Veteran's Day

Quick Start for:

2012 ISD Summary Worksheet

013/Bee

013-903/Pettus ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 18,315,230 N/A 18,315,230 18,315,230
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 1,366,300 N/A 1,366,300 1,366,300
D. Rural Real(Taxable) 25,995,990 N/A 25,995,990 25,995,990
F1. Commercial Real 1,054,330 N/A 1,054,330 1,054,330
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 48,075,830 N/A 48,075,830 48,075,830
J. Utilities 23,822,940 N/A 23,822,940 23,822,940
L1. Commercial Personal 2,465,990 N/A 2,465,990 2,465,990
L2. Industrial Personal 14,837,100 N/A 14,837,100 14,837,100
M. Other Personal 693,070 N/A 693,070 693,070
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 136,626,780 136,626,780 136,626,780
Less Total Deductions 10,936,663   10,936,663 10,936,663
Total Taxable Value 125,690,117 125,690,117 125,690,117 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 20,398,020 N/A 20,398,020
Prod Value Qualified Acres 5,597,970 N/A 5,597,970
Taxable Value 25,995,990   25,995,990

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
129,381,327 125,690,117 129,381,327 125,690,117 126,278,314 126,278,314


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,691,210 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
129,381,327 125,690,117 129,381,327 125,690,117 126,278,314 126,278,314

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

013-903/Pettus ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 721,860 N/A 721,860 721,860
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 7,000 N/A 7,000 7,000
D. Rural Real(Taxable) 9,727,545 1.0264 9,477,117 9,727,545
F1. Commercial Real 158,622 N/A 158,622 158,622
F2. Industrial Real 557,230 N/A 557,230 557,230
G. Oil, Gas, Minerals 12,688,490 1.0261 12,365,744 12,688,490
J. Utilities 4,336,860 N/A 4,336,860 4,336,860
L1. Commercial Personal 59,172 N/A 59,172 59,172
L2. Industrial Personal 289,340 N/A 289,340 289,340
M. Other Personal 637,433 N/A 637,433 637,433
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 308 N/A 308 308
Subtotal 29,183,860 28,610,686 29,183,860
Less Total Deductions 2,033,778   2,033,778 2,033,778
Total Taxable Value 27,150,082 26,576,908 27,150,082 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 7,403,659 1.0303 7,185,925
Prod Value Qualified Acres 2,323,886 1.0143 2,291,192
Taxable Value 9,727,545   9,477,117

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
27,767,640 27,150,082 27,767,640 27,150,082 27,150,082 27,150,082


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
617,558 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
27,767,640 27,150,082 27,767,640 27,150,082 27,150,082 27,150,082

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

013-903/Pettus ISD



Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 19,037,090 N/A 19,037,090 19,037,090
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 1,373,300 N/A 1,373,300 1,373,300
D. Rural Real(Taxable) 35,723,535 1.0071 35,473,107 35,723,535
F1. Commercial Real 1,212,952 N/A 1,212,952 1,212,952
F2. Industrial Real 557,230 N/A 557,230 557,230
G. Oil, Gas, Minerals 60,764,320 1.0053 60,441,574 60,764,320
J. Utilities 28,159,800 N/A 28,159,800 28,159,800
L1. Commercial Personal 2,525,162 N/A 2,525,162 2,525,162
L2. Industrial Personal 15,126,440 N/A 15,126,440 15,126,440
M. Other Personal 1,330,503 N/A 1,330,503 1,330,503
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 308 N/A 308 308
Subtotal 165,810,640 165,237,466 165,810,640
Less Total Deductions 12,970,441   12,970,441 12,970,441
Total Taxable Value 152,840,199 152,267,025 152,840,199 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 27,801,679 1.0079 27,583,945
Prod Value Qualified Acres 7,921,856 1.0041 7,889,162
Taxable Value 35,723,535   35,473,107

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

Required Plug-ins