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2011 ISD Summary Worksheet

035/Castro

059-901/Hereford ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 749,680 N/A 749,680 749,680
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 50,380 N/A 50,380 50,380
D. Rural Real(Taxable) 15,098,900 N/A 15,098,900 15,098,900
F1. Commercial Real 209,140 N/A 209,140 209,140
F2. Industrial Real 3,082,590 N/A 3,082,590 3,082,590
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 4,866,560 N/A 4,866,560 4,866,560
L1. Commercial Personal 61,730 N/A 61,730 61,730
L2. Industrial Personal 4,247,600 N/A 4,247,600 4,247,600
M. Other Personal 83,950 N/A 83,950 83,950
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 28,450,530 28,450,530 28,450,530
Less Total Deductions 654,360   654,360 654,360
Total Taxable Value 27,796,170 27,796,170 27,796,170 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 6,633,370 N/A 6,633,370
Prod Value Qualified Acres 8,465,530 N/A 8,465,530
Taxable Value 15,098,900   15,098,900

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
28,066,110 27,796,170 28,066,110 27,796,170 27,796,170 27,796,170


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
269,940 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
28,066,110 27,796,170 28,066,110 27,796,170 27,796,170 27,796,170

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

059/Deaf Smith

059-901/Hereford ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 332,992,098 1.0051 331,302,455 332,992,098
B. Multi-Family Residences 15,072,900 N/A 15,072,900 15,072,900
C. Vacant Lots 5,816,600 N/A 5,816,600 5,816,600
D. Rural Real(Taxable) 122,865,100 1.0359 118,608,737 122,865,100
F1. Commercial Real 99,474,300 .9801 101,494,031 99,474,300
F2. Industrial Real 241,553,000 N/A 241,553,000 241,553,000
G. Oil, Gas, Minerals 500 N/A 500 500
J. Utilities 49,075,500 1.0537 46,574,452 49,075,500
L1. Commercial Personal 136,019,100 .9802 138,766,680 136,019,100
L2. Industrial Personal 103,495,000 N/A 103,495,000 103,495,000
M. Other Personal 1,436,100 N/A 1,436,100 1,436,100
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 3,940,500 N/A 3,940,500 3,940,500
Subtotal 1,111,740,698 1,108,060,955 1,111,740,698
Less Total Deductions 99,861,717   99,352,504 99,861,717
Total Taxable Value 1,011,878,981 1,008,708,451 1,011,878,981 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 65,853,291 1.0399 63,326,561
Prod Value Qualified Acres 57,011,809 1.0313 55,282,176
Taxable Value 122,865,100   118,608,737

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
1,044,324,901 1,011,878,981 1,044,324,901 1,011,878,981 1,011,878,981 1,011,878,981


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
32,445,920 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

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
1,044,324,901 1,011,878,981 1,044,324,901 1,011,878,981 1,011,878,981 1,011,878,981

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

185/Parmer

059-901/Hereford ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 60,560 N/A 60,560 60,560
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 0 N/A 0 0
D. Rural Real(Taxable) 1,454,210 N/A 1,454,210 1,454,210
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 1,867,120 N/A 1,867,120 1,867,120
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 2,739,580 N/A 2,739,580 2,739,580
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 2,935,000 N/A 2,935,000 2,935,000
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 9,056,470 9,056,470 9,056,470
Less Total Deductions 84,680   84,680 84,680
Total Taxable Value 8,971,790 8,971,790 8,971,790 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 689,945 N/A 689,945
Prod Value Qualified Acres 764,265 N/A 764,265
Taxable Value 1,454,210   1,454,210

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
9,007,850 8,971,790 9,007,850 8,971,790 8,971,790 8,971,790


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
36,060 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
9,007,850 8,971,790 9,007,850 8,971,790 8,971,790 8,971,790

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

059-901/Hereford ISD



Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 333,802,338 1.0051 332,112,695 333,802,338
B. Multi-Family Residences 15,072,900 N/A 15,072,900 15,072,900
C. Vacant Lots 5,866,980 N/A 5,866,980 5,866,980
D. Rural Real(Taxable) 139,418,210 1.0315 135,161,847 139,418,210
F1. Commercial Real 99,683,440 .9801 101,703,171 99,683,440
F2. Industrial Real 246,502,710 N/A 246,502,710 246,502,710
G. Oil, Gas, Minerals 500 N/A 500 500
J. Utilities 56,681,640 1.0462 54,180,592 56,681,640
L1. Commercial Personal 136,080,830 .9802 138,828,410 136,080,830
L2. Industrial Personal 110,677,600 N/A 110,677,600 110,677,600
M. Other Personal 1,520,050 N/A 1,520,050 1,520,050
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 3,940,500 N/A 3,940,500 3,940,500
Subtotal 1,149,247,698 1,145,567,955 1,149,247,698
Less Total Deductions 100,600,757   100,091,544 100,600,757
Total Taxable Value 1,048,646,941 1,045,476,411 1,048,646,941 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 73,176,606 1.0358 70,649,876
Prod Value Qualified Acres 66,241,604 1.0268 64,511,971
Taxable Value 139,418,210   135,161,847

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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