taxes Property Tax Assistance

2023 ISD Summary Worksheet

040-Cochran/Cochran County

040-902/Whiteface CISD

Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 5,705,155 N/A 5,705,155 5,705,155
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 790,852 N/A 790,852 790,852
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 9,473,829 1.0328 9,173,215 9,473,829
D2 - FARM & RANCH IMP 724,671 N/A 724,671 724,671
E - NON-AG LAND AND IMPROVEMENTS 6,191,522 N/A 6,191,522 6,191,522
F1 - COMMERCIAL REAL 979,679 N/A 979,679 979,679
F2 - INDUSTRIAL REAL 603,586 N/A 603,586 603,586
G - ALL MINERALS 346,999,807 1.0131 342,512,888 346,999,807
J - ALL UTILITIES 133,245,563 0.9692 137,479,945 133,245,563
L1 - COMMERCIAL PERSONAL 1,398,647 N/A 1,398,647 1,398,647
L2 - INDUSTRIAL PERSONAL 8,602,265 N/A 8,602,265 8,602,265
M1 - MOBILE HOMES 386,092 N/A 386,092 386,092
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 515,101,668 0 514,548,517 515,101,668
Less Total Deductions 88,604,633 0 88,604,633 88,604,633
Total Taxable Value 426,497,035 0 425,943,884 426,497,035

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 426,497,035 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 426,497,035 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 426,497,035 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 426,497,035 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 428,321,650 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 430,121,650 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 426,497,035 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 508,737,195 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 508,737,195 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 508,737,195 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 508,737,195 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 510,561,810 T13 plus the loss to the chapter 313 agreement
T16 512,361,810 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 508,737,195 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 1,824,615 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 1,800,000 Loss to Second Previous Homestead Increase

THE PVS FOUND YOUR LOCAL VALUE TO BE VALID AS A RESULT OF THE SDPVS, AND LOCAL VALUE WAS CERTIFIED

110-Hockley/Hockley County

040-902/Whiteface CISD

Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 3,327,382 N/A 3,327,382 3,327,382
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 40,240 N/A 40,240 40,240
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 6,971,376 1.1986 5,816,053 6,971,376
D2 - FARM & RANCH IMP 187,780 N/A 187,780 187,780
E - NON-AG LAND AND IMPROVEMENTS 1,834,229 N/A 1,834,229 1,834,229
F1 - COMMERCIAL REAL 112,689 N/A 112,689 112,689
F2 - INDUSTRIAL REAL 17,030 N/A 17,030 17,030
G - ALL MINERALS 79,054,810 1.0466 75,534,884 79,054,810
J - ALL UTILITIES 8,116,090 0.9884 8,211,342 8,116,090
L1 - COMMERCIAL PERSONAL 25,000 N/A 25,000 25,000
L2 - INDUSTRIAL PERSONAL 957,920 N/A 957,920 957,920
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 100,644,546 0 96,064,549 100,644,546
Less Total Deductions 2,177,173 0 2,177,173 2,177,173
Total Taxable Value 98,467,373 0 93,887,376 98,467,373

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 99,279,310 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 98,467,373 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 99,279,310 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 98,467,373 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 99,699,310 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 99,979,310 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 98,539,066 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 99,279,310 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 98,467,373 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 99,279,310 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 98,467,373 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 99,699,310 T13 plus the loss to the chapter 313 agreement
T16 99,979,310 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 98,539,066 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 811,937 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 420,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 280,000 Loss to Second Previous Homestead Increase

THE PVS FOUND YOUR LOCAL VALUE TO BE VALID AS A RESULT OF THE SDPVS, AND LOCAL VALUE WAS CERTIFIED

140-Lamb/Lamb County

040-902/Whiteface CISD

Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 108,430 N/A 108,430 108,430
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 2,099,710 N/A 2,099,710 2,099,710
D2 - FARM & RANCH IMP 56,980 N/A 56,980 56,980
E - NON-AG LAND AND IMPROVEMENTS 331,250 N/A 331,250 331,250
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 39,750 N/A 39,750 39,750
L1 - COMMERCIAL PERSONAL 0 N/A 0 0
L2 - INDUSTRIAL PERSONAL 0 N/A 0 0
M1 - MOBILE HOMES 11,220 N/A 11,220 11,220
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 2,647,340 0 2,647,340 2,647,340
Less Total Deductions 119,195 0 119,195 119,195
Total Taxable Value 2,528,145 0 2,528,145 2,528,145

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 2,528,145 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 2,528,145 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 2,528,145 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 2,528,145 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 2,557,822 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 2,587,822 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 2,528,145 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 2,528,145 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 2,528,145 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 2,528,145 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 2,528,145 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 2,557,822 T13 plus the loss to the chapter 313 agreement
T16 2,587,822 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 2,528,145 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 29,677 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 30,000 Loss to Second Previous Homestead Increase

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

040-902-02/Whiteface CISD



Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 9,140,967 N/A 9,140,967 9,140,967
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 831,092 N/A 831,092 831,092
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 18,544,915 1.0852 17,088,978 18,544,915
D2 - FARM & RANCH IMP 969,431 N/A 969,431 969,431
E - NON-AG LAND AND IMPROVEMENTS 8,357,001 N/A 8,357,001 8,357,001
F1 - COMMERCIAL REAL 1,092,368 N/A 1,092,368 1,092,368
F2 - INDUSTRIAL REAL 620,616 N/A 620,616 620,616
G - ALL MINERALS 426,054,617 1.0192 418,047,772 426,054,617
J - ALL UTILITIES 141,401,403 0.9703 145,731,037 141,401,403
L1 - COMMERCIAL PERSONAL 1,423,647 N/A 1,423,647 1,423,647
L2 - INDUSTRIAL PERSONAL 9,560,185 N/A 9,560,185 9,560,185
M1 - MOBILE HOMES 397,312 N/A 397,312 397,312
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 618,393,554 613,260,406 618,393,554
Less Total Deductions 90,901,001 90,901,001 90,901,001
Total Taxable Value 527,492,553 522,359,405 527,492,553

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 528,304,490 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 527,492,553 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 528,304,490 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 527,492,553 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 530,578,782 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 532,688,782 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 527,564,246 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 610,544,650 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 609,732,713 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 610,544,650 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 609,732,713 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 612,818,942 T13 plus the loss to the chapter 313 agreement
T16 614,928,942 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 609,804,406 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 811,937 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 2,274,292 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 2,110,000 Loss to Second Previous Homestead Increase