SSH - Sherman School District
ARB Approved TotalsProperty Count: 24,031 9/18/2013 1:01:02PM
Land Value
Homesite: 120,968,506
Non Homesite: 314,536,924
Ag Market: 118,096,011
Timber Market: 0 Total Land (+) 553,601,441
Improvement Value
Homesite: 812,106,312
Non Homesite: 963,669,920 Total Improvements (+) 1,775,776,232
Non Real Count Value
Personal Property: 2,268 605,010,008
Mineral Property: 3,106 73,756,824
Autos: 556 6,584,349 Total Non Real (+) 685,351,181
Market Value = 3,014,728,854
Exempt
Ag Non Exempt
118,096,011 0
Total Productivity Market:
Ag Use: 2,552,082 0 Productivity Loss (-) 115,543,929
Timber Use: 0 0 Appraised Value = 2,899,184,925
Productivity Loss: 115,543,929 0 2,818,320 (-) Homestead Cap = Assessed Value 2,896,366,605 Total Count
Exemption Local State
AB 2 0 0 0 CHODO (Partial) 1 2,521,084 0 2,521,084 DP 412 0 3,692,210 3,692,210 DPS 17 0 158,152 158,152 DV1 28 0 166,285 166,285 DV1S 14 0 70,000 70,000 DV2 18 0 144,000 144,000 DV2S 3 0 22,500 22,500 DV3 14 0 112,000 112,000 DV3S 5 0 50,000 50,000 DV4 220 0 1,821,703 1,821,703 DV4S 50 0 538,227 538,227 DVHS 85 0 6,802,476 6,802,476 DVHSS 7 0 377,585 377,585 EX 14 0 614,569 614,569 EX-XD 3 0 30,315 30,315 EX-XD (Prorated) 1 0 54,979 54,979 EX-XG 8 0 834,700 834,700 EX-XI 3 0 1,481,399 1,481,399 EX-XJ 213 0 65,429,984 65,429,984 EX-XL 1 0 3,990 3,990 EX-XR 12 0 198,336 198,336 EX-XU 6 0 1,153,682 1,153,682 EX-XV 621 0 181,274,941 181,274,941 EX-XV (Prorated) 4 0 104,701 104,701 EX366 597 0 79,907 79,907 FR 24 72,100,250 0 72,100,250 HS 7,767 0 113,511,321 113,511,321 OV65 2,962 13,207,227 28,223,855 41,431,082 OV65S 32 143,773 310,361 454,134 PC 17 2,235,852 0 2,235,852 SO 1 2,946 0 2,946 Total Exemptions (-) 497,473,310 Page 1 of 13
SSH - Sherman School District
ARB Approved TotalsProperty Count: 24,031 9/18/2013 1:01:02PM
=
Net Taxable 2,398,893,295
Freeze Assessed Taxable Actual Tax Ceiling Count
27,450,696 16,114,527 201,952.65 216,069.78 388 DP 904,107 473,934 5,418.49 5,950.96 15 DPS 265,369,467 182,908,078 1,783,741.91 1,850,714.87 2,693 OV65
Total 293,724,270 199,496,539 1,991,113.05 2,072,735.61 3,096 Freeze Taxable (-) 199,496,539
Tax Rate 1.440000
Transfer Assessed Taxable Post % Taxable Adjustment Count
DP 106,833 62,812 39,857 22,955 2
OV65 2,032,072 1,600,072 1,207,103 392,969 15
Total 2,138,905 1,662,884 1,246,960 415,924 17 Transfer Adjustment (-) 415,924 = 2,198,980,832
Freeze Adjusted Taxable
APPROXIMATE LEVY = (FREEZE ADJUSTED TAXABLE * (TAX RATE / 100)) + ACTUAL TAX 33,656,437.03 = 2,198,980,832 * (1.440000 / 100) + 1,991,113.05
Tax Increment Finance Value: 0
SSH - Sherman School District
Under ARB Review TotalsProperty Count: 14 9/18/2013 1:01:02PM
Land Value
Homesite: 80,325
Non Homesite: 1,347,744
Ag Market: 39,090
Timber Market: 0 Total Land (+) 1,467,159
Improvement Value
Homesite: 617,982
Non Homesite: 9,805,434 Total Improvements (+) 10,423,416
Non Real Count Value
Personal Property: 2 840,697
