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ceiling reduction
2022 ISD Summary Worksheet
035-Castro/Castro County
059-901/Hereford ISD
| Category | Local Tax Roll Value | 2022 WTD Mean Ratio | 2022 PTAD Value Estimate | 2022 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 733,020 | N/A | 733,020 | 733,020 |
| B - MULTIFAMILY | 0 | N/A | 0 | 0 |
| C1 - VACANT LOTS | 48,580 | N/A | 48,580 | 48,580 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 8,661,410 | N/A | 8,661,410 | 8,661,410 |
| D2 - FARM & RANCH IMP | 1,037,880 | N/A | 1,037,880 | 1,037,880 |
| E - NON-AG LAND AND IMPROVEMENTS | 3,075,380 | N/A | 3,075,380 | 3,075,380 |
| F1 - COMMERCIAL REAL | 94,560 | N/A | 94,560 | 94,560 |
| F2 - INDUSTRIAL REAL | 12,323,580 | N/A | 12,323,580 | 12,323,580 |
| G - ALL MINERALS | 0 | N/A | 0 | 0 |
| J - ALL UTILITIES | 11,087,814 | N/A | 11,087,814 | 11,087,814 |
| L1 - COMMERCIAL PERSONAL | 0 | N/A | 0 | 0 |
| L2 - INDUSTRIAL PERSONAL | 9,245,300 | N/A | 9,245,300 | 9,245,300 |
| M1 - MOBILE HOMES | 323,160 | N/A | 323,160 | 323,160 |
| 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 | 46,630,684 | 0 | 46,630,684 | 46,630,684 |
| Less Total Deductions | 1,060,143 | 0 | 1,060,143 | 1,060,143 |
| Total Taxable Value | 45,570,541 | 0 | 45,570,541 | 45,570,541 |
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 | T13 |
|---|---|---|---|---|
| 45,855,881 | 45,570,541 | 45,855,881 | 45,570,541 | 46,085,881 |
| Loss to the Increase in the State-Mandated Homestead Exemption |
50% of the loss to the Local Optional Percentage Homestead Exemption |
Loss to the Previous Increase in the State-Mandated Homestead Exemption |
|---|---|---|
| 285,340 | 0 | 230,000 |
T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption
T2 = School district taxable value for M & O purposes after the loss to the increase in the state-mandated 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
T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions
Value Taxable For I & S Purposes
| T7 | T8 | T9 | T10 | T14 |
|---|---|---|---|---|
| 45,855,881 | 45,570,541 | 45,855,881 | 45,570,541 | 46,085,881 |
T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption
T8 = School district taxable value for I & S purposes after the loss to the increase in the state-mandated 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
T14 = T13 plus the loss to the chapter 313 agreement
THE PVS FOUND YOUR LOCAL VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED
059-Deaf Smith/Deaf Smith County
059-901/Hereford ISD
| Category | Local Tax Roll Value | 2022 WTD Mean Ratio | 2022 PTAD Value Estimate | 2022 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 560,050,542 | N/A | 560,050,542 | 560,050,542 |
| B - MULTIFAMILY | 29,117,191 | N/A | 29,117,191 | 29,117,191 |
| C1 - VACANT LOTS | 14,468,150 | N/A | 14,468,150 | 14,468,150 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 70,069,908 | N/A | 70,069,908 | 70,069,908 |
| D2 - FARM & RANCH IMP | 16,553,270 | N/A | 16,553,270 | 16,553,270 |
| E - NON-AG LAND AND IMPROVEMENTS | 133,793,507 | N/A | 133,793,507 | 133,793,507 |
| F1 - COMMERCIAL REAL | 146,731,850 | N/A | 146,731,850 | 146,731,850 |
| F2 - INDUSTRIAL REAL | 511,320,180 | N/A | 511,320,180 | 511,320,180 |
| G - ALL MINERALS | 500 | N/A | 500 | 500 |
| J - ALL UTILITIES | 156,859,620 | N/A | 156,859,620 | 156,859,620 |
