taxes Property Tax Assistance

2022 ISD Summary Worksheet

095-Hale/Hale County

095-901/Abernathy ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 83,476,505 0.8624 96,795,576 83,476,505
B - MULTIFAMILY 1,732,736 N/A 1,732,736 1,732,736
C1 - VACANT LOTS 1,305,536 N/A 1,305,536 1,305,536
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 10,076,943 1.3983 7,206,344 10,076,943
D2 - FARM & RANCH IMP 1,082,653 N/A 1,082,653 1,082,653
E - NON-AG LAND AND IMPROVEMENTS 21,311,156 0.8839 24,110,370 21,311,156
F1 - COMMERCIAL REAL 5,285,332 N/A 5,285,332 5,285,332
F2 - INDUSTRIAL REAL 137,078,474 N/A 137,078,474 137,078,474
G - ALL MINERALS 90,898,050 1.0517 86,429,638 90,898,050
J - ALL UTILITIES 112,484,365 0.9475 118,717,008 112,484,365
L1 - COMMERCIAL PERSONAL 8,990,936 N/A 8,990,936 8,990,936
L2 - INDUSTRIAL PERSONAL 37,686,643 N/A 37,686,643 37,686,643
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 215,549 N/A 215,549 215,549
Subtotal 511,695,926 0 526,707,843 511,695,926
Less Total Deductions 58,114,660 0 63,031,639 58,114,660
Total Taxable Value 453,581,266 0 463,676,204 453,581,266

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
460,467,157 453,581,266 460,467,157 453,581,266 465,967,157


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
6,885,891 0 5,500,000


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
460,467,157 453,581,266 460,467,157 453,581,266 465,967,157

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

152-Lubbock/Lubbock County

095-901/Abernathy ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 35,629,223 N/A 35,629,223 35,629,223
B - MULTIFAMILY 927,304 N/A 927,304 927,304
C1 - VACANT LOTS 1,283,806 N/A 1,283,806 1,283,806
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 3,588,027 N/A 3,588,027 3,588,027
D2 - FARM & RANCH IMP 244,494 N/A 244,494 244,494
E - NON-AG LAND AND IMPROVEMENTS 16,361,205 N/A 16,361,205 16,361,205
F1 - COMMERCIAL REAL 7,356,397 N/A 7,356,397 7,356,397
F2 - INDUSTRIAL REAL 774,888 N/A 774,888 774,888
G - ALL MINERALS 15,971,180 N/A 15,971,180 15,971,180
J - ALL UTILITIES 8,689,902 N/A 8,689,902 8,689,902
L1 - COMMERCIAL PERSONAL 2,079,392 N/A 2,079,392 2,079,392
L2 - INDUSTRIAL PERSONAL 10,613,468 N/A 10,613,468 10,613,468
M1 - MOBILE HOMES 424,958 N/A 424,958 424,958
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 2,562,923 N/A 2,562,923 2,562,923
Subtotal 106,507,167 0 106,507,167 106,507,167
Less Total Deductions 14,585,547 0 14,585,547 14,585,547
Total Taxable Value 91,921,620 0 91,921,620 91,921,620

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
94,454,327 91,921,620 94,454,327 91,921,620 96,484,327


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
2,532,707 0 2,030,000


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
94,454,327 91,921,620 94,454,327 91,921,620 96,484,327

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

095-901-02/Abernathy ISD



Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 119,105,728 0.8994 132,424,799 119,105,728
B - MULTIFAMILY 2,660,040 N/A 2,660,040 2,660,040
C1 - VACANT LOTS 2,589,342 N/A 2,589,342 2,589,342
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 13,664,970 1.2659 10,794,371 13,664,970
D2 - FARM & RANCH IMP 1,327,147 N/A 1,327,147 1,327,147
E - NON-AG LAND AND IMPROVEMENTS 37,672,361 0.9308 40,471,575 37,672,361
F1 - COMMERCIAL REAL 12,641,729 N/A 12,641,729 12,641,729
F2 - INDUSTRIAL REAL 137,853,362 N/A 137,853,362 137,853,362
G - ALL MINERALS 106,869,230 1.0436 102,400,818 106,869,230
J - ALL UTILITIES 121,174,267 0.9511 127,406,910 121,174,267
L1 - COMMERCIAL PERSONAL 11,070,328 N/A 11,070,328 11,070,328
L2 - INDUSTRIAL PERSONAL 48,300,111 N/A 48,300,111 48,300,111
M1 - MOBILE HOMES 496,006 N/A 496,006 496,006
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 2,778,472 N/A 2,778,472 2,778,472
Subtotal 618,203,093 633,215,010 618,203,093
Less Total Deductions 72,700,207 77,617,186 72,700,207
Total Taxable Value 545,502,886 555,597,824 545,502,886

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
554,921,484 545,502,886 554,921,484 545,502,886 562,451,484


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
9,418,598 0 7,530,000


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
554,921,484 545,502,886 554,921,484 545,502,886 562,451,484

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