Mineral Property: 0 0
Autos: 0 0 Total Non Real (+) 840,697
Market Value = 12,731,272
Exempt
Ag Non Exempt
39,090 0
Total Productivity Market:
Ag Use: 974 0 Productivity Loss (-) 38,116
Timber Use: 0 0 Appraised Value = 12,693,156
Productivity Loss: 38,116 0 0 (-) Homestead Cap = Assessed Value 12,693,156 Total Count
Exemption Local State
EX-XV 1 0 9,163,886 9,163,886
HS 4 0 60,000 60,000 Total Exemptions (-) 9,223,886
=
Net Taxable 3,469,270
APPROXIMATE TOTAL LEVY = NET TAXABLE * (TAX RATE / 100) 49,957.49 = 3,469,270 * (1.440000 / 100)
Tax Increment Finance Value: 0
Tax Increment Finance Levy: 0.00
Page 3 of 13
SSH - Sherman School District
Grand Totals Property Count: 24,045 9/18/2013 1:01:02PM Land Value Homesite: 121,048,831 Non Homesite: 315,884,668 Ag Market: 118,135,101Timber Market: 0 Total Land (+) 555,068,600
Improvement Value
Homesite: 812,724,294
Non Homesite: 973,475,354 Total Improvements (+) 1,786,199,648
Non Real Count Value
Personal Property: 2,270 605,850,705
Mineral Property: 3,106 73,756,824
Autos: 556 6,584,349 Total Non Real (+) 686,191,878
Market Value = 3,027,460,126
Exempt
Ag Non Exempt
118,135,101 0
Total Productivity Market:
Ag Use: 2,553,056 0 Productivity Loss (-) 115,582,045
Timber Use: 0 0 Appraised Value = 2,911,878,081
Productivity Loss: 115,582,045 0 2,818,320 (-) Homestead Cap = Assessed Value 2,909,059,761 Total Count
Exemption Local State
AB 2 0 0 0 CHODO (Partial) 1 2,521,084 0 2,521,084 DP 412 0 3,692,210 3,692,210 DPS 17 0 158,152 158,152 DV1 28 0 166,285 166,285 DV1S 14 0 70,000 70,000 DV2 18 0 144,000 144,000 DV2S 3 0 22,500 22,500 DV3 14 0 112,000 112,000 DV3S 5 0 50,000 50,000 DV4 220 0 1,821,703 1,821,703 DV4S 50 0 538,227 538,227 DVHS 85 0 6,802,476 6,802,476 DVHSS 7 0 377,585 377,585 EX 14 0 614,569 614,569 EX-XD 3 0 30,315 30,315 EX-XD (Prorated) 1 0 54,979 54,979 EX-XG 8 0 834,700 834,700 EX-XI 3 0 1,481,399 1,481,399 EX-XJ 213 0 65,429,984 65,429,984 EX-XL 1 0 3,990 3,990 EX-XR 12 0 198,336 198,336 EX-XU 6 0 1,153,682 1,153,682 EX-XV 622 0 190,438,827 190,438,827 EX-XV (Prorated) 4 0 104,701 104,701 EX366 597 0 79,907 79,907 FR 24 72,100,250 0 72,100,250 HS 7,771 0 113,571,321 113,571,321 OV65 2,962 13,207,227 28,223,855 41,431,082 OV65S 32 143,773 310,361 454,134 PC 17 2,235,852 0 2,235,852 SO 1 2,946 0 2,946 Total Exemptions (-) 506,697,196
SSH - Sherman School District
Grand TotalsProperty Count: 24,045 9/18/2013 1:01:02PM
=
Net Taxable 2,402,362,565
Freeze Assessed Taxable Actual Tax Ceiling Count
27,450,696 16,114,527 201,952.65 216,069.78 388 DP 904,107 473,934 5,418.49 5,950.96 15 DPS 265,369,467 182,908,078 1,783,741.91 1,850,714.87 2,693 OV65
Total 293,724,270 199,496,539 1,991,113.05 2,072,735.61 3,096 Freeze Taxable (-) 199,496,539
Tax Rate 1.440000
Transfer Assessed Taxable Post % Taxable Adjustment Count
DP 106,833 62,812 39,857 22,955 2
OV65 2,032,072 1,600,072 1,207,103 392,969 15
Total 2,138,905 1,662,884 1,246,960 415,924 17 Transfer Adjustment (-) 415,924 = 2,202,450,102
