taxes Property Tax Assistance

2017 ISD Summary Worksheet

035/Castro

059-901/Hereford ISD

Category	Local Tax Roll Value	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	914,890	N/A	914,890	914,890
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)	5,878,330	N/A	5,878,330	5,878,330
D2. Real Prop Farm & Ranch	4,621,230	N/A	4,621,230	4,621,230
E. Real Prop NonQual Acres	2,690,710	N/A	2,690,710	2,690,710
F1. Commercial Real	235,720	N/A	235,720	235,720
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	22,085,800	N/A	22,085,800	22,085,800
L1. Commercial Personal	140,400	N/A	140,400	140,400
L2. Industrial Personal	4,681,650	N/A	4,681,650	4,681,650
M. Other Personal	52,170	N/A	52,170	52,170
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	44,459,210		44,459,210	44,459,210
Less Total Deductions	739,843		739,843	739,843
Total Taxable Value	43,719,367		43,719,367	43,719,367 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
43,920,287	43,719,367	43,920,287	43,719,367

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
200,920	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
43,920,287	43,719,367	43,920,287	43,719,367

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	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	340,063,101	.9677	351,413,766	340,063,101
B. Multi-Family Residences	17,524,810	N/A	17,524,810	17,524,810
C1. Vacant Lots	6,543,002	N/A	6,543,002	6,543,002
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	47,799,933	1.1532	41,450,689	47,799,933
D2. Real Prop Farm & Ranch	11,884,100	N/A	11,884,100	11,884,100
E. Real Prop NonQual Acres	77,937,724	1.0514	74,127,567	77,937,724
F1. Commercial Real	124,175,600	.9721	127,739,533	124,175,600
F2. Industrial Real	494,618,400	N/A	494,618,400	494,618,400
G. Oil, Gas, Minerals	500	N/A	500	500
J. Utilities	107,012,100	.8263	129,507,564	107,012,100
L1. Commercial Personal	132,573,300	.9898	133,939,483	132,573,300
L2. Industrial Personal	131,068,400	N/A	131,068,400	131,068,400
M. Other Personal	1,634,100	N/A	1,634,100	1,634,100
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	0	N/A	0	0
S. Special Inventory	6,161,800	N/A	6,161,800	6,161,800
Subtotal	1,498,996,870		1,527,613,714	1,498,996,870
Less Total Deductions	317,037,523		320,591,054	317,037,523
Total Taxable Value	1,181,959,347		1,207,022,660	1,181,959,347 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
1,210,253,426	1,181,959,347	1,210,253,426	1,181,959,347

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
28,294,079	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
1,406,417,826	1,378,123,747	1,406,417,826	1,378,123,747

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	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 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)	789,250	N/A	789,250	789,250
D2. Real Prop Farm & Ranch	57,039	N/A	57,039	57,039
E. Real Prop NonQual Acres	510,119	N/A	510,119	510,119
F1. Commercial Real	0	N/A	0	0
F2. Industrial Real	2,771,571	N/A	2,771,571	2,771,571
G. Oil, Gas, Minerals	0	N/A	0	0
J. Utilities	4,157,920	N/A	4,157,920	4,157,920
L1. Commercial Personal	0	N/A	0	0
L2. Industrial Personal	2,445,000	N/A	2,445,000	2,445,000
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	10,799,263		10,799,263	10,799,263
Less Total Deductions	64,906		64,906	64,906
Total Taxable Value	10,734,357		10,734,357	10,734,357 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
10,751,499	10,734,357	10,751,499	10,734,357

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
17,142	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
10,751,499	10,734,357	10,751,499	10,734,357

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	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	341,040,051	.9678	352,390,716	341,040,051
B. Multi-Family Residences	17,524,810	N/A	17,524,810	17,524,810
C1. Vacant Lots	6,593,382	N/A	6,593,382	6,593,382
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	54,467,513	1.1320	48,118,269	54,467,513
D2. Real Prop Farm & Ranch	16,562,369	N/A	16,562,369	16,562,369
E. Real Prop NonQual Acres	81,138,553	1.0493	77,328,396	81,138,553
F1. Commercial Real	124,411,320	.9722	127,975,253	124,411,320
F2. Industrial Real	500,497,901	N/A	500,497,901	500,497,901
G. Oil, Gas, Minerals	500	N/A	500	500
J. Utilities	133,255,820	.8556	155,751,284	133,255,820
L1. Commercial Personal	132,713,700	.9898	134,079,883	132,713,700
L2. Industrial Personal	138,195,050	N/A	138,195,050	138,195,050
M. Other Personal	1,692,574	N/A	1,692,574	1,692,574
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	0	N/A	0	0
S. Special Inventory	6,161,800	N/A	6,161,800	6,161,800
Subtotal	1,554,255,343		1,582,872,187	1,554,255,343
Less Total Deductions	317,842,272		321,395,803	317,842,272
Total Taxable Value	1,236,413,071		1,261,476,384	1,236,413,071 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

059-901/Hereford 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
1,264,925,212	1,236,413,071	1,264,925,212	1,236,413,071

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
28,512,141	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
1,461,089,612	1,432,577,471	1,461,089,612	1,432,577,471

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