taxes Property Tax Assistance

2019 ISD Summary Worksheet

059-Deaf Smith

185-903/Friona ISD

Category	Local Tax Roll Value	2019 WTD Mean Ratio	2019 PTAD Value Estimate	2019 Value Assigned
D1. QUALIFIED AG LAND	1,482,120	N/A	1,482,120	1,482,120
D2. REAL PROP:FARM & RANCH	93,649	N/A	93,649	93,649
E. REAL PROP NONQUAL ACREAGE	465,740	N/A	465,740	465,740
J. UTILITIES	58,380	N/A	58,380	58,380
L1. COMMERCIAL PERSONAL	29,670	N/A	29,670	29,670
Subtotal	2,129,559	0	2,129,559	2,129,559
Less Total Deductions	80,552	0	60,000	80,552
Total Taxable Value	2,049,007	0	2,069,559	2,049,007

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
2,069,007	2,049,007	2,069,007	2,049,007

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
20,000	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
2,069,007	2,049,007	2,069,007	2,049,007

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

185-903/Friona ISD

Category	Local Tax Roll Value	2019 WTD Mean Ratio	2019 PTAD Value Estimate	2019 Value Assigned
A. SINGLE-FAMILY RESIDENCES	87,560,124	N/A	87,560,124	87,560,124
B. MULTIFAMILY RESIDENCES	1,730,601	N/A	1,730,601	1,730,601
C1. VACANT LOTS	524,383	N/A	524,383	524,383
C2. COLONIA LOTS	0	N/A	0	0
D1. QUALIFIED AG LAND	29,588,836	N/A	29,588,836	29,588,836
D2. REAL PROP:FARM & RANCH	5,156,482	N/A	5,156,482	5,156,482
E. REAL PROP NONQUAL ACREAGE	35,018,679	N/A	35,018,679	35,018,679
F1. COMMERCIAL REAL	16,220,409	N/A	16,220,409	16,220,409
F2. INDUSTRIAL REAL	71,537,505	N/A	71,537,505	71,537,505
G. OIL,GAS,MINERALS	0	N/A	0	0
J. UTILITIES	202,707,794	N/A	202,707,794	202,707,794
L1. COMMERCIAL PERSONAL	21,669,328	N/A	21,669,328	21,669,328
L2. INDUSTRIAL PERSONAL	119,133,505	N/A	119,133,505	119,133,505
M. MOBILE HOMES	434,393	N/A	434,393	434,393
N. INTANGIBLE PERSONAL PROP	0	N/A	0	0
O. RESIDENTIAL INVENTORY	0	N/A	0	0
S. SPECIAL INVENTORY	1,012,719	N/A	1,012,719	1,012,719
Subtotal	592,294,758	0	592,294,758	592,294,758
Less Total Deductions	185,071,008	0	185,071,008	185,071,008
Total Taxable Value	407,223,750	0	407,223,750	407,223,750

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
415,002,662	407,223,750	415,002,662	407,223,750

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
7,778,912	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
554,798,382	547,019,470	554,798,382	547,019,470

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

185-903-02/Friona ISD

Category	Local Tax Roll Value	2019 WTD Mean Ratio	2019 PTAD Value Estimate	2019 Value Assigned
A. SINGLE-FAMILY RESIDENCES	87,560,124	N/A	87,560,124	87,560,124
B. MULTIFAMILY RESIDENCES	1,730,601	N/A	1,730,601	1,730,601
C1. VACANT LOTS	524,383	N/A	524,383	524,383
C2. COLONIA LOTS	0	N/A	0	0
D1. QUALIFIED AG LAND	31,070,956	N/A	31,070,956	31,070,956
D2. REAL PROP:FARM & RANCH	5,250,131	N/A	5,250,131	5,250,131
E. REAL PROP NONQUAL ACREAGE	35,484,419	N/A	35,484,419	35,484,419
F1. COMMERCIAL REAL	16,220,409	N/A	16,220,409	16,220,409
F2. INDUSTRIAL REAL	71,537,505	N/A	71,537,505	71,537,505
G. OIL,GAS,MINERALS	0	N/A	0	0
J. UTILITIES	202,766,174	N/A	202,766,174	202,766,174
L1. COMMERCIAL PERSONAL	21,698,998	N/A	21,698,998	21,698,998
L2. INDUSTRIAL PERSONAL	119,133,505	N/A	119,133,505	119,133,505
M. MOBILE HOMES	434,393	N/A	434,393	434,393
N. INTANGIBLE PERSONAL PROP	0	N/A	0	0
O. RESIDENTIAL INVENTORY	0	N/A	0	0
S. SPECIAL INVENTORY	1,012,719	N/A	1,012,719	1,012,719
Subtotal	594,424,317		594,424,317	594,424,317
Less Total Deductions	185,151,560		185,131,008	185,151,560
Total Taxable Value	409,272,757		409,293,309	409,272,757

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
417,071,669	409,272,757	417,071,669	409,272,757

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
7,798,912	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
556,867,389	549,068,477	556,867,389	549,068,477

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