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2011 ISD Summary Worksheet

077/Floyd

077-902/Lockney ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 25,669,350 .9755 26,314,044 25,669,350
B. Multi-Family Residences 94,450 N/A 94,450 94,450
C. Vacant Lots 311,150 N/A 311,150 311,150
D. Rural Real(Taxable) 47,761,338 .9399 50,816,987 47,761,338
F1. Commercial Real 3,253,220 N/A 3,253,220 3,253,220
F2. Industrial Real 7,526,070 N/A 7,526,070 7,526,070
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 5,905,140 1.0489 5,629,841 5,905,140
L1. Commercial Personal 3,394,390 N/A 3,394,390 3,394,390
L2. Industrial Personal 10,380,180 N/A 10,380,180 10,380,180
M. Other Personal 198,670 N/A 198,670 198,670
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 104,493,958 107,919,002 104,493,958
Less Total Deductions 13,215,218   13,500,884 13,215,218
Total Taxable Value 91,278,740 94,418,118 91,278,740 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 12,317,770 .9785 12,588,421
Prod Value Qualified Acres 35,443,568 .9271 38,228,566
Taxable Value 47,761,338   50,816,987

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
96,579,190 91,278,740 96,579,190 91,278,740 91,278,740 91,278,740


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
5,300,450 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
96,579,190 91,278,740 96,579,190 91,278,740 91,278,740 91,278,740

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/Hale

077-902/Lockney ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 0 N/A 0 0
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 0 N/A 0 0
D. Rural Real(Taxable) 344,505 N/A 344,505 344,505
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 11,890 N/A 11,890 11,890
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 Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 356,395 356,395 356,395
Less Total Deductions 0   0 0
Total Taxable Value 356,395 356,395 356,395 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 1,366 N/A 1,366
Prod Value Qualified Acres 343,139 N/A 343,139
Taxable Value 344,505   344,505

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
356,395 356,395 356,395 356,395 356,395 356,395


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

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
356,395 356,395 356,395 356,395 356,395 356,395

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

077-902/Lockney ISD



Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 25,669,350 .9755 26,314,044 25,669,350
B. Multi-Family Residences 94,450 N/A 94,450 94,450
C. Vacant Lots 311,150 N/A 311,150 311,150
D. Rural Real(Taxable) 48,105,843 .9403 51,161,492 48,105,843
F1. Commercial Real 3,253,220 N/A 3,253,220 3,253,220
F2. Industrial Real 7,526,070 N/A 7,526,070 7,526,070
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 5,917,030 1.0488 5,641,731 5,917,030
L1. Commercial Personal 3,394,390 N/A 3,394,390 3,394,390
L2. Industrial Personal 10,380,180 N/A 10,380,180 10,380,180
M. Other Personal 198,670 N/A 198,670 198,670
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 104,850,353 108,275,397 104,850,353
Less Total Deductions 13,215,218   13,500,884 13,215,218
Total Taxable Value 91,635,135 94,774,513 91,635,135 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 12,319,136 .9785 12,589,787
Prod Value Qualified Acres 35,786,707 .9278 38,571,705
Taxable Value 48,105,843   51,161,492

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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