taxes Property Tax Assistance

2016 ISD Summary Worksheet

106/Hemphill

148-901/Booker 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 0 N/A 0 0
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 297,720 N/A 297,720 297,720
D2. Real Prop Farm & Ranch 0 N/A 0 0
E. Real Prop NonQual Acres 209,250 N/A 209,250 209,250
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 138,700 N/A 138,700 138,700
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 0 N/A 0 0
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 645,670 645,670 645,670
Less Total Deductions 0   0 0
Total Taxable Value 645,670 645,670 645,670 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
645,670 645,670 645,670 645,670


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
0 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
645,670 645,670 645,670 645,670

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

148/Lipscomb

148-901/Booker ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 21,844,920 .9217 23,700,684 21,844,920
B. Multi-Family Residences 1,151,930 N/A 1,151,930 1,151,930
C1. Vacant Lots 83,620 N/A 83,620 83,620
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 8,854,170 .9680 9,146,683 8,854,170
D2. Real Prop Farm & Ranch 1,469,450 N/A 1,469,450 1,469,450
E. Real Prop NonQual Acres 4,369,040 N/A 4,369,040 4,369,040
F1. Commercial Real 3,069,200 N/A 3,069,200 3,069,200
F2. Industrial Real 1,575,750 N/A 1,575,750 1,575,750
G. Oil, Gas, Minerals 80,335,421 .9819 81,816,296 80,335,421
J. Utilities 40,994,560 .6721 60,994,733 40,994,560
L1. Commercial Personal 4,510,380 N/A 4,510,380 4,510,380
L2. Industrial Personal 9,985,590 N/A 9,985,590 9,985,590
M. Other Personal 352,370 N/A 352,370 352,370
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 178,596,401 202,225,726 178,596,401
Less Total Deductions 11,140,882   11,653,489 11,140,882
Total Taxable Value 167,455,519 190,572,237 167,455,519 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
169,988,739 167,455,519 169,988,739 167,455,519


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,533,220 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
169,988,739 167,455,519 169,988,739 167,455,519

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

179/Ochiltree

148-901/Booker ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 285,437 N/A 285,437 285,437
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 37,411 N/A 37,411 37,411
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,241,823 .8521 4,978,164 4,241,823
D2. Real Prop Farm & Ranch 357,984 N/A 357,984 357,984
E. Real Prop NonQual Acres 1,714,337 N/A 1,714,337 1,714,337
F1. Commercial Real 1,067,134 N/A 1,067,134 1,067,134
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 19,183,270 1.0268 18,682,577 19,183,270
J. Utilities 3,003,100 .8975 3,346,072 3,003,100
L1. Commercial Personal 475,550 N/A 475,550 475,550
L2. Industrial Personal 192,640 N/A 192,640 192,640
M. Other Personal 6,468 N/A 6,468 6,468
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 30,565,154 31,143,774 30,565,154
Less Total Deductions 585,484   585,484 585,484
Total Taxable Value 29,979,670 30,558,290 29,979,670 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
30,109,670 29,979,670 30,109,670 29,979,670


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
130,000 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
30,109,670 29,979,670 30,109,670 29,979,670

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

148-901/Booker ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 22,130,357 .9226 23,986,121 22,130,357
B. Multi-Family Residences 1,151,930 N/A 1,151,930 1,151,930
C1. Vacant Lots 121,031 N/A 121,031 121,031
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 13,393,713 .9287 14,422,567 13,393,713
D2. Real Prop Farm & Ranch 1,827,434 N/A 1,827,434 1,827,434
E. Real Prop NonQual Acres 6,292,627 N/A 6,292,627 6,292,627
F1. Commercial Real 4,136,334 N/A 4,136,334 4,136,334
F2. Industrial Real 1,575,750 N/A 1,575,750 1,575,750
G. Oil, Gas, Minerals 99,518,691 .9902 100,498,873 99,518,691
J. Utilities 44,136,360 .6845 64,479,505 44,136,360
L1. Commercial Personal 4,985,930 N/A 4,985,930 4,985,930
L2. Industrial Personal 10,178,230 N/A 10,178,230 10,178,230
M. Other Personal 358,838 N/A 358,838 358,838
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 209,807,225 234,015,170 209,807,225
Less Total Deductions 11,726,366   12,238,973 11,726,366
Total Taxable Value 198,080,859 221,776,197 198,080,859 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