Total Deductions	79,494,640		79,494,640	79,494,640
Total Taxable Value	513,161,015		513,161,015	513,161,015 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
518,357,239	513,161,015	518,357,239	513,161,015

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
5,196,224	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
518,357,239	513,161,015	518,357,239	513,161,015

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	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	20,936,112	.9522	21,987,095	20,936,112
B. Multi-Family Residences	706,117	N/A	706,117	706,117
C1. Vacant Lots	402,674	N/A	402,674	402,674
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	2,332,312	1.0287	2,267,156	2,332,312
D2. Real Prop Farm & Ranch	55,650	N/A	55,650	55,650
E. Real Prop NonQual Acres	7,460,141	1.0043	7,428,200	7,460,141
F1. Commercial Real	3,914,689	.9574	4,088,875	3,914,689
F2. Industrial Real	615,011	N/A	615,011	615,011
G. Oil, Gas, Minerals	13,928,130	1.0124	13,757,537	13,928,130
J. Utilities	3,894,627	.8288	4,699,116	3,894,627
L1. Commercial Personal	3,479,045	.6774	5,135,880	3,479,045
L2. Industrial Personal	9,648,408	N/A	9,648,408	9,648,408
M. Other Personal	312,802	N/A	312,802	312,802
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	0	N/A	0	0
S. Special Inventory	1,900,145	N/A	1,900,145	1,900,145
Subtotal	69,585,863		73,004,666	69,585,863
Less Total Deductions	7,485,932		7,795,389	7,485,932
Total Taxable Value	62,099,931		65,209,277	62,099,931 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
63,862,505	62,099,931	63,862,505	62,099,931

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
1,762,574	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
63,862,505	62,099,931	63,862,505	62,099,931

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	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	81,488,633	.9873	82,539,616	81,488,633
B. Multi-Family Residences	2,237,306	N/A	2,237,306	2,237,306
C1. Vacant Lots	1,691,477	N/A	1,691,477	1,691,477
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	13,869,588	1.0047	13,804,432	13,869,588
D2. Real Prop Farm & Ranch	933,070	N/A	933,070	933,070
E. Real Prop NonQual Acres	20,148,639	1.0016	20,116,698	20,148,639
F1. Commercial Real	9,070,287	.9812	9,244,473	9,070,287
F2. Industrial Real	297,948,147	N/A	297,948,147	297,948,147
G. Oil, Gas, Minerals	79,285,470	1.0022	79,114,877	79,285,470
J. Utilities	47,137,436	.9832	47,941,925	47,137,436
L1. Commercial Personal	18,948,013	.9196	20,604,848	18,948,013
L2. Industrial Personal	87,035,688	N/A	87,035,688	87,035,688
M. Other Personal	383,850	N/A	383,850	383,850
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	0	N/A	0	0
S. Special Inventory	2,063,914	N/A	2,063,914	2,063,914
Subtotal	662,241,518		665,660,321	662,241,518
Less Total Deductions	86,980,572		87,290,029	86,980,572
Total Taxable Value	575,260,946		578,370,292	575,260,946 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

095-901/Abernathy 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
582,219,744	575,260,946	582,219,744	575,260,946

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
6,958,798	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
582,219,744	575,260,946	582,219,744	575,260,946

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