taxes Property Tax Assistance

2017 ISD Summary Worksheet

086/Gillespie

086-902/Harper ISD

Category	Local Tax Roll Value	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	54,308,800	1.0608	51,196,078	54,308,800
B. Multi-Family Residences	89,420	N/A	89,420	89,420
C1. Vacant Lots	2,113,800	N/A	2,113,800	2,113,800
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	9,448,848	.8590	10,999,344	9,448,848
D2. Real Prop Farm & Ranch	6,510,271	N/A	6,510,271	6,510,271
E. Real Prop NonQual Acres	288,547,980	1.0358	278,574,995	288,547,980
F1. Commercial Real	11,863,550	N/A	11,863,550	11,863,550
F2. Industrial Real	0	N/A	0	0
G. Oil, Gas, Minerals	0	N/A	0	0
J. Utilities	22,601,430	1.0015	22,567,579	22,601,430
L1. Commercial Personal	3,059,200	N/A	3,059,200	3,059,200
L2. Industrial Personal	0	N/A	0	0
M. Other Personal	172,100	N/A	172,100	172,100
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	0	N/A	0	0
S. Special Inventory	11,020	N/A	11,020	11,020
Subtotal	398,726,419		387,157,357	398,726,419
Less Total Deductions	70,406,131		62,534,615	70,406,131
Total Taxable Value	328,320,288		324,622,742	328,320,288 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
337,441,906	328,320,288	337,441,906	328,320,288

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
9,121,618	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
337,441,906	328,320,288	337,441,906	328,320,288

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	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	808,915	N/A	808,915	808,915
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)	1,392,567	.8864	1,570,986	1,392,567
D2. Real Prop Farm & Ranch	256,789	N/A	256,789	256,789
E. Real Prop NonQual Acres	52,378,779	1.0430	50,219,347	52,378,779
F1. Commercial Real	196,649	N/A	196,649	196,649
F2. Industrial Real	0	N/A	0	0
G. Oil, Gas, Minerals	0	N/A	0	0
J. Utilities	1,060,947	N/A	1,060,947	1,060,947
L1. Commercial Personal	68,250	N/A	68,250	68,250
L2. Industrial Personal	948	N/A	948	948
M. Other Personal	1,268,388	N/A	1,268,388	1,268,388
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	57,576,548		55,595,535	57,576,548
Less Total Deductions	9,816,637		9,816,637	9,816,637
Total Taxable Value	47,759,911		45,778,898	47,759,911 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
49,526,432	47,759,911	49,526,432	47,759,911

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
1,766,521	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
49,526,432	47,759,911	49,526,432	47,759,911

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	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	149,210	N/A	149,210	149,210
B. Multi-Family Residences	0	N/A	0	0
C1. Vacant Lots	447,340	N/A	447,340	447,340
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	4,036,170	N/A	4,036,170	4,036,170
D2. Real Prop Farm & Ranch	424,970	N/A	424,970	424,970
E. Real Prop NonQual Acres	32,603,590	N/A	32,603,590	32,603,590
F1. Commercial Real	140,090	N/A	140,090	140,090
F2. Industrial Real	0	N/A	0	0
G. Oil, Gas, Minerals	0	N/A	0	0
J. Utilities	6,607,960	N/A	6,607,960	6,607,960
L1. Commercial Personal	30,230	N/A	30,230	30,230
L2. Industrial Personal	4,627,930	N/A	4,627,930	4,627,930
M. Other Personal	631,630	N/A	631,630	631,630
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	49,699,120		49,699,120	49,699,120
Less Total Deductions	5,656,783		5,656,783	5,656,783
Total Taxable Value	44,042,337		44,042,337	44,042,337 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
45,169,294	44,042,337	45,169,294	44,042,337

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
1,126,957	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
45,169,294	44,042,337	45,169,294	44,042,337

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	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	55,266,925	1.0597	52,154,203	55,266,925
B. Multi-Family Residences	89,420	N/A	89,420	89,420
C1. Vacant Lots	2,705,456	N/A	2,705,456	2,705,456
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	14,877,585	.8959	16,606,500	14,877,585
D2. Real Prop Farm & Ranch	7,192,030	N/A	7,192,030	7,192,030
E. Real Prop NonQual Acres	373,530,349	1.0336	361,397,932	373,530,349
F1. Commercial Real	12,200,289	N/A	12,200,289	12,200,289
F2. Industrial Real	0	N/A	0	0
G. Oil, Gas, Minerals	0	N/A	0	0
J. Utilities	30,270,337	1.0011	30,236,486	30,270,337
L1. Commercial Personal	3,157,680	N/A	3,157,680	3,157,680
L2. Industrial Personal	4,628,878	N/A	4,628,878	4,628,878
M. Other Personal	2,072,118	N/A	2,072,118	2,072,118
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	0	N/A	0	0
S. Special Inventory	11,020	N/A	11,020	11,020
Subtotal	506,002,087		492,452,012	506,002,087
Less Total Deductions	85,879,551		78,008,035	85,879,551
Total Taxable Value	420,122,536		414,443,977	420,122,536 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

086-902/Harper 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
432,137,632	420,122,536	432,137,632	420,122,536

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
12,015,096	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
432,137,632	420,122,536	432,137,632	420,122,536

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