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2012 ISD Summary Worksheet

095/Hale

095-901/Abernathy ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 49,051,061 .9830 49,899,350 49,051,061
B. Multi-Family Residences 1,567,698 N/A 1,567,698 1,567,698
C. Vacant Lots 577,277 N/A 577,277 577,277
D. Rural Real(Taxable) 43,952,313 .9045 48,591,496 43,952,313
F1. Commercial Real 4,769,668 N/A 4,769,668 4,769,668
F2. Industrial Real 120,052,606 N/A 120,052,606 120,052,606
G. Oil, Gas, Minerals 304,632,060 .9714 313,601,050 304,632,060
J. Utilities 33,232,205 .9654 34,423,249 33,232,205
L1. Commercial Personal 6,997,191 N/A 6,997,191 6,997,191
L2. Industrial Personal 46,384,550 N/A 46,384,550 46,384,550
M. Other Personal 154,700 N/A 154,700 154,700
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 25,354 N/A 25,354 25,354
Subtotal 611,396,683 627,044,189 611,396,683
Less Total Deductions 52,108,093   52,390,495 52,108,093
Total Taxable Value 559,288,590 574,653,694 559,288,590 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 12,056,589 N/A 12,056,589
Prod Value Qualified Acres 31,895,724 .8730 36,534,907
Taxable Value 43,952,313   48,591,496

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 T6 will be the same as T7 through T12.

Value Taxable For M&O Purposes

T1 T2 T3 T4 T5 T6
564,683,146 559,288,590 564,683,146 559,288,590 559,813,257 559,813,257


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
5,394,556 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

T5 = T2 before the loss to the tax ceiling reduction

T6 = T5 minus 50% of the loss to the local optional percentage homestead exemption

Value Taxable For I&S Purposes

T7 T8 T9 T10 T11 T12
564,683,146 559,288,590 564,683,146 559,288,590 559,813,257 559,813,257

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

T11 = T8 before the loss to the tax ceiling reduction

T12 = T11 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

152/Lubbock

095-901/Abernathy ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 18,789,790 N/A 18,789,790 18,789,790
B. Multi-Family Residences 722,524 N/A 722,524 722,524
C. Vacant Lots 312,834 N/A 312,834 312,834
D. Rural Real(Taxable) 11,966,788 N/A 11,966,788 11,966,788
F1. Commercial Real 3,225,076 N/A 3,225,076 3,225,076
F2. Industrial Real 589,129 N/A 589,129 589,129
G. Oil, Gas, Minerals 40,720,300 N/A 40,720,300 40,720,300
J. Utilities 3,393,224 N/A 3,393,224 3,393,224
L1. Commercial Personal 3,104,617 N/A 3,104,617 3,104,617
L2. Industrial Personal 6,023,536 N/A 6,023,536 6,023,536
M. Other Personal 4,243 N/A 4,243 4,243
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 1,551,718 N/A 1,551,718 1,551,718
Subtotal 90,403,779 90,403,779 90,403,779
Less Total Deductions 6,494,091   6,494,091 6,494,091
Total Taxable Value 83,909,688 83,909,688 83,909,688 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 4,656,639 N/A 4,656,639
Prod Value Qualified Acres 7,310,149 N/A 7,310,149
Taxable Value 11,966,788   11,966,788

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 T6 will be the same as T7 through T12.

Value Taxable For M&O Purposes

T1 T2 T3 T4 T5 T6
85,838,722 83,909,688 85,838,722 83,909,688 83,909,688 83,909,688


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,929,034 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

T5 = T2 before the loss to the tax ceiling reduction

T6 = T5 minus 50% of the loss to the local optional percentage homestead exemption

Value Taxable For I&S Purposes

T7 T8 T9 T10 T11 T12
85,838,722 83,909,688 85,838,722 83,909,688 83,909,688 83,909,688

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

T11 = T8 before the loss to the tax ceiling reduction

T12 = T11 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

095-901/Abernathy ISD



Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 67,840,851 .9877 68,689,140 67,840,851
B. Multi-Family Residences 2,290,222 N/A 2,290,222 2,290,222
C. Vacant Lots 890,111 N/A 890,111 890,111
D. Rural Real(Taxable) 55,919,101 .9234 60,558,284 55,919,101
F1. Commercial Real 7,994,744 N/A 7,994,744 7,994,744
F2. Industrial Real 120,641,735 N/A 120,641,735 120,641,735
G. Oil, Gas, Minerals 345,352,360 .9747 354,321,350 345,352,360
J. Utilities 36,625,429 .9685 37,816,473 36,625,429
L1. Commercial Personal 10,101,808 N/A 10,101,808 10,101,808
L2. Industrial Personal 52,408,086 N/A 52,408,086 52,408,086
M. Other Personal 158,943 N/A 158,943 158,943
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 1,577,072 N/A 1,577,072 1,577,072
Subtotal 701,800,462 717,447,968 701,800,462
Less Total Deductions 58,602,184   58,884,586 58,602,184
Total Taxable Value 643,198,278 658,563,382 643,198,278 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 16,713,228 N/A 16,713,228
Prod Value Qualified Acres 39,205,873 .8942 43,845,056
Taxable Value 55,919,101   60,558,284

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

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