| L1 - COMMERCIAL PERSONAL | 199,904,660 | N/A | 199,904,660 | 199,904,660 |
| L2 - INDUSTRIAL PERSONAL | 292,629,680 | N/A | 292,629,680 | 292,629,680 |
| M1 - MOBILE HOMES | 3,621,170 | N/A | 3,621,170 | 3,621,170 |
| N - INTANGIBLE PERSONAL PROPERTY | 0 | N/A | 0 | 0 |
| O - RESIDENTIAL INVENTORY | 0 | N/A | 0 | 0 |
| S - SPECIAL INVENTORY | 7,389,710 | N/A | 7,389,710 | 7,389,710 |
| Subtotal | 2,142,509,938 | 0 | 2,142,509,938 | 2,142,509,938 |
| Less Total Deductions | 327,041,542 | 0 | 327,041,542 | 327,041,542 |
| Total Taxable Value | 1,815,468,396 | 0 | 1,815,468,396 | 1,815,468,396 |
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 | T13 |
|---|---|---|---|---|
| 1,856,271,891 | 1,815,468,396 | 1,856,271,891 | 1,815,468,396 | 1,888,271,891 |
| Loss to the Increase in the State-Mandated Homestead Exemption |
50% of the loss to the Local Optional Percentage Homestead Exemption |
Loss to the Previous Increase in the State-Mandated Homestead Exemption |
|---|---|---|
| 40,803,495 | 0 | 32,000,000 |
T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption
T2 = School district taxable value for M & O purposes after the loss to the increase in the state-mandated 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
T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions
Value Taxable For I & S Purposes
| T7 | T8 | T9 | T10 | T14 |
|---|---|---|---|---|
| 1,984,936,871 | 1,944,133,376 | 1,984,936,871 | 1,944,133,376 | 2,016,936,871 |
T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption
T8 = School district taxable value for I & S purposes after the loss to the increase in the state-mandated 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
T14 = T13 plus the loss to the chapter 313 agreement
THE PVS FOUND YOUR LOCAL VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED
185-Parmer/Parmer County
059-901/Hereford ISD
| Category | Local Tax Roll Value | 2022 WTD Mean Ratio | 2022 PTAD Value Estimate | 2022 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 46,910 | N/A | 46,910 | 46,910 |
| B - MULTIFAMILY | 0 | N/A | 0 | 0 |
| C1 - VACANT LOTS | 426 | N/A | 426 | 426 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 1,115,244 | N/A | 1,115,244 | 1,115,244 |
| D2 - FARM & RANCH IMP | 288,120 | N/A | 288,120 | 288,120 |
| E - NON-AG LAND AND IMPROVEMENTS | 699,210 | N/A | 699,210 | 699,210 |
| F1 - COMMERCIAL REAL | 0 | N/A | 0 | 0 |
| F2 - INDUSTRIAL REAL | 2,772,094 | N/A | 2,772,094 | 2,772,094 |
| G - ALL MINERALS | 0 | N/A | 0 | 0 |
| J - ALL UTILITIES | 5,023,340 | N/A | 5,023,340 | 5,023,340 |
| L1 - COMMERCIAL PERSONAL | 0 | N/A | 0 | 0 |
| L2 - INDUSTRIAL PERSONAL | 2,240,960 | N/A | 2,240,960 | 2,240,960 |
| 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 | 12,186,304 | 0 | 12,186,304 | 12,186,304 |
| Less Total Deductions | 268,082 | 0 | 268,082 | 268,082 |
| Total Taxable Value | 11,918,222 | 0 | 11,918,222 | 11,918,222 |
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 | T13 |
|---|---|---|---|---|
| 11,986,753 | 11,918,222 | 11,986,753 | 11,918,222 | 12,036,753 |
| Loss to the Increase in the State-Mandated Homestead Exemption |
50% of the loss to the Local Optional Percentage Homestead Exemption |
Loss to the Previous Increase in the State-Mandated Homestead Exemption |
|---|---|---|
| 68,531 | 0 | 50,000 |
T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption
