taxes Property Tax Assistance

2017 ISD Summary Worksheet

009/Bailey

009-901/Muleshoe ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 84,270,000 .8559 98,457,764 84,270,000
B. Multi-Family Residences 1,631,211 N/A 1,631,211 1,631,211
C1. Vacant Lots 1,065,958 N/A 1,065,958 1,065,958
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 27,100,902 2.5455 10,646,409 27,100,902
D2. Real Prop Farm & Ranch 2,132,897 N/A 2,132,897 2,132,897
E. Real Prop NonQual Acres 28,715,162 .8320 34,513,416 28,715,162
F1. Commercial Real 20,500,256 .9206 22,268,364 20,500,256
F2. Industrial Real 34,379,405 N/A 34,379,405 34,379,405
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 45,169,921 .7893 57,227,823 45,169,921
L1. Commercial Personal 21,317,798 .9981 21,358,379 21,317,798
L2. Industrial Personal 18,960,643 N/A 18,960,643 18,960,643
M. Other Personal 2,932,102 N/A 2,932,102 2,932,102
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 2,427,179 N/A 2,427,179 2,427,179
Subtotal 290,603,434 308,001,550 290,603,434
Less Total Deductions 35,839,545   40,652,545 35,839,545
Total Taxable Value 254,763,889 267,349,005 254,763,889 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
263,827,559 254,763,889 263,827,559 254,763,889


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
9,063,670 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
263,827,559 254,763,889 263,827,559 254,763,889

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

140/Lamb

009-901/Muleshoe ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 520,910 N/A 520,910 520,910
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) 3,390,591 N/A 3,390,591 3,390,591
D2. Real Prop Farm & Ranch 219,600 N/A 219,600 219,600
E. Real Prop NonQual Acres 3,186,498 N/A 3,186,498 3,186,498
F1. Commercial Real 190,200 N/A 190,200 190,200
F2. Industrial Real 3,079,460 N/A 3,079,460 3,079,460
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 611,270 N/A 611,270 611,270
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 2,980 N/A 2,980 2,980
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 11,201,509 11,201,509 11,201,509
Less Total Deductions 304,803   304,803 304,803
Total Taxable Value 10,896,706 10,896,706 10,896,706 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
10,982,916 10,896,706 10,982,916 10,896,706


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
86,210 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
10,982,916 10,896,706 10,982,916 10,896,706

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

009-901/Muleshoe ISD



Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 84,790,910 .8567 98,978,674 84,790,910
B. Multi-Family Residences 1,631,211 N/A 1,631,211 1,631,211
C1. Vacant Lots 1,065,958 N/A 1,065,958 1,065,958
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 30,491,493 2.1722 14,037,000 30,491,493
D2. Real Prop Farm & Ranch 2,352,497 N/A 2,352,497 2,352,497
E. Real Prop NonQual Acres 31,901,660 .8462 37,699,914 31,901,660
F1. Commercial Real 20,690,456 .9213 22,458,564 20,690,456
F2. Industrial Real 37,458,865 N/A 37,458,865 37,458,865
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 45,781,191 .7915 57,839,093 45,781,191
L1. Commercial Personal 21,317,798 .9981 21,358,379 21,317,798
L2. Industrial Personal 18,960,643 N/A 18,960,643 18,960,643
M. Other Personal 2,935,082 N/A 2,935,082 2,935,082
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 2,427,179 N/A 2,427,179 2,427,179
Subtotal 301,804,943 319,203,059 301,804,943
Less Total Deductions 36,144,348   40,957,348 36,144,348
Total Taxable Value 265,660,595 278,245,711 265,660,595 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

009-901/Muleshoe 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
274,810,475 265,660,595 274,810,475 265,660,595


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
9,149,880 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
274,810,475 265,660,595 274,810,475 265,660,595

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