taxes Property Tax Assistance

2018 ISD Summary Worksheet

106-Hemphill

148-901/Booker ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES	0	N/A	0	0
B. MULTIFAMILY RESIDENCES	0	N/A	0	0
C1. VACANT LOTS	0	N/A	0	0
C2. COLONIA LOTS	0	N/A	0	0
D1. QUALIFIED AG LAND	297,720	N/A	297,720	297,720
D2. REAL PROP:FARM & RANCH	0	N/A	0	0
E. REAL PROP NONQUAL ACREAGE	209,250	N/A	209,250	209,250
F1. COMMERCIAL REAL	0	N/A	0	0
F2. INDUSTRIAL REAL	0	N/A	0	0
G. OIL,GAS,MINERALS	0	N/A	0	0
J. UTILITIES	77,780	N/A	77,780	77,780
L1. COMMERCIAL PERSONAL	0	N/A	0	0
L2. INDUSTRIAL PERSONAL	0	N/A	0	0
M. MOBILE HOMES	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	584,750	0	584,750	584,750
Less Total Deductions	0	0	0	0
Total Taxable Value	584,750	0	584,750	584,750

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
584,750	584,750	584,750	584,750

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
0	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
584,750	584,750	584,750	584,750

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

148-Lipscomb

148-901/Booker ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES	22,289,230	0.8025	27,774,741	22,289,230
B. MULTIFAMILY RESIDENCES	1,151,930	N/A	1,151,930	1,151,930
C1. VACANT LOTS	77,690	N/A	77,690	77,690
C2. COLONIA LOTS	0	N/A	0	0
D1. QUALIFIED AG LAND	8,805,560	1.0582	8,321,618	8,805,560
D2. REAL PROP:FARM & RANCH	1,489,270	N/A	1,489,270	1,489,270
E. REAL PROP NONQUAL ACREAGE	4,461,710	N/A	4,461,710	4,461,710
F1. COMMERCIAL REAL	3,222,820	N/A	3,222,820	3,222,820
F2. INDUSTRIAL REAL	1,604,160	N/A	1,604,160	1,604,160
G. OIL,GAS,MINERALS	91,970,371	0.9947	92,460,411	91,970,371
J. UTILITIES	35,466,310	0.9634	36,813,691	35,466,310
L1. COMMERCIAL PERSONAL	5,072,037	N/A	5,072,037	5,072,037
L2. INDUSTRIAL PERSONAL	9,201,104	N/A	9,201,104	9,201,104
M. MOBILE HOMES	334,090	N/A	334,090	334,090
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	185,146,282	0	191,985,272	185,146,282
Less Total Deductions	11,844,174	0	13,450,645	11,844,174
Total Taxable Value	173,302,108	0	178,534,627	173,302,108

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
175,893,548	173,302,108	175,893,548	173,302,108

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
2,591,440	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
175,893,548	173,302,108	175,893,548	173,302,108

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

179-Ochiltree

148-901/Booker ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES	10,042	N/A	10,042	10,042
B. MULTIFAMILY RESIDENCES	0	N/A	0	0
C1. VACANT LOTS	44,832	N/A	44,832	44,832
C2. COLONIA LOTS	0	N/A	0	0
D1. QUALIFIED AG LAND	4,211,553	1.1225	3,752,104	4,211,553
D2. REAL PROP:FARM & RANCH	1,360,535	N/A	1,360,535	1,360,535
E. REAL PROP NONQUAL ACREAGE	1,856,790	1.0118	1,835,135	1,856,790
F1. COMMERCIAL REAL	990,719	N/A	990,719	990,719
F2. INDUSTRIAL REAL	0	N/A	0	0
G. OIL,GAS,MINERALS	19,294,030	1.0386	18,576,959	19,294,030
J. UTILITIES	4,120,960	0.9464	4,354,353	4,120,960
L1. COMMERCIAL PERSONAL	230,740	N/A	230,740	230,740
L2. INDUSTRIAL PERSONAL	133,890	N/A	133,890	133,890
M. MOBILE HOMES	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	32,254,091	0	31,289,309	32,254,091
Less Total Deductions	601,925	0	601,925	601,925
Total Taxable Value	31,652,166	0	30,687,384	31,652,166

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
31,772,166	31,652,166	31,772,166	31,652,166

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
120,000	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
31,772,166	31,652,166	31,772,166	31,652,166

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

148-901-02/Booker ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES	22,299,272	0.8026	27,784,783	22,299,272
B. MULTIFAMILY RESIDENCES	1,151,930	N/A	1,151,930	1,151,930
C1. VACANT LOTS	122,522	N/A	122,522	122,522
C2. COLONIA LOTS	0	N/A	0	0
D1. QUALIFIED AG LAND	13,314,833	1.0763	12,371,442	13,314,833
D2. REAL PROP:FARM & RANCH	2,849,805	N/A	2,849,805	2,849,805
E. REAL PROP NONQUAL ACREAGE	6,527,750	1.0033	6,506,095	6,527,750
F1. COMMERCIAL REAL	4,213,539	N/A	4,213,539	4,213,539
F2. INDUSTRIAL REAL	1,604,160	N/A	1,604,160	1,604,160
G. OIL,GAS,MINERALS	111,264,401	1.0020	111,037,370	111,264,401
J. UTILITIES	39,665,050	0.9617	41,245,824	39,665,050
L1. COMMERCIAL PERSONAL	5,302,777	N/A	5,302,777	5,302,777
L2. INDUSTRIAL PERSONAL	9,334,994	N/A	9,334,994	9,334,994
M. MOBILE HOMES	334,090	N/A	334,090	334,090
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	217,985,123		223,859,331	217,985,123
Less Total Deductions	12,446,099		14,052,570	12,446,099
Total Taxable Value	205,539,024		209,806,761	205,539,024

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
208,250,464	205,539,024	208,250,464	205,539,024

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
2,711,440	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
208,250,464	205,539,024	208,250,464	205,539,024

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