T2 = School district taxable value for M & O purposes after the loss to the increase in the state-mandated 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
T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions
Value Taxable For I & S Purposes
| T7 | T8 | T9 | T10 | T14 |
|---|---|---|---|---|
| 11,986,753 | 11,918,222 | 11,986,753 | 11,918,222 | 12,036,753 |
T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption
T8 = School district taxable value for I & S purposes after the loss to the increase in the state-mandated 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
T14 = T13 plus the loss to the chapter 313 agreement
THE PVS FOUND YOUR LOCAL VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED
059-901-02/Hereford ISD
| Category | Local Tax Roll Value | 2022 WTD Mean Ratio | 2022 PTAD Value Estimate | 2022 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 560,830,472 | N/A | 560,830,472 | 560,830,472 |
| B - MULTIFAMILY | 29,117,191 | N/A | 29,117,191 | 29,117,191 |
| C1 - VACANT LOTS | 14,517,156 | N/A | 14,517,156 | 14,517,156 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 79,846,562 | N/A | 79,846,562 | 79,846,562 |
| D2 - FARM & RANCH IMP | 17,879,270 | N/A | 17,879,270 | 17,879,270 |
| E - NON-AG LAND AND IMPROVEMENTS | 137,568,097 | N/A | 137,568,097 | 137,568,097 |
| F1 - COMMERCIAL REAL | 146,826,410 | N/A | 146,826,410 | 146,826,410 |
| F2 - INDUSTRIAL REAL | 526,415,854 | N/A | 526,415,854 | 526,415,854 |
| G - ALL MINERALS | 500 | N/A | 500 | 500 |
| J - ALL UTILITIES | 172,970,774 | N/A | 172,970,774 | 172,970,774 |
| L1 - COMMERCIAL PERSONAL | 199,904,660 | N/A | 199,904,660 | 199,904,660 |
| L2 - INDUSTRIAL PERSONAL | 304,115,940 | N/A | 304,115,940 | 304,115,940 |
| M1 - MOBILE HOMES | 3,944,330 | N/A | 3,944,330 | 3,944,330 |
| N - INTANGIBLE PERSONAL PROPERTY | 0 | N/A | 0 | 0 |
| O - RESIDENTIAL INVENTORY | 0 | N/A | 0 | 0 |
| S - SPECIAL INVENTORY | 7,389,710 | N/A | 7,389,710 | 7,389,710 |
| Subtotal | 2,201,326,926 | 2,201,326,926 | 2,201,326,926 | |
| Less Total Deductions | 328,369,767 | 328,369,767 | 328,369,767 | |
| Total Taxable Value | 1,872,957,159 | 1,872,957,159 | 1,872,957,159 |
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 | T13 |
|---|---|---|---|---|
| 1,914,114,525 | 1,872,957,159 | 1,914,114,525 | 1,872,957,159 | 1,946,394,525 |
| Loss to the Increase in the State-Mandated Homestead Exemption |
50 % of the loss to the Local Optional Percentage Homestead Exemption |
Loss to the Previous Increase in the State-Mandated Homestead Exemption |
|---|---|---|
| 41,157,366 | 0 | 32,280,000 |
T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption
T2 = School district taxable value for M & O purposes after the loss to the increase in the state-mandated 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
T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions
Value Taxable For I & S Purposes
| T7 | T8 | T9 | T10 | T14 |
|---|---|---|---|---|
| 2,042,779,505 | 2,001,622,139 | 2,042,779,505 | 2,001,622,139 | 2,075,059,505 |
T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption
T8 = School district taxable value for I & S purposes after the loss to the increase in the state-mandated homestead exemption and the taxceiling 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
T14 = T13 plus the loss to the chapter 313 agreement