Freeze Adjusted Taxable
APPROXIMATE LEVY = (FREEZE ADJUSTED TAXABLE * (TAX RATE / 100)) + ACTUAL TAX 33,706,394.52 = 2,202,450,102 * (1.440000 / 100) + 1,991,113.05
Tax Increment Finance Value: 0
Tax Increment Finance Levy: 0.00
Page 5 of 13
SSH - Sherman School District
ARB Approved TotalsProperty Count: 24,031 9/18/2013 1:01:09PM
State Category Breakdown
State Code Description Count Acres New Value Market Market Value
A SINGLE FAMILY RESIDENCE
11,967
$9,016,787 $998,889,028B MULTIFAMILY RESIDENCE
443
$145,764 $139,064,908C1 VACANT LOTS AND LAND TRACTS
1,806
$0 $33,836,272D1 QUALIFIED OPEN-SPACE LAND
929
28,581.7174 $0 $118,096,011D2 IMPROVEMENTS ON QUALIFIED OPEN SP
209
$61,929 $1,611,845E RURAL LAND, NON QUALIFIED OPEN SPA
503
3,059.8434 $866,571 $47,409,785F1 COMMERCIAL REAL PROPERTY
1,215
$3,600,399 $584,349,822F2 INDUSTRIAL AND MANUFACTURING REAL
59
$27,088,013 $144,754,438G1 OIL AND GAS
2,582
$0 $73,445,597J2 GAS DISTRIBUTION SYSTEM
6
$0 $6,657,373J3 ELECTRIC COMPANY (INCLUDING CO-OP)
12
$0 $28,774,539J4 TELEPHONE COMPANY (INCLUDING CO-O
13
$0 $8,838,457J5 RAILROAD
28
$0 $16,126,717J6 PIPELAND COMPANY
37
$0 $1,943,791J7 CABLE TELEVISION COMPANY
2
$0 $2,630,843L1 COMMERCIAL PERSONAL PROPERTY
2,377
$5,000 $232,110,618L2 INDUSTRIAL AND MANUFACTURING PERS
205
$0 $297,422,128M1 TANGIBLE OTHER PERSONAL, MOBILE H
267
$202,583 $3,772,642O RESIDENTIAL INVENTORY
413
$345,331 $5,897,879S SPECIAL INVENTORY TAX
40
$0 $15,313,573X TOTALLY EXEMPT PROPERTY
1,484
$665,466 $253,782,588SSH - Sherman School District
Under ARB Review TotalsProperty Count: 14 9/18/2013 1:01:09PM
State Category Breakdown
State Code Description Count Acres New Value Market Market Value
A SINGLE FAMILY RESIDENCE
6
$187,233 $701,795C1 VACANT LOTS AND LAND TRACTS
2
$0 $261,004D1 QUALIFIED OPEN-SPACE LAND
1
10.0000 $0 $39,090D2 IMPROVEMENTS ON QUALIFIED OPEN SP
1
$6,542 $7,026F1 COMMERCIAL REAL PROPERTY
2
$707,923 $1,717,774L1 COMMERCIAL PERSONAL PROPERTY
2
$0 $840,697X TOTALLY EXEMPT PROPERTY
1
$0 $9,163,886Totals 10.0000 $901,698 $12,731,272
Page 7 of 13
SSH - Sherman School District
Grand TotalsProperty Count: 24,045 9/18/2013 1:01:09PM
State Category Breakdown
State Code Description Count Acres New Value Market Market Value
A SINGLE FAMILY RESIDENCE
11,973
$9,204,020 $999,590,823B MULTIFAMILY RESIDENCE
443
$145,764 $139,064,908C1 VACANT LOTS AND LAND TRACTS
1,808
$0 $34,097,276D1 QUALIFIED OPEN-SPACE LAND
930
28,591.7174 $0 $118,135,101D2 IMPROVEMENTS ON QUALIFIED OPEN SP
210
$68,471 $1,618,871E RURAL LAND, NON QUALIFIED OPEN SPA
503
3,059.8434 $866,571 $47,409,785F1 COMMERCIAL REAL PROPERTY
1,217
$4,308,322 $586,067,596F2 INDUSTRIAL AND MANUFACTURING REAL
59
$27,088,013 $144,754,438G1 OIL AND GAS
2,582
$0 $73,445,597J2 GAS DISTRIBUTION SYSTEM
6
$0 $6,657,373J3 ELECTRIC COMPANY (INCLUDING CO-OP)
12
$0 $28,774,539J4 TELEPHONE COMPANY (INCLUDING CO-O
13
$0 $8,838,457J5 RAILROAD
28
