taxes Property Tax Assistance

2017 ISD Summary Worksheet

106/Hemphill

148-901/Booker ISD

Category	Local Tax Roll Value	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 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	82,020	N/A	82,020	82,020
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	588,990		588,990	588,990
Less Total Deductions	0		0	0
Total Taxable Value	588,990		588,990	588,990 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
588,990	588,990	588,990	588,990

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
588,990	588,990	588,990	588,990

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	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	22,230,730	N/A	22,230,730	22,230,730
B. Multi-Family Residences	1,151,930	N/A	1,151,930	1,151,930
C1. Vacant Lots	81,580	N/A	81,580	81,580
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	8,841,700	N/A	8,841,700	8,841,700
D2. Real Prop Farm & Ranch	1,489,270	N/A	1,489,270	1,489,270
E. Real Prop NonQual Acres	4,503,600	N/A	4,503,600	4,503,600
F1. Commercial Real	3,257,130	N/A	3,257,130	3,257,130
F2. Industrial Real	1,604,160	N/A	1,604,160	1,604,160
G. Oil, Gas, Minerals	102,112,141	N/A	102,112,141	102,112,141
J. Utilities	38,832,640	N/A	38,832,640	38,832,640
L1. Commercial Personal	4,123,750	N/A	4,123,750	4,123,750
L2. Industrial Personal	8,895,090	N/A	8,895,090	8,895,090
M. Other Personal	347,210	N/A	347,210	347,210
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	197,470,931		197,470,931	197,470,931
Less Total Deductions	11,307,592		11,307,592	11,307,592
Total Taxable Value	186,163,339		186,163,339	186,163,339 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
188,761,139	186,163,339	188,761,139	186,163,339

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
2,597,800	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
188,761,139	186,163,339	188,761,139	186,163,339

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	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	303,546	N/A	303,546	303,546
B. Multi-Family Residences	0	N/A	0	0
C1. Vacant Lots	52,624	N/A	52,624	52,624
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	4,229,892	N/A	4,229,892	4,229,892
D2. Real Prop Farm & Ranch	390,161	N/A	390,161	390,161
E. Real Prop NonQual Acres	1,792,168	N/A	1,792,168	1,792,168
F1. Commercial Real	1,180,963	N/A	1,180,963	1,180,963
F2. Industrial Real	0	N/A	0	0
G. Oil, Gas, Minerals	13,608,990	N/A	13,608,990	13,608,990
J. Utilities	3,900,710	N/A	3,900,710	3,900,710
L1. Commercial Personal	307,260	N/A	307,260	307,260
L2. Industrial Personal	190,350	N/A	190,350	190,350
M. Other Personal	11,705	N/A	11,705	11,705
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	25,968,369		25,968,369	25,968,369
Less Total Deductions	572,502		572,502	572,502
Total Taxable Value	25,395,867		25,395,867	25,395,867 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
25,515,867	25,395,867	25,515,867	25,395,867

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
120,000	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
25,515,867	25,395,867	25,515,867	25,395,867

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	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	22,534,276	N/A	22,534,276	22,534,276
B. Multi-Family Residences	1,151,930	N/A	1,151,930	1,151,930
C1. Vacant Lots	134,204	N/A	134,204	134,204
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	13,369,312	N/A	13,369,312	13,369,312
D2. Real Prop Farm & Ranch	1,879,431	N/A	1,879,431	1,879,431
E. Real Prop NonQual Acres	6,505,018	N/A	6,505,018	6,505,018
F1. Commercial Real	4,438,093	N/A	4,438,093	4,438,093
F2. Industrial Real	1,604,160	N/A	1,604,160	1,604,160
G. Oil, Gas, Minerals	115,721,131	N/A	115,721,131	115,721,131
J. Utilities	42,815,370	N/A	42,815,370	42,815,370
L1. Commercial Personal	4,431,010	N/A	4,431,010	4,431,010
L2. Industrial Personal	9,085,440	N/A	9,085,440	9,085,440
M. Other Personal	358,915	N/A	358,915	358,915
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	224,028,290		224,028,290	224,028,290
Less Total Deductions	11,880,094		11,880,094	11,880,094
Total Taxable Value	212,148,196		212,148,196	212,148,196 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

Comptroller Of Public Accounts - Property Tax Division

2017 ISD Summary Worksheet

148-901/Booker ISD

Final Values Worksheet

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
214,865,996	212,148,196	214,865,996	212,148,196

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
2,717,800	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
214,865,996	212,148,196	214,865,996	212,148,196

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