taxes Property Tax Assistance

2023 ISD Summary Worksheet

077-Floyd/Floyd County

077-902/Lockney ISD

Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 34,494,710 0.8140 42,376,794 42,376,794
B - MULTIFAMILY 83,440 N/A 83,440 83,440
C1 - VACANT LOTS 287,460 N/A 287,460 287,460
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 17,729,580 0.7204 24,611,719 24,611,719
D2 - FARM & RANCH IMP 1,115,150 N/A 1,115,150 1,115,150
E - NON-AG LAND AND IMPROVEMENTS 15,590,630 0.8000 19,488,288 19,488,288
F1 - COMMERCIAL REAL 3,468,775 N/A 3,468,775 3,468,775
F2 - INDUSTRIAL REAL 185,086,930 N/A 185,086,930 185,086,930
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 23,640,960 0.9784 24,162,878 24,162,878
L1 - COMMERCIAL PERSONAL 2,880,650 N/A 2,880,650 2,880,650
L2 - INDUSTRIAL PERSONAL 12,510,190 N/A 12,510,190 12,510,190
M1 - MOBILE HOMES 138,600 N/A 138,600 138,600
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 297,027,075 0 316,210,874 316,210,874
Less Total Deductions 190,742,551 0 194,296,735 194,296,735
Total Taxable Value 106,284,524 0 121,914,139 121,914,139

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

Measure Value Description
T1 129,170,419 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 121,914,139 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 129,170,419 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 121,914,139 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 137,300,419 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 142,720,419 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 122,355,275 School district taxable value for M & O purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 288,079,789 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 280,823,509 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 288,079,789 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 280,823,509 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 296,209,789 T13 plus the loss to the chapter 313 agreement
T16 301,629,789 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 281,264,645 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 7,256,280 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 8,130,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 5,420,000 Loss to Second Previous Homestead Increase

THE PVS FOUND YOUR LOCAL VALUE TO BE INVALID, AND STATE VALUE WAS CERTIFIED BECAUSE THE VALUES FOR YOUR SCHOOL DISTRICT ARE BELOW THE 90% CUTOFF

095-Hale/Hale County

077-902/Lockney ISD

Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 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 94,353 N/A 94,353 94,353
D2 - FARM & RANCH IMP 0 N/A 0 0
E - NON-AG LAND AND IMPROVEMENTS 934 N/A 934 934
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 15,130 N/A 15,130 15,130
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 110,417 0 110,417 110,417
Less Total Deductions 0 0 0 0
Total Taxable Value 110,417 0 110,417 110,417

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

Measure Value Description
T1 110,417 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 110,417 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 110,417 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 110,417 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 110,417 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 110,417 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 110,417 School district taxable value for M & O purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 110,417 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 110,417 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 110,417 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 110,417 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 110,417 T13 plus the loss to the chapter 313 agreement
T16 110,417 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 110,417 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 0 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 0 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 0 Loss to Second Previous Homestead Increase

THE PVS FOUND YOUR LOCAL VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED

077-902-02/Lockney ISD



Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 34,494,710 0.8140 42,376,794 42,376,794
B - MULTIFAMILY 83,440 N/A 83,440 83,440
C1 - VACANT LOTS 287,460 N/A 287,460 287,460
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 17,823,933 0.7214 24,706,072 24,706,072
D2 - FARM & RANCH IMP 1,115,150 N/A 1,115,150 1,115,150
E - NON-AG LAND AND IMPROVEMENTS 15,591,564 0.8000 19,489,222 19,489,222
F1 - COMMERCIAL REAL 3,468,775 N/A 3,468,775 3,468,775
F2 - INDUSTRIAL REAL 185,086,930 N/A 185,086,930 185,086,930
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 23,656,090 0.9784 24,178,008 24,178,008
L1 - COMMERCIAL PERSONAL 2,880,650 N/A 2,880,650 2,880,650
L2 - INDUSTRIAL PERSONAL 12,510,190 N/A 12,510,190 12,510,190
M1 - MOBILE HOMES 138,600 N/A 138,600 138,600
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 297,137,492 316,321,291 316,321,291
Less Total Deductions 190,742,551 194,296,735 194,296,735
Total Taxable Value 106,394,941 122,024,556 122,024,556

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

Measure Value Description
T1 129,280,836 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 122,024,556 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 129,280,836 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 122,024,556 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 137,410,836 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 142,830,836 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 122,465,692 School district taxable value for M & O purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 288,190,206 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 280,933,926 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 288,190,206 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 280,933,926 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 296,320,206 T13 plus the loss to the chapter 313 agreement
T16 301,740,206 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 281,375,062 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 7,256,280 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 8,130,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 5,420,000 Loss to Second Previous Homestead Increase