$0 $16,126,717J6 PIPELAND COMPANY
37
$0 $1,943,791J7 CABLE TELEVISION COMPANY
2
$0 $2,630,843L1 COMMERCIAL PERSONAL PROPERTY
2,379
$5,000 $232,951,315L2 INDUSTRIAL AND MANUFACTURING PERS
205
$0 $297,422,128M1 TANGIBLE OTHER PERSONAL, MOBILE H
267
$202,583 $3,772,642O RESIDENTIAL INVENTORY
413
$345,331 $5,897,879S SPECIAL INVENTORY TAX
40
$0 $15,313,573X TOTALLY EXEMPT PROPERTY
1,485
$665,466 $262,946,474SSH - Sherman School District
ARB Approved Totals 9/18/2013 1:01:09PM
Property Count: 24,031
CAD State Category Breakdown
State Code Description Count Acres New Value Market Market Value
A1 REAL-RESIDENTIAL SINGLE FAMILY & CO 11,647 $8,872,303 $990,982,993
A2 REAL-RESIDENTIAL MOBILE HOMES 222 $142,217 $6,748,506
A3 REAL-RESIDENTIAL SINGLE FAMILY & CO 13 $0 $110,028
A4 REAL-OTHER IMPROVEMENTS WITH OR W 113 $2,267 $1,047,501
B1 REAL-RESIDENTIAL DUPLEXES 392 $145,764 $32,515,496
B2 REAL-RESIDENTIAL APARTMENTS 53 $0 $106,549,412
C1 REAL-VAC PLATTED LOTS-RESIDENTIAL 1,409 $0 $11,463,030
C1C REAL-VAC PLATTED LOTS - COMMERCIA 397 $0 $22,373,242
D1 REAL-ACREAGE WITH AG 929 28,581.7174 $0 $118,096,011
D2 FARM & RANCH IMPS ON AG QUALIFIED L 209 $61,929 $1,611,845
D4 REAL- ACREAGE, UNDEVELOPED LAND 1 $0 $2,688
E REAL-NON QUAL OPEN SPACE LAND & R 502 $866,571 $47,407,097
F1 COMMERCIAL REAL PROPERTY 1,215 $3,600,399 $584,349,822
F2 INDUSTRIAL REAL PROPERTY 59 $27,088,013 $144,754,438
G1 OIL & GAS 2,582 $0 $73,445,597
J2 GAS DISTRIBUTION SYSTEM 6 $0 $6,657,373
J3 ELECTRIC COMPANY (INCLUDING CO-OP) 12 $0 $28,774,539
J4 TELEPHONE COMPANY (INCLUDING CO-O 13 $0 $8,838,457
J5 RAILROAD 28 $0 $16,126,717
J6 PIPELAND COMPANY 37 $0 $1,943,791
J7 CABLE TELEVISION COMPANY 2 $0 $2,630,843
L1 COMMERCIAL PERSONAL PROPERTY 2,377 $5,000 $232,110,618
L2 INDUSTRIAL COMMERCIAL PROPERTY 205 $0 $297,422,128
M1 TANGIBLE OTHER PERSONAL, MOBILE H 267 $202,583 $3,772,642
O1 RESIDENTIAL INVENTORY 413 $345,331 $5,897,879
S 40 $0 $15,313,573
X TOTALLY EXEMPT PROPERTY 1,484 $665,466 $253,782,588
Totals 28,581.7174 $41,997,843 $3,014,728,854
Page 9 of 13
SSH - Sherman School District
Under ARB Review Totals 9/18/2013 1:01:09PM
Property Count: 14
CAD State Category Breakdown
State Code Description Count Acres New Value Market Market Value
A1 REAL-RESIDENTIAL SINGLE FAMILY & CO 5 $187,233 $698,307
A4 REAL-OTHER IMPROVEMENTS WITH OR W 1 $0 $3,488
C1C REAL-VAC PLATTED LOTS - COMMERCIA 2 $0 $261,004
D1 REAL-ACREAGE WITH AG 1 10.0000 $0 $39,090
D2 FARM & RANCH IMPS ON AG QUALIFIED L 1 $6,542 $7,026
F1 COMMERCIAL REAL PROPERTY 2 $707,923 $1,717,774
L1 COMMERCIAL PERSONAL PROPERTY 2 $0 $840,697
X TOTALLY EXEMPT PROPERTY 1 $0 $9,163,886
SSH - Sherman School District
Grand Totals 9/18/2013 1:01:09PM
Property Count: 24,045
CAD State Category Breakdown
State Code Description Count Acres New Value Market Market Value
A1 REAL-RESIDENTIAL SINGLE FAMILY & CO 11,652 $9,059,536 $991,681,300
A2 REAL-RESIDENTIAL MOBILE HOMES 222 $142,217 $6,748,506
