taxes Property Tax Assistance

2019 ISD Summary Worksheet

017-Borden

017-901/Borden County ISD

Category Local Tax Roll Value 2019 WTD Mean Ratio 2019 PTAD Value Estimate 2019 Value Assigned
A. SINGLE-FAMILY RESIDENCES 1,873,440 N/A 1,873,440 1,873,440
C1. VACANT LOTS 524,600 N/A 524,600 524,600
D1. QUALIFIED AG LAND 19,697,347 0.8147 24,176,887 19,697,347
D2. REAL PROP:FARM & RANCH 2,160,400 N/A 2,160,400 2,160,400
E. REAL PROP NONQUAL ACREAGE 6,220,440 N/A 6,220,440 6,220,440
F1. COMMERCIAL REAL 1,024,180 N/A 1,024,180 1,024,180
F2. INDUSTRIAL REAL 219,423,970 N/A 219,423,970 219,423,970
G. OIL,GAS,MINERALS 284,927,930 0.9994 285,098,989 284,927,930
J. UTILITIES 191,602,440 0.9544 200,756,957 191,602,440
L1. COMMERCIAL PERSONAL 1,376,690 N/A 1,376,690 1,376,690
L2. INDUSTRIAL PERSONAL 21,557,570 N/A 21,557,570 21,557,570
M. MOBILE HOMES 52,100 N/A 52,100 52,100
Subtotal 750,441,107 0 764,246,223 750,441,107
Less Total Deductions 129,661,400 0 129,661,400 129,661,400
Total Taxable Value 620,779,707 0 634,584,823 620,779,707

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
621,106,847 620,779,707 620,850,547 620,523,407


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
327,140 256,300


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
747,468,167 747,141,027 747,211,867 746,884,727

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

114-Howard

017-901/Borden County ISD

Category Local Tax Roll Value 2019 WTD Mean Ratio 2019 PTAD Value Estimate 2019 Value Assigned
A. SINGLE-FAMILY RESIDENCES 1,025,888 N/A 1,025,888 1,025,888
C1. VACANT LOTS 101,750 N/A 101,750 101,750
D1. QUALIFIED AG LAND 759,449 1.0583 717,605 759,449
E. REAL PROP NONQUAL ACREAGE 2,533,207 N/A 2,533,207 2,533,207
F1. COMMERCIAL REAL 421,245 N/A 421,245 421,245
F2. INDUSTRIAL REAL 20,300 N/A 20,300 20,300
G. OIL,GAS,MINERALS 85,664,200 0.9577 89,447,844 85,664,200
J. UTILITIES 6,323,745 0.9176 6,891,614 6,323,745
L1. COMMERCIAL PERSONAL 329 N/A 329 329
L2. INDUSTRIAL PERSONAL 4,339,830 N/A 4,339,830 4,339,830
Subtotal 101,189,943 0 105,499,612 101,189,943
Less Total Deductions 540,558 0 540,558 540,558
Total Taxable Value 100,649,385 0 104,959,054 100,649,385

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
100,699,385 100,649,385 100,659,527 100,609,527


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
50,000 39,858


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
100,699,385 100,649,385 100,659,527 100,609,527

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

017-901-02/Borden County ISD



Category Local Tax Roll Value 2019 WTD Mean Ratio 2019 PTAD Value Estimate 2019 Value Assigned
A. SINGLE-FAMILY RESIDENCES 2,899,328 N/A 2,899,328 2,899,328
C1. VACANT LOTS 626,350 N/A 626,350 626,350
D1. QUALIFIED AG LAND 20,456,796 0.8217 24,894,492 20,456,796
D2. REAL PROP:FARM & RANCH 2,160,400 N/A 2,160,400 2,160,400
E. REAL PROP NONQUAL ACREAGE 8,753,647 N/A 8,753,647 8,753,647
F1. COMMERCIAL REAL 1,445,425 N/A 1,445,425 1,445,425
F2. INDUSTRIAL REAL 219,444,270 N/A 219,444,270 219,444,270
G. OIL,GAS,MINERALS 370,592,130 0.9894 374,546,833 370,592,130
J. UTILITIES 197,926,185 0.9532 207,648,571 197,926,185
L1. COMMERCIAL PERSONAL 1,377,019 N/A 1,377,019 1,377,019
L2. INDUSTRIAL PERSONAL 25,897,400 N/A 25,897,400 25,897,400
M. MOBILE HOMES 52,100 N/A 52,100 52,100
Subtotal 851,631,050 869,745,835 851,631,050
Less Total Deductions 130,201,958 130,201,958 130,201,958
Total Taxable Value 721,429,092 739,543,877 721,429,092

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
721,806,232 721,429,092 721,510,074 721,132,934


Loss To
the Additional
$10,000 Homestead
Exemption
50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
377,140 296,158


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
848,167,552 847,790,412 847,871,394 847,494,254

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