taxes Property Tax Assistance

2018 ISD Summary Worksheet

095/Hale

095-901/Abernathy ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. Single-Family Residences	62,370,478	.9393	66,401,020	62,370,478
B. Multi-Family Residences	1,531,189	N/A	1,531,189	1,531,189
C1. Vacant Lots	1,270,028	N/A	1,270,028	1,270,028
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	17,256,181	1.7365	9,937,138	17,256,181
D2. Real Prop Farm & Ranch	907,883	N/A	907,883	907,883
E. Real Prop NonQual Acres	12,856,332	.8465	15,187,634	12,856,332
F1. Commercial Real	5,145,203	N/A	5,145,203	5,145,203
F2. Industrial Real	283,325,766	N/A	283,325,766	283,325,766
G. Oil, Gas, Minerals	67,100,730	.9209	72,864,296	67,100,730
J. Utilities	52,008,969	.9950	52,270,321	52,008,969
L1. Commercial Personal	8,788,623	1.0353	8,488,963	8,788,623
L2. Industrial Personal	82,766,510	N/A	82,766,510	82,766,510
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	184,560	N/A	184,560	184,560
Subtotal	595,583,500		600,351,559	595,583,500
Less Total Deductions	74,927,497		76,203,020	74,927,497
Total Taxable Value	520,656,003		524,148,539	520,656,003 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
525,768,548	520,656,003	525,768,548	520,656,003

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
5,112,545	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
525,768,548	520,656,003	525,768,548	520,656,003

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	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. Single-Family Residences	23,635,403	N/A	23,635,403	23,635,403
B. Multi-Family Residences	714,101	N/A	714,101	714,101
C1. Vacant Lots	415,399	N/A	415,399	415,399
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	4,672,620	N/A	4,672,620	4,672,620
D2. Real Prop Farm & Ranch	61,566	N/A	61,566	61,566
E. Real Prop NonQual Acres	8,189,814	N/A	8,189,814	8,189,814
F1. Commercial Real	3,987,464	N/A	3,987,464	3,987,464
F2. Industrial Real	588,353	N/A	588,353	588,353
G. Oil, Gas, Minerals	14,262,120	N/A	14,262,120	14,262,120
J. Utilities	4,429,737	N/A	4,429,737	4,429,737
L1. Commercial Personal	3,516,610	N/A	3,516,610	3,516,610
L2. Industrial Personal	10,839,747	N/A	10,839,747	10,839,747
M. Other Personal	272,571	N/A	272,571	272,571
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	0	N/A	0	0
S. Special Inventory	2,234,275	N/A	2,234,275	2,234,275
Subtotal	77,819,780		77,819,780	77,819,780
Less Total Deductions	8,197,325		8,197,325	8,197,325
Total Taxable Value	69,622,455		69,622,455	69,622,455 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
71,445,768	69,622,455	71,445,768	69,622,455

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
1,823,313	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
71,445,768	69,622,455	71,445,768	69,622,455

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	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. Single-Family Residences	86,005,881	.9552	90,036,423	86,005,881
B. Multi-Family Residences	2,245,290	N/A	2,245,290	2,245,290
C1. Vacant Lots	1,685,427	N/A	1,685,427	1,685,427
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	21,928,801	1.5010	14,609,758	21,928,801
D2. Real Prop Farm & Ranch	969,449	N/A	969,449	969,449
E. Real Prop NonQual Acres	21,046,146	.9003	23,377,448	21,046,146
F1. Commercial Real	9,132,667	N/A	9,132,667	9,132,667
F2. Industrial Real	283,914,119	N/A	283,914,119	283,914,119
G. Oil, Gas, Minerals	81,362,850	.9338	87,126,416	81,362,850
J. Utilities	56,438,706	.9954	56,700,058	56,438,706
L1. Commercial Personal	12,305,233	1.0250	12,005,573	12,305,233
L2. Industrial Personal	93,606,257	N/A	93,606,257	93,606,257
M. Other Personal	343,619	N/A	343,619	343,619
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	0	N/A	0	0
S. Special Inventory	2,418,835	N/A	2,418,835	2,418,835
Subtotal	673,403,280		678,171,339	673,403,280
Less Total Deductions	83,124,822		84,400,345	83,124,822
Total Taxable Value	590,278,458		593,770,994	590,278,458 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

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
597,214,316	590,278,458	597,214,316	590,278,458

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
6,935,858	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
597,214,316	590,278,458	597,214,316	590,278,458

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