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 1.0289 2,266,790 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 73,004,300 69,585,863
Less Total Deductions 7,485,932   7,795,389 7,485,932
Total Taxable Value 62,099,931 65,208,911 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 13,804,066 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 662,241,518 665,659,955 662,241,518
Less Total Deductions 86,980,572   87,290,029 86,980,572
Total Taxable Value 575,260,946 578,369,926 575,260,946 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