taxes Property Tax Assistance

2016 ISD Summary Worksheet

035/Castro

059-901/Hereford ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 933,880 N/A 933,880 933,880
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 50,380 N/A 50,380 50,380
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 7,708,050 N/A 7,708,050 7,708,050
D2. Real Prop Farm & Ranch 4,621,100 N/A 4,621,100 4,621,100
E. Real Prop NonQual Acres 2,688,690 N/A 2,688,690 2,688,690
F1. Commercial Real 235,600 N/A 235,600 235,600
F2. Industrial Real 3,107,930 N/A 3,107,930 3,107,930
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 5,437,860 N/A 5,437,860 5,437,860
L1. Commercial Personal 23,000 N/A 23,000 23,000
L2. Industrial Personal 6,357,250 N/A 6,357,250 6,357,250
M. Other Personal 52,100 N/A 52,100 52,100
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 31,215,840 31,215,840 31,215,840
Less Total Deductions 774,596   774,596 774,596
Total Taxable Value 30,441,244 30,441,244 30,441,244 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
30,651,244 30,441,244 30,651,244 30,441,244


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
210,000 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
30,651,244 30,441,244 30,651,244 30,441,244

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

059/Deaf Smith

059-901/Hereford ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 325,828,801 N/A 325,828,801 325,828,801
B. Multi-Family Residences 17,237,510 N/A 17,237,510 17,237,510
C1. Vacant Lots 6,687,500 N/A 6,687,500 6,687,500
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 50,639,102 N/A 50,639,102 50,639,102
D2. Real Prop Farm & Ranch 10,816,300 N/A 10,816,300 10,816,300
E. Real Prop NonQual Acres 76,728,560 N/A 76,728,560 76,728,560
F1. Commercial Real 120,372,999 N/A 120,372,999 120,372,999
F2. Industrial Real 501,993,500 N/A 501,993,500 501,993,500
G. Oil, Gas, Minerals 500 N/A 500 500
J. Utilities 121,137,700 N/A 121,137,700 121,137,700
L1. Commercial Personal 130,160,500 N/A 130,160,500 130,160,500
L2. Industrial Personal 130,460,900 N/A 130,460,900 130,460,900
M. Other Personal 1,474,400 N/A 1,474,400 1,474,400
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 6,781,900 N/A 6,781,900 6,781,900
Subtotal 1,500,320,172 1,500,320,172 1,500,320,172
Less Total Deductions 327,498,506   327,498,506 327,498,506
Total Taxable Value 1,172,821,666 1,172,821,666 1,172,821,666 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
1,200,973,552 1,172,821,666 1,200,973,552 1,172,821,666


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
28,151,886 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
1,409,726,735 1,381,574,849 1,409,726,735 1,381,574,849

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

185/Parmer

059-901/Hereford ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 62,060 N/A 62,060 62,060
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) 781,660 N/A 781,660 781,660
D2. Real Prop Farm & Ranch 57,039 N/A 57,039 57,039
E. Real Prop NonQual Acres 507,109 N/A 507,109 507,109
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 2,773,947 N/A 2,773,947 2,773,947
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 3,792,870 N/A 3,792,870 3,792,870
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 1,575,000 N/A 1,575,000 1,575,000
M. Other Personal 6,304 N/A 6,304 6,304
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 9,555,989 9,555,989 9,555,989
Less Total Deductions 64,906   64,906 64,906
Total Taxable Value 9,491,083 9,491,083 9,491,083 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
9,506,172 9,491,083 9,506,172 9,491,083


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
15,089 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
9,506,172 9,491,083 9,506,172 9,491,083

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

059-901/Hereford ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 326,824,741 N/A 326,824,741 326,824,741
B. Multi-Family Residences 17,237,510 N/A 17,237,510 17,237,510
C1. Vacant Lots 6,737,880 N/A 6,737,880 6,737,880
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 59,128,812 N/A 59,128,812 59,128,812
D2. Real Prop Farm & Ranch 15,494,439 N/A 15,494,439 15,494,439
E. Real Prop NonQual Acres 79,924,359 N/A 79,924,359 79,924,359
F1. Commercial Real 120,608,599 N/A 120,608,599 120,608,599
F2. Industrial Real 507,875,377 N/A 507,875,377 507,875,377
G. Oil, Gas, Minerals 500 N/A 500 500
J. Utilities 130,368,430 N/A 130,368,430 130,368,430
L1. Commercial Personal 130,183,500 N/A 130,183,500 130,183,500
L2. Industrial Personal 138,393,150 N/A 138,393,150 138,393,150
M. Other Personal 1,532,804 N/A 1,532,804 1,532,804
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 6,781,900 N/A 6,781,900 6,781,900
Subtotal 1,541,092,001 1,541,092,001 1,541,092,001
Less Total Deductions 328,338,008   328,338,008 328,338,008
Total Taxable Value 1,212,753,993 1,212,753,993 1,212,753,993 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