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2012 ISD Summary Worksheet

013/Bee

013-902/Pawnee ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 5,214,590 N/A 5,214,590 5,214,590
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 439,790 N/A 439,790 439,790
D. Rural Real(Taxable) 20,948,450 N/A 20,948,450 20,948,450
F1. Commercial Real 248,730 N/A 248,730 248,730
F2. Industrial Real 4,547,900 N/A 4,547,900 4,547,900
G. Oil, Gas, Minerals 79,505,930 N/A 79,505,930 79,505,930
J. Utilities 22,824,610 N/A 22,824,610 22,824,610
L1. Commercial Personal 628,130 N/A 628,130 628,130
L2. Industrial Personal 13,815,590 N/A 13,815,590 13,815,590
M. Other Personal 520,330 N/A 520,330 520,330
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 148,694,050 148,694,050 148,694,050
Less Total Deductions 5,700,552   5,700,552 5,700,552
Total Taxable Value 142,993,498 142,993,498 142,993,498 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 15,142,050 N/A 15,142,050
Prod Value Qualified Acres 5,806,400 N/A 5,806,400
Taxable Value 20,948,450   20,948,450

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
144,544,768 142,993,498 143,489,198 141,937,928 143,035,890 141,980,320


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,551,270 1,055,570


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
144,544,768 142,993,498 143,489,198 141,937,928 143,035,890 141,980,320

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

128/Karnes

013-902/Pawnee ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 186,245 N/A 186,245 186,245
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 11,075 N/A 11,075 11,075
D. Rural Real(Taxable) 5,372,112 .9599 5,596,325 5,372,112
F1. Commercial Real 377,369 N/A 377,369 377,369
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 29,846,240 1.0000 29,846,240 29,846,240
J. Utilities 4,595,790 N/A 4,595,790 4,595,790
L1. Commercial Personal 217,370 N/A 217,370 217,370
L2. Industrial Personal 3,157,530 N/A 3,157,530 3,157,530
M. Other Personal 93,179 N/A 93,179 93,179
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 43,856,910 44,081,123 43,856,910
Less Total Deductions 1,222,467   1,222,467 1,222,467
Total Taxable Value 42,634,443 42,858,656 42,634,443 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 3,736,928 .9866 3,787,683
Prod Value Qualified Acres 1,635,184 .9041 1,808,642
Taxable Value 5,372,112   5,596,325

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
42,901,919 42,634,443 42,653,988 42,386,512 42,634,443 42,386,512


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
267,476 247,931


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
42,901,919 42,634,443 42,653,988 42,386,512 42,634,443 42,386,512

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

013-902/Pawnee ISD



Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 5,400,835 N/A 5,400,835 5,400,835
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 450,865 N/A 450,865 450,865
D. Rural Real(Taxable) 26,320,562 .9916 26,544,775 26,320,562
F1. Commercial Real 626,099 N/A 626,099 626,099
F2. Industrial Real 4,547,900 N/A 4,547,900 4,547,900
G. Oil, Gas, Minerals 109,352,170 N/A 109,352,170 109,352,170
J. Utilities 27,420,400 N/A 27,420,400 27,420,400
L1. Commercial Personal 845,500 N/A 845,500 845,500
L2. Industrial Personal 16,973,120 N/A 16,973,120 16,973,120
M. Other Personal 613,509 N/A 613,509 613,509
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 192,550,960 192,775,173 192,550,960
Less Total Deductions 6,923,019   6,923,019 6,923,019
Total Taxable Value 185,627,941 185,852,154 185,627,941 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 18,878,978 .9973 18,929,733
Prod Value Qualified Acres 7,441,584 .9772 7,615,042
Taxable Value 26,320,562   26,544,775

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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