taxes Property Tax Assistance

2017 ISD Summary Worksheet

086/Gillespie

086-902/Harper ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 54,308,800 1.0608 51,196,078 54,308,800
B. Multi-Family Residences 89,420 N/A 89,420 89,420
C1. Vacant Lots 2,113,800 N/A 2,113,800 2,113,800
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 9,448,848 .8590 10,999,344 9,448,848
D2. Real Prop Farm & Ranch 6,510,271 N/A 6,510,271 6,510,271
E. Real Prop NonQual Acres 288,547,980 1.0358 278,574,995 288,547,980
F1. Commercial Real 11,863,550 N/A 11,863,550 11,863,550
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 22,601,430 1.0015 22,567,579 22,601,430
L1. Commercial Personal 3,059,200 N/A 3,059,200 3,059,200
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 172,100 N/A 172,100 172,100
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 11,020 N/A 11,020 11,020
Subtotal 398,726,419 387,157,357 398,726,419
Less Total Deductions 70,406,131   62,534,615 70,406,131
Total Taxable Value 328,320,288 324,622,742 328,320,288 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
337,441,906 328,320,288 337,441,906 328,320,288


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
9,121,618 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
337,441,906 328,320,288 337,441,906 328,320,288

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

133/Kerr

086-902/Harper ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 808,915 N/A 808,915 808,915
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 144,316 N/A 144,316 144,316
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,392,567 .8864 1,570,986 1,392,567
D2. Real Prop Farm & Ranch 256,789 N/A 256,789 256,789
E. Real Prop NonQual Acres 52,378,779 1.0430 50,219,347 52,378,779
F1. Commercial Real 196,649 N/A 196,649 196,649
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 1,060,947 N/A 1,060,947 1,060,947
L1. Commercial Personal 68,250 N/A 68,250 68,250
L2. Industrial Personal 948 N/A 948 948
M. Other Personal 1,268,388 N/A 1,268,388 1,268,388
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 57,576,548 55,595,535 57,576,548
Less Total Deductions 9,816,637   9,816,637 9,816,637
Total Taxable Value 47,759,911 45,778,898 47,759,911 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
49,526,432 47,759,911 49,526,432 47,759,911


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,766,521 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
49,526,432 47,759,911 49,526,432 47,759,911

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

134/Kimble

086-902/Harper ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 149,210 N/A 149,210 149,210
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 447,340 N/A 447,340 447,340
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,036,170 N/A 4,036,170 4,036,170
D2. Real Prop Farm & Ranch 424,970 N/A 424,970 424,970
E. Real Prop NonQual Acres 32,603,590 N/A 32,603,590 32,603,590
F1. Commercial Real 140,090 N/A 140,090 140,090
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 6,607,960 N/A 6,607,960 6,607,960
L1. Commercial Personal 30,230 N/A 30,230 30,230
L2. Industrial Personal 4,627,930 N/A 4,627,930 4,627,930
M. Other Personal 631,630 N/A 631,630 631,630
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 49,699,120 49,699,120 49,699,120
Less Total Deductions 5,656,783   5,656,783 5,656,783
Total Taxable Value 44,042,337 44,042,337 44,042,337 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
45,169,294 44,042,337 45,169,294 44,042,337


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,126,957 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
45,169,294 44,042,337 45,169,294 44,042,337

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

086-902/Harper ISD



Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 55,266,925 1.0597 52,154,203 55,266,925
B. Multi-Family Residences 89,420 N/A 89,420 89,420
C1. Vacant Lots 2,705,456 N/A 2,705,456 2,705,456
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 14,877,585 .8959 16,606,500 14,877,585
D2. Real Prop Farm & Ranch 7,192,030 N/A 7,192,030 7,192,030
E. Real Prop NonQual Acres 373,530,349 1.0336 361,397,932 373,530,349
F1. Commercial Real 12,200,289 N/A 12,200,289 12,200,289
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 30,270,337 1.0011 30,236,486 30,270,337
L1. Commercial Personal 3,157,680 N/A 3,157,680 3,157,680
L2. Industrial Personal 4,628,878 N/A 4,628,878 4,628,878
M. Other Personal 2,072,118 N/A 2,072,118 2,072,118
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 11,020 N/A 11,020 11,020
Subtotal 506,002,087 492,452,012 506,002,087
Less Total Deductions 85,879,551   78,008,035 85,879,551
Total Taxable Value 420,122,536 414,443,977 420,122,536 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

086-902/Harper 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
432,137,632 420,122,536 432,137,632 420,122,536


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
12,015,096 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
432,137,632 420,122,536 432,137,632 420,122,536

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