taxes Property Tax Assistance

2020 ISD Summary Worksheet

095-Hale

095-901/Abernathy ISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	66,145,695	0.8961	73,815,082	66,145,695
B - MULTIFAMILY	1,481,388	N/A	1,481,388	1,481,388
C1 - VACANT LOTS	1,323,766	N/A	1,323,766	1,323,766
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	16,611,857	1.6676	9,961,555	16,611,857
D2 - FARM & RANCH IMP	1,080,268	N/A	1,080,268	1,080,268
E - NON-AG LAND AND IMPROVEMENTS	14,561,685	0.7701	18,908,824	14,561,685
F1 - COMMERCIAL REAL	5,196,619	N/A	5,196,619	5,196,619
F2 - INDUSTRIAL REAL	165,492,361	N/A	165,492,361	165,492,361
G - ALL MINERALS	56,010,580	0.8774	63,836,996	56,010,580
J - ALL UTILITIES	101,331,903	0.8857	114,408,833	101,331,903
L1 - COMMERCIAL PERSONAL	10,792,434	N/A	10,792,434	10,792,434
L2 - INDUSTRIAL PERSONAL	47,906,891	N/A	47,906,891	47,906,891
M1 - MOBILE HOMES	71,048	N/A	71,048	71,048
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	228,920	N/A	228,920	228,920
Subtotal	488,235,415	0	514,504,985	488,235,415
Less Total Deductions	52,698,034	0	55,155,950	52,698,034
Total Taxable Value	435,537,381	0	459,349,035	435,537,381

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
440,651,372	435,537,381	440,651,372	435,537,381

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
5,113,991	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
440,651,372	435,537,381	440,651,372	435,537,381

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 YOUR SCHOOL DISTRICT IS IN YEAR ONE OF THE GRACE PERIOD

152-Lubbock

095-901/Abernathy ISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	32,178,057	N/A	32,178,057	32,178,057
B - MULTIFAMILY	709,928	N/A	709,928	709,928
C1 - VACANT LOTS	538,314	N/A	538,314	538,314
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	3,813,069	N/A	3,813,069	3,813,069
D2 - FARM & RANCH IMP	121,037	N/A	121,037	121,037
E - NON-AG LAND AND IMPROVEMENTS	11,173,294	N/A	11,173,294	11,173,294
F1 - COMMERCIAL REAL	5,627,673	N/A	5,627,673	5,627,673
F2 - INDUSTRIAL REAL	689,175	N/A	689,175	689,175
G - ALL MINERALS	13,534,730	N/A	13,534,730	13,534,730
J - ALL UTILITIES	5,342,877	N/A	5,342,877	5,342,877
L1 - COMMERCIAL PERSONAL	2,839,797	N/A	2,839,797	2,839,797
L2 - INDUSTRIAL PERSONAL	11,730,590	N/A	11,730,590	11,730,590
M1 - MOBILE HOMES	316,802	N/A	316,802	316,802
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	2,410,982	N/A	2,410,982	2,410,982
Subtotal	91,026,325	0	91,026,325	91,026,325
Less Total Deductions	13,798,613	0	13,798,613	13,798,613
Total Taxable Value	77,227,712	0	77,227,712	77,227,712

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
78,896,148	77,227,712	78,896,148	77,227,712

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
1,668,436	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
78,896,148	77,227,712	78,896,148	77,227,712

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

095-901-02/Abernathy ISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	98,323,752	0.9276	105,993,139	98,323,752
B - MULTIFAMILY	2,191,316	N/A	2,191,316	2,191,316
C1 - VACANT LOTS	1,862,080	N/A	1,862,080	1,862,080
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	20,424,926	1.4828	13,774,624	20,424,926
D2 - FARM & RANCH IMP	1,201,305	N/A	1,201,305	1,201,305
E - NON-AG LAND AND IMPROVEMENTS	25,734,979	0.8555	30,082,118	25,734,979
F1 - COMMERCIAL REAL	10,824,292	N/A	10,824,292	10,824,292
F2 - INDUSTRIAL REAL	166,181,536	N/A	166,181,536	166,181,536
G - ALL MINERALS	69,545,310	0.8988	77,371,726	69,545,310
J - ALL UTILITIES	106,674,780	0.8908	119,751,710	106,674,780
L1 - COMMERCIAL PERSONAL	13,632,231	N/A	13,632,231	13,632,231
L2 - INDUSTRIAL PERSONAL	59,637,481	N/A	59,637,481	59,637,481
M1 - MOBILE HOMES	387,850	N/A	387,850	387,850
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	2,639,902	N/A	2,639,902	2,639,902
Subtotal	579,261,740		605,531,310	579,261,740
Less Total Deductions	66,496,647		68,954,563	66,496,647
Total Taxable Value	512,765,093		536,576,747	512,765,093

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
519,547,520	512,765,093	519,547,520	512,765,093

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
6,782,427	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
519,547,520	512,765,093	519,547,520	512,765,093

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