taxes Property Tax Assistance

2020 ISD Summary Worksheet

106-Hemphill /Hemphill County

148-901/Booker ISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	0	N/A	0	0
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	0	N/A	0	0
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	297,610	N/A	297,610	297,610
D2 - FARM & RANCH IMP	0	N/A	0	0
E - NON-AG LAND AND IMPROVEMENTS	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 - ALL MINERALS	0	N/A	0	0
J - ALL UTILITIES	46,730	N/A	46,730	46,730
L1 - COMMERCIAL PERSONAL	0	N/A	0	0
L2 - INDUSTRIAL PERSONAL	0	N/A	0	0
M1 - MOBILE HOMES	0	N/A	0	0
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	0	N/A	0	0
Subtotal	553,590	0	553,590	553,590
Less Total Deductions	0	0	0	0
Total Taxable Value	553,590	0	553,590	553,590

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
553,590	553,590	553,590	553,590

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
553,590	553,590	553,590	553,590

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 /Lipscomb County

148-901/Booker ISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	22,587,390	0.9461	23,874,210	22,587,390
B - MULTIFAMILY	1,151,930	N/A	1,151,930	1,151,930
C1 - VACANT LOTS	75,660	N/A	75,660	75,660
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	8,905,450	1.1665	7,634,124	8,905,450
D2 - FARM & RANCH IMP	1,471,430	N/A	1,471,430	1,471,430
E - NON-AG LAND AND IMPROVEMENTS	4,481,960	N/A	4,481,960	4,481,960
F1 - COMMERCIAL REAL	3,966,460	N/A	3,966,460	3,966,460
F2 - INDUSTRIAL REAL	1,604,740	N/A	1,604,740	1,604,740
G - ALL MINERALS	49,603,310	0.9679	51,248,383	49,603,310
J - ALL UTILITIES	29,087,600	0.7665	37,948,598	29,087,600
L1 - COMMERCIAL PERSONAL	5,079,483	N/A	5,079,483	5,079,483
L2 - INDUSTRIAL PERSONAL	11,433,780	N/A	11,433,780	11,433,780
M1 - MOBILE HOMES	306,230	N/A	306,230	306,230
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	0	N/A	0	0
Subtotal	139,755,423	0	150,276,988	139,755,423
Less Total Deductions	11,595,181	0	11,959,885	11,595,181
Total Taxable Value	128,160,242	0	138,317,103	128,160,242

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
130,736,082	128,160,242	130,736,082	128,160,242

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
2,575,840	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
130,736,082	128,160,242	130,736,082	128,160,242

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 /Ochiltree County

148-901/Booker ISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	700,650	N/A	700,650	700,650
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	37,510	N/A	37,510	37,510
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	3,482,089	0.9510	3,661,669	3,482,089
D2 - FARM & RANCH IMP	472,110	N/A	472,110	472,110
E - NON-AG LAND AND IMPROVEMENTS	2,075,520	1.1759	1,765,048	2,075,520
F1 - COMMERCIAL REAL	1,146,700	N/A	1,146,700	1,146,700
F2 - INDUSTRIAL REAL	0	N/A	0	0
G - ALL MINERALS	13,005,437	1.1494	11,314,979	13,005,437
J - ALL UTILITIES	4,446,690	1.0050	4,424,567	4,446,690
L1 - COMMERCIAL PERSONAL	218,780	N/A	218,780	218,780
L2 - INDUSTRIAL PERSONAL	380,990	N/A	380,990	380,990
M1 - MOBILE HOMES	0	N/A	0	0
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	0	N/A	0	0
Subtotal	25,966,476	0	24,123,003	25,966,476
Less Total Deductions	590,367	0	590,367	590,367
Total Taxable Value	25,376,109	0	23,532,636	25,376,109

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
25,506,109	25,376,109	25,506,109	25,376,109

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
130,000	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
25,506,109	25,376,109	25,506,109	25,376,109

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 INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE LOCAL VALUE IS GREATER THAN PTAD VALUE

148-901-02/Booker ISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	23,288,040	0.9476	24,574,860	23,288,040
B - MULTIFAMILY	1,151,930	N/A	1,151,930	1,151,930
C1 - VACANT LOTS	113,170	N/A	113,170	113,170
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	12,685,149	1.0942	11,593,403	12,685,149
D2 - FARM & RANCH IMP	1,943,540	N/A	1,943,540	1,943,540
E - NON-AG LAND AND IMPROVEMENTS	6,766,730	1.0481	6,456,258	6,766,730
F1 - COMMERCIAL REAL	5,113,160	N/A	5,113,160	5,113,160
F2 - INDUSTRIAL REAL	1,604,740	N/A	1,604,740	1,604,740
G - ALL MINERALS	62,608,747	1.0007	62,563,362	62,608,747
J - ALL UTILITIES	33,581,020	0.7916	42,419,895	33,581,020
L1 - COMMERCIAL PERSONAL	5,298,263	N/A	5,298,263	5,298,263
L2 - INDUSTRIAL PERSONAL	11,814,770	N/A	11,814,770	11,814,770
M1 - MOBILE HOMES	306,230	N/A	306,230	306,230
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	0	N/A	0	0
Subtotal	166,275,489		174,953,581	166,275,489
Less Total Deductions	12,185,548		12,550,252	12,185,548
Total Taxable Value	154,089,941		162,403,329	154,089,941

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
156,795,781	154,089,941	156,795,781	154,089,941

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
2,705,840	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
156,795,781	154,089,941	156,795,781	154,089,941

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