A3 REAL-RESIDENTIAL SINGLE FAMILY & CO 13 $0 $110,028
A4 REAL-OTHER IMPROVEMENTS WITH OR W 114 $2,267 $1,050,989
B1 REAL-RESIDENTIAL DUPLEXES 392 $145,764 $32,515,496
B2 REAL-RESIDENTIAL APARTMENTS 53 $0 $106,549,412
C1 REAL-VAC PLATTED LOTS-RESIDENTIAL 1,409 $0 $11,463,030
C1C REAL-VAC PLATTED LOTS - COMMERCIA 399 $0 $22,634,246
D1 REAL-ACREAGE WITH AG 930 28,591.7174 $0 $118,135,101
D2 FARM & RANCH IMPS ON AG QUALIFIED L 210 $68,471 $1,618,871
D4 REAL- ACREAGE, UNDEVELOPED LAND 1 $0 $2,688
E REAL-NON QUAL OPEN SPACE LAND & R 502 $866,571 $47,407,097
F1 COMMERCIAL REAL PROPERTY 1,217 $4,308,322 $586,067,596
F2 INDUSTRIAL REAL PROPERTY 59 $27,088,013 $144,754,438
G1 OIL & GAS 2,582 $0 $73,445,597
J2 GAS DISTRIBUTION SYSTEM 6 $0 $6,657,373
J3 ELECTRIC COMPANY (INCLUDING CO-OP) 12 $0 $28,774,539
J4 TELEPHONE COMPANY (INCLUDING CO-O 13 $0 $8,838,457
J5 RAILROAD 28 $0 $16,126,717
J6 PIPELAND COMPANY 37 $0 $1,943,791
J7 CABLE TELEVISION COMPANY 2 $0 $2,630,843
L1 COMMERCIAL PERSONAL PROPERTY 2,379 $5,000 $232,951,315
L2 INDUSTRIAL COMMERCIAL PROPERTY 205 $0 $297,422,128
M1 TANGIBLE OTHER PERSONAL, MOBILE H 267 $202,583 $3,772,642
O1 RESIDENTIAL INVENTORY 413 $345,331 $5,897,879
S 40 $0 $15,313,573
X TOTALLY EXEMPT PROPERTY 1,485 $665,466 $262,946,474
Totals 28,591.7174 $42,899,541 $3,027,460,126
Page 11 of 13
SSH - Sherman School District
Property Count: 24,045 Effective Rate Assumption 9/18/2013 1:01:09PM
New Value
TOTAL NEW VALUE MARKET: $42,899,541
TOTAL NEW VALUE TAXABLE: $42,000,160
New Exemptions
Exemption Description Count
EX-XD 11.181 Improving property for housing with vol 1 2012 Market Value $77,480
EX-XJ 11.21 Private schools 4 2012 Market Value $56,448
EX-XV Other Exemptions (including public property, re 31 2012 Market Value $969,980
EX366 HOUSE BILL 366 55 2012 Market Value $30,787
ABSOLUTE EXEMPTIONS VALUE LOSS $1,134,695
Exemption Description Count Exemption Amount
$126,243 15 DISABILITY DP $30,000 4 Disabled Veterans 30% - 49% DV2 $20,000 2 Disabled Veterans 50% - 69% DV3 $98,930 13 Disabled Veterans 70% - 100% DV4 $23,952 3
Disabled Veterans Surviving Spouse 70% - 100% DV4S
$113,171 1
Disabled Veteran Homestead DVHS
$38,815 1
Disabled Veteran Homestead Surviving Spouse DVHSS $1,908,603 146 HOMESTEAD HS $2,005,462 146 OVER 65 OV65 $55,000 4
OVER 65 Surviving Spouse OV65S
335
PARTIAL EXEMPTIONS VALUE LOSS $4,420,176
TOTAL EXEMPTIONS VALUE LOSS $5,554,871
New Ag / Timber Exemptions
2012 Market Value $186,983 Count: 6
2013 Ag/Timber Use $1,965
$185,018 NEW AG / TIMBER VALUE LOSS
New Annexations
New Deannexations
Average Homestead Value
Category A and E
Count of HS Residences Average Market Average HS Exemption Average Taxable
7,654 $99,133 $15,026 $84,107
Category A Only
Count of HS Residences Average Market Average HS Exemption Average Taxable
SSH - Sherman School District
Lower Value Used
Count of Protested Properties Total Market Value Total Value Used
14 $12,731,272.00 $3,242,970
Page 13 of 13
