taxes Property Tax Assistance

2018 ISD Summary Worksheet

086/Gillespie

086-902/Harper ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 56,426,470 N/A 56,426,470 56,426,470
B. Multi-Family Residences 90,920 N/A 90,920 90,920
C1. Vacant Lots 3,579,770 N/A 3,579,770 3,579,770
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 9,628,518 N/A 9,628,518 9,628,518
D2. Real Prop Farm & Ranch 6,863,681 N/A 6,863,681 6,863,681
E. Real Prop NonQual Acres 306,782,491 N/A 306,782,491 306,782,491
F1. Commercial Real 13,577,250 N/A 13,577,250 13,577,250
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 19,760,720 N/A 19,760,720 19,760,720
L1. Commercial Personal 3,468,970 N/A 3,468,970 3,468,970
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 179,170 N/A 179,170 179,170
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 18,240 N/A 18,240 18,240
Subtotal 420,376,200 420,376,200 420,376,200
Less Total Deductions 73,091,759   73,091,759 73,091,759
Total Taxable Value 347,284,441 347,284,441 347,284,441 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
356,711,761 347,284,441 356,711,761 347,284,441


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
9,427,320 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
356,711,761 347,284,441 356,711,761 347,284,441

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 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 784,913 N/A 784,913 784,913
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) 1,393,543 N/A 1,393,543 1,393,543
D2. Real Prop Farm & Ranch 260,103 N/A 260,103 260,103
E. Real Prop NonQual Acres 53,185,587 N/A 53,185,587 53,185,587
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 1,150,180 N/A 1,150,180 1,150,180
L1. Commercial Personal 63,854 N/A 63,854 63,854
L2. Industrial Personal 944 N/A 944 944
M. Other Personal 1,568,843 N/A 1,568,843 1,568,843
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 328,776 N/A 328,776 328,776
S. Special Inventory 0 N/A 0 0
Subtotal 59,077,708 59,077,708 59,077,708
Less Total Deductions 10,170,259   10,170,259 10,170,259
Total Taxable Value 48,907,449 48,907,449 48,907,449 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
50,782,228 48,907,449 50,782,228 48,907,449


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,874,779 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
50,782,228 48,907,449 50,782,228 48,907,449

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 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 245,080 N/A 245,080 245,080
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 423,460 N/A 423,460 423,460
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,105,850 N/A 4,105,850 4,105,850
D2. Real Prop Farm & Ranch 346,260 N/A 346,260 346,260
E. Real Prop NonQual Acres 34,277,560 N/A 34,277,560 34,277,560
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 6,384,420 N/A 6,384,420 6,384,420
L1. Commercial Personal 28,630 N/A 28,630 28,630
L2. Industrial Personal 5,473,290 N/A 5,473,290 5,473,290
M. Other Personal 596,270 N/A 596,270 596,270
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 52,020,910 52,020,910 52,020,910
Less Total Deductions 6,063,114   6,063,114 6,063,114
Total Taxable Value 45,957,796 45,957,796 45,957,796 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
47,076,971 45,957,796 47,076,971 45,957,796


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,119,175 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
47,076,971 45,957,796 47,076,971 45,957,796

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 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 57,456,463 N/A 57,456,463 57,456,463
B. Multi-Family Residences 90,920 N/A 90,920 90,920
C1. Vacant Lots 4,147,546 N/A 4,147,546 4,147,546
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 15,127,911 N/A 15,127,911 15,127,911
D2. Real Prop Farm & Ranch 7,470,044 N/A 7,470,044 7,470,044
E. Real Prop NonQual Acres 394,245,638 N/A 394,245,638 394,245,638
F1. Commercial Real 13,913,989 N/A 13,913,989 13,913,989
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 27,295,320 N/A 27,295,320 27,295,320
L1. Commercial Personal 3,561,454 N/A 3,561,454 3,561,454
L2. Industrial Personal 5,474,234 N/A 5,474,234 5,474,234
M. Other Personal 2,344,283 N/A 2,344,283 2,344,283
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 328,776 N/A 328,776 328,776
S. Special Inventory 18,240 N/A 18,240 18,240
Subtotal 531,474,818 531,474,818 531,474,818
Less Total Deductions 89,325,132   89,325,132 89,325,132
Total Taxable Value 442,149,686 442,149,686 442,149,686 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

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
454,570,960 442,149,686 454,570,960 442,149,686


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
12,421,274 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
454,570,960 442,149,686 454,570,960 442,149,686

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