taxes Property Tax Assistance

2016 ISD Summary Worksheet

076/Fisher

208-901/Hermleigh ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 0 N/A 0 0
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 14,720 N/A 14,720 14,720
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,421,020 N/A 1,421,020 1,421,020
D2. Real Prop Farm & Ranch 69,740 N/A 69,740 69,740
E. Real Prop NonQual Acres 700,230 N/A 700,230 700,230
F1. Commercial Real 2,650 N/A 2,650 2,650
F2. Industrial Real 64,016,020 N/A 64,016,020 64,016,020
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 6,773,780 N/A 6,773,780 6,773,780
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 36,660 N/A 36,660 36,660
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 73,034,820 73,034,820 73,034,820
Less Total Deductions 57,473,397   57,473,397 57,473,397
Total Taxable Value 15,561,423 15,561,423 15,561,423 T2

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
15,618,363 15,561,423 15,618,363 15,561,423


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
56,940 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
72,781,273 72,724,333 72,781,273 72,724,333

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

208/Scurry

208-901/Hermleigh ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 11,770,477 .9875 11,919,470 11,770,477
B. Multi-Family Residences 160,640 N/A 160,640 160,640
C1. Vacant Lots 89,271 N/A 89,271 89,271
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 8,857,623 1.0548 8,397,141 8,857,623
D2. Real Prop Farm & Ranch 2,595,684 N/A 2,595,684 2,595,684
E. Real Prop NonQual Acres 20,894,026 1.0247 20,390,384 20,894,026
F1. Commercial Real 1,545,875 N/A 1,545,875 1,545,875
F2. Industrial Real 185,086,600 N/A 185,086,600 185,086,600
G. Oil, Gas, Minerals 7,444,140 .9869 7,542,953 7,444,140
J. Utilities 40,580,188 .9643 42,082,534 40,580,188
L1. Commercial Personal 1,298,612 N/A 1,298,612 1,298,612
L2. Industrial Personal 4,320,090 N/A 4,320,090 4,320,090
M. Other Personal 1,276,350 N/A 1,276,350 1,276,350
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 285,919,576 286,705,604 285,919,576
Less Total Deductions 157,318,551   157,434,394 157,318,551
Total Taxable Value 128,601,025 129,271,210 128,601,025 T2

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
130,336,183 128,601,025 130,336,183 128,601,025


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,735,158 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
277,234,073 275,498,915 277,234,073 275,498,915

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

208-901/Hermleigh ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 11,770,477 .9875 11,919,470 11,770,477
B. Multi-Family Residences 160,640 N/A 160,640 160,640
C1. Vacant Lots 103,991 N/A 103,991 103,991
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 10,278,643 1.0469 9,818,161 10,278,643
D2. Real Prop Farm & Ranch 2,665,424 N/A 2,665,424 2,665,424
E. Real Prop NonQual Acres 21,594,256 1.0239 21,090,614 21,594,256
F1. Commercial Real 1,548,525 N/A 1,548,525 1,548,525
F2. Industrial Real 249,102,620 N/A 249,102,620 249,102,620
G. Oil, Gas, Minerals 7,444,140 .9869 7,542,953 7,444,140
J. Utilities 47,353,968 .9692 48,856,314 47,353,968
L1. Commercial Personal 1,298,612 N/A 1,298,612 1,298,612
L2. Industrial Personal 4,320,090 N/A 4,320,090 4,320,090
M. Other Personal 1,313,010 N/A 1,313,010 1,313,010
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 358,954,396 359,740,424 358,954,396
Less Total Deductions 214,791,948   214,907,791 214,791,948
Total Taxable Value 144,162,448 144,832,633 144,162,448 T2

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