taxes Property Tax Assistance

2018 ISD Summary Worksheet

035/Castro

059-901/Hereford ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. Single-Family Residences	927,250	N/A	927,250	927,250
B. Multi-Family Residences	0	N/A	0	0
C1. Vacant Lots	50,380	N/A	50,380	50,380
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	6,528,010	N/A	6,528,010	6,528,010
D2. Real Prop Farm & Ranch	4,618,130	N/A	4,618,130	4,618,130
E. Real Prop NonQual Acres	2,666,850	N/A	2,666,850	2,666,850
F1. Commercial Real	237,320	N/A	237,320	237,320
F2. Industrial Real	3,107,930	N/A	3,107,930	3,107,930
G. Oil, Gas, Minerals	0	N/A	0	0
J. Utilities	10,590,650	N/A	10,590,650	10,590,650
L1. Commercial Personal	119,100	N/A	119,100	119,100
L2. Industrial Personal	4,177,070	N/A	4,177,070	4,177,070
M. Other Personal	52,170	N/A	52,170	52,170
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	33,074,860		33,074,860	33,074,860
Less Total Deductions	821,182		821,182	821,182
Total Taxable Value	32,253,678		32,253,678	32,253,678 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
32,453,678	32,253,678	32,453,678	32,253,678

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
200,000	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
32,453,678	32,253,678	32,453,678	32,253,678

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

059/Deaf Smith

059-901/Hereford ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. Single-Family Residences	349,854,101	N/A	349,854,101	349,854,101
B. Multi-Family Residences	17,816,804	N/A	17,816,804	17,816,804
C1. Vacant Lots	7,206,401	N/A	7,206,401	7,206,401
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	54,409,993	N/A	54,409,993	54,409,993
D2. Real Prop Farm & Ranch	12,088,400	N/A	12,088,400	12,088,400
E. Real Prop NonQual Acres	79,617,923	N/A	79,617,923	79,617,923
F1. Commercial Real	123,372,999	N/A	123,372,999	123,372,999
F2. Industrial Real	496,656,100	N/A	496,656,100	496,656,100
G. Oil, Gas, Minerals	500	N/A	500	500
J. Utilities	112,973,400	N/A	112,973,400	112,973,400
L1. Commercial Personal	137,785,000	N/A	137,785,000	137,785,000
L2. Industrial Personal	163,600,600	N/A	163,600,600	163,600,600
M. Other Personal	1,766,500	N/A	1,766,500	1,766,500
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	0	N/A	0	0
S. Special Inventory	6,091,900	N/A	6,091,900	6,091,900
Subtotal	1,563,240,621		1,563,240,621	1,563,240,621
Less Total Deductions	312,535,647		312,535,647	312,535,647
Total Taxable Value	1,250,704,974		1,250,704,974	1,250,704,974 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
1,279,249,035	1,250,704,974	1,279,249,035	1,250,704,974

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
28,544,061	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
1,468,744,535	1,440,200,474	1,468,744,535	1,440,200,474

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

185/Parmer

059-901/Hereford ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. Single-Family Residences	46,910	N/A	46,910	46,910
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)	845,248	N/A	845,248	845,248
D2. Real Prop Farm & Ranch	132,363	N/A	132,363	132,363
E. Real Prop NonQual Acres	616,627	N/A	616,627	616,627
F1. Commercial Real	0	N/A	0	0
F2. Industrial Real	2,770,468	N/A	2,770,468	2,770,468
G. Oil, Gas, Minerals	0	N/A	0	0
J. Utilities	4,316,310	N/A	4,316,310	4,316,310
L1. Commercial Personal	0	N/A	0	0
L2. Industrial Personal	3,258,800	N/A	3,258,800	3,258,800
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	11,986,726		11,986,726	11,986,726
Less Total Deductions	86,247		86,247	86,247
Total Taxable Value	11,900,479		11,900,479	11,900,479 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
11,919,879	11,900,479	11,919,879	11,900,479

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
19,400	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
11,919,879	11,900,479	11,919,879	11,900,479

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

059-901/Hereford ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. Single-Family Residences	350,828,261	N/A	350,828,261	350,828,261
B. Multi-Family Residences	17,816,804	N/A	17,816,804	17,816,804
C1. Vacant Lots	7,256,781	N/A	7,256,781	7,256,781
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	61,783,251	N/A	61,783,251	61,783,251
D2. Real Prop Farm & Ranch	16,838,893	N/A	16,838,893	16,838,893
E. Real Prop NonQual Acres	82,901,400	N/A	82,901,400	82,901,400
F1. Commercial Real	123,610,319	N/A	123,610,319	123,610,319
F2. Industrial Real	502,534,498	N/A	502,534,498	502,534,498
G. Oil, Gas, Minerals	500	N/A	500	500
J. Utilities	127,880,360	N/A	127,880,360	127,880,360
L1. Commercial Personal	137,904,100	N/A	137,904,100	137,904,100
L2. Industrial Personal	171,036,470	N/A	171,036,470	171,036,470
M. Other Personal	1,818,670	N/A	1,818,670	1,818,670
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	0	N/A	0	0
S. Special Inventory	6,091,900	N/A	6,091,900	6,091,900
Subtotal	1,608,302,207		1,608,302,207	1,608,302,207
Less Total Deductions	313,443,076		313,443,076	313,443,076
Total Taxable Value	1,294,859,131		1,294,859,131	1,294,859,131 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

2018 ISD Summary Worksheet

059-901/Hereford 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
1,323,622,592	1,294,859,131	1,323,622,592	1,294,859,131

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
28,763,461	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
1,513,118,092	1,484,354,631	1,513,118,092	1,484,354,631

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