taxes Property Tax Assistance

2016 ISD Summary Worksheet

098/Hansford

098-904/Spearman ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 98,414,585 N/A 98,414,585 98,414,585
B. Multi-Family Residences 1,384,472 N/A 1,384,472 1,384,472
C1. Vacant Lots 1,992,127 N/A 1,992,127 1,992,127
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 24,139,535 N/A 24,139,535 24,139,535
D2. Real Prop Farm & Ranch 5,390,436 N/A 5,390,436 5,390,436
E. Real Prop NonQual Acres 10,649,911 N/A 10,649,911 10,649,911
F1. Commercial Real 13,583,248 N/A 13,583,248 13,583,248
F2. Industrial Real 53,982,343 N/A 53,982,343 53,982,343
G. Oil, Gas, Minerals 23,855,710 N/A 23,855,710 23,855,710
J. Utilities 28,267,660 N/A 28,267,660 28,267,660
L1. Commercial Personal 10,820,758 N/A 10,820,758 10,820,758
L2. Industrial Personal 7,817,401 N/A 7,817,401 7,817,401
M. Other Personal 1,154,538 N/A 1,154,538 1,154,538
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 948,890 N/A 948,890 948,890
Subtotal 282,401,614 282,401,614 282,401,614
Less Total Deductions 74,066,749   74,066,749 74,066,749
Total Taxable Value 208,334,865 208,334,865 208,334,865 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
215,948,801 208,334,865 215,948,801 208,334,865


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
7,613,936 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
245,990,301 238,376,365 245,990,301 238,376,365

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

117/Hutchinson

098-904/Spearman ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 267,540 N/A 267,540 267,540
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 2,890 N/A 2,890 2,890
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,246,730 N/A 4,246,730 4,246,730
D2. Real Prop Farm & Ranch 338,960 N/A 338,960 338,960
E. Real Prop NonQual Acres 1,643,910 N/A 1,643,910 1,643,910
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 552,450 N/A 552,450 552,450
G. Oil, Gas, Minerals 3,593,410 N/A 3,593,410 3,593,410
J. Utilities 5,983,620 N/A 5,983,620 5,983,620
L1. Commercial Personal 1,400 N/A 1,400 1,400
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 29,710 N/A 29,710 29,710
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 16,660,620 16,660,620 16,660,620
Less Total Deductions 610,555   610,555 610,555
Total Taxable Value 16,050,065 16,050,065 16,050,065 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
16,184,725 16,050,065 16,184,725 16,050,065


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
134,660 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
16,184,725 16,050,065 16,184,725 16,050,065

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

098-904/Spearman 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) 12,680,190 1.0957 11,572,728 12,680,190
D2. Real Prop Farm & Ranch 848,553 N/A 848,553 848,553
E. Real Prop NonQual Acres 2,474,158 N/A 2,474,158 2,474,158
F1. Commercial Real 50,000 N/A 50,000 50,000
F2. Industrial Real 22,128,770 N/A 22,128,770 22,128,770
G. Oil, Gas, Minerals 51,378,180 .9941 51,683,110 51,378,180
J. Utilities 28,312,180 .8975 31,545,604 28,312,180
L1. Commercial Personal 700,540 N/A 700,540 700,540
L2. Industrial Personal 4,740,690 N/A 4,740,690 4,740,690
M. Other Personal 65,812 N/A 65,812 65,812
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 123,379,073 125,809,965 123,379,073
Less Total Deductions 572,426   572,426 572,426
Total Taxable Value 122,806,647 125,237,539 122,806,647 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
122,986,647 122,806,647 122,986,647 122,806,647


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
180,000 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
122,986,647 122,806,647 122,986,647 122,806,647

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

098-904/Spearman ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 98,682,125 N/A 98,682,125 98,682,125
B. Multi-Family Residences 1,384,472 N/A 1,384,472 1,384,472
C1. Vacant Lots 1,995,017 N/A 1,995,017 1,995,017
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 41,066,455 1.0277 39,958,993 41,066,455
D2. Real Prop Farm & Ranch 6,577,949 N/A 6,577,949 6,577,949
E. Real Prop NonQual Acres 14,767,979 N/A 14,767,979 14,767,979
F1. Commercial Real 13,633,248 N/A 13,633,248 13,633,248
F2. Industrial Real 76,663,563 N/A 76,663,563 76,663,563
G. Oil, Gas, Minerals 78,827,300 .9961 79,132,230 78,827,300
J. Utilities 62,563,460 .9509 65,796,884 62,563,460
L1. Commercial Personal 11,522,698 N/A 11,522,698 11,522,698
L2. Industrial Personal 12,558,091 N/A 12,558,091 12,558,091
M. Other Personal 1,250,060 N/A 1,250,060 1,250,060
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 948,890 N/A 948,890 948,890
Subtotal 422,441,307 424,872,199 422,441,307
Less Total Deductions 75,249,730   75,249,730 75,249,730
Total Taxable Value 347,191,577 349,622,469 347,191,577 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