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2012 ISD Summary Worksheet

009/Bailey

140-908/Sudan ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 1,023,295 N/A 1,023,295 1,023,295
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 48,617 N/A 48,617 48,617
D. Rural Real(Taxable) 39,049,119 .7971 48,988,323 48,988,323
F1. Commercial Real 313,878 N/A 313,878 313,878
F2. Industrial Real 1,664,641 N/A 1,664,641 1,664,641
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 8,996,740 2.0923 4,299,928 4,299,928
L1. Commercial Personal 113,997 N/A 113,997 113,997
L2. Industrial Personal 29,950 N/A 29,950 29,950
M. Other Personal 19,230 N/A 19,230 19,230
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 51,259,467 56,501,859 56,501,859
Less Total Deductions 2,115,854   2,115,854 2,115,854
Total Taxable Value 49,143,613 54,386,005 54,386,005 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 7,553,746 .9841 7,675,791
Prod Value Qualified Acres 31,495,373 .7624 41,312,532
Taxable Value 39,049,119   48,988,323

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
55,021,909 54,386,005 55,021,909 54,386,005 54,386,005 54,386,005


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
635,904 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
55,021,909 54,386,005 55,021,909 54,386,005 54,386,005 54,386,005

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 taxable value to be invalid, and state value was certified because your local value:

1) was invalid in one or more of the previous two years or

2) is less than 90% of the lower end of the margin of error range or

3) The appraisal district that appraises property for the school district was not in compliance with the scoring requirement of the Comptroller's most recent review of the appraisal district conducted under section 5.102, Tax Code (MAP Review)

040/Cochran

140-908/Sudan ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 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) 1,795,079 N/A 1,795,079 1,795,079
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 163,744 N/A 163,744 163,744
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 1,958,823 1,958,823 1,958,823
Less Total Deductions 50,000   50,000 50,000
Total Taxable Value 1,908,823 1,908,823 1,908,823 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 159,911 N/A 159,911
Prod Value Qualified Acres 1,635,168 N/A 1,635,168
Taxable Value 1,795,079   1,795,079

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
1,928,823 1,908,823 1,928,823 1,908,823 1,908,823 1,908,823


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
20,000 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
1,928,823 1,908,823 1,928,823 1,908,823 1,908,823 1,908,823

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

140/Lamb

140-908/Sudan ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 12,536,040 .9369 13,380,339 13,380,339
B. Multi-Family Residences 10,200 N/A 10,200 10,200
C. Vacant Lots 207,850 N/A 207,850 207,850
D. Rural Real(Taxable) 34,323,435 .7747 44,306,717 44,306,717
F1. Commercial Real 1,030,130 N/A 1,030,130 1,030,130
F2. Industrial Real 2,553,360 N/A 2,553,360 2,553,360
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 321,835,820 .9561 336,613,137 336,613,137
L1. Commercial Personal 640,420 N/A 640,420 640,420
L2. Industrial Personal 1,977,190 N/A 1,977,190 1,977,190
M. Other Personal 472,550 N/A 472,550 472,550
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 375,586,995 401,191,893 401,191,893
Less Total Deductions 11,686,034   11,946,428 11,946,428
Total Taxable Value 363,900,961 389,245,465 389,245,465 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 4,512,255 N/A 4,512,255
Prod Value Qualified Acres 29,811,180 .7491 39,794,462
Taxable Value 34,323,435   44,306,717

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
392,040,127 389,245,465 392,040,127 389,245,465 389,245,465 389,245,465


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,794,662 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
392,040,127 389,245,465 392,040,127 389,245,465 389,245,465 389,245,465

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 taxable value to be invalid, and state value was certified because your local value:

1) was invalid in one or more of the previous two years or

2) is less than 90% of the lower end of the margin of error range or

3) The appraisal district that appraises property for the school district was not in compliance with the scoring requirement of the Comptroller's most recent review of the appraisal district conducted under section 5.102, Tax Code (MAP Review)

140-908/Sudan ISD



Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 13,559,335 .9414 14,403,634 14,403,634
B. Multi-Family Residences 10,200 N/A 10,200 10,200
C. Vacant Lots 256,467 N/A 256,467 256,467
D. Rural Real(Taxable) 75,167,633 .7905 95,090,119 95,090,119
F1. Commercial Real 1,344,008 N/A 1,344,008 1,344,008
F2. Industrial Real 4,218,001 N/A 4,218,001 4,218,001
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 330,996,304 .9704 341,076,809 341,076,809
L1. Commercial Personal 754,417 N/A 754,417 754,417
L2. Industrial Personal 2,007,140 N/A 2,007,140 2,007,140
M. Other Personal 491,780 N/A 491,780 491,780
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 428,805,285 459,652,575 459,652,575
Less Total Deductions 13,851,888   14,112,282 14,112,282
Total Taxable Value 414,953,397 445,540,293 445,540,293 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 12,225,912 .9901 12,347,957
Prod Value Qualified Acres 62,941,721 .7607 82,742,162
Taxable Value 75,167,633   95,090,119

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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