Veteran's Day

Quick Start for:

2012 ISD Summary Worksheet

030/Callahan

030-902/Clyde ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 109,230,180 .9546 114,425,079 109,230,180
B. Multi-Family Residences 788,920 N/A 788,920 788,920
C. Vacant Lots 2,084,000 N/A 2,084,000 2,084,000
D. Rural Real(Taxable) 74,218,680 .8867 83,706,476 74,218,680
F1. Commercial Real 14,687,000 .9671 15,186,640 14,687,000
F2. Industrial Real 31,384,780 N/A 31,384,780 31,384,780
G. Oil, Gas, Minerals 5,669,240 N/A 5,669,240 5,669,240
J. Utilities 11,896,940 .6430 18,502,240 11,896,940
L1. Commercial Personal 11,540,900 N/A 11,540,900 11,540,900
L2. Industrial Personal 717,420 N/A 717,420 717,420
M. Other Personal 6,115,670 N/A 6,115,670 6,115,670
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 75,770 N/A 75,770 75,770
S. Special Inventory 3,848,570 N/A 3,848,570 3,848,570
Subtotal 272,258,070 294,045,705 272,258,070
Less Total Deductions 86,246,844   88,835,833 86,246,844
Total Taxable Value 186,011,226 205,209,872 186,011,226 T2*

* This district is in year 1 of the grace period.

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 67,784,900 .8791 77,107,155
Prod Value Qualified Acres 6,433,780 .9749 6,599,321
Taxable Value 74,218,680   83,706,476

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
204,438,176 186,011,226 204,438,176 186,011,226 189,880,055 189,880,055


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
18,426,950 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
234,383,130 215,956,180 234,383,130 215,956,180 219,825,009 219,825,009

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 invalid, but local value was certified because your school district is in year one of the grace period.

127/Jones

030-902/Clyde ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 4,330,710 N/A 4,330,710 4,330,710
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 111,850 N/A 111,850 111,850
D. Rural Real(Taxable) 10,623,460 N/A 10,623,460 10,623,460
F1. Commercial Real 58,390 N/A 58,390 58,390
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 1,414,300 N/A 1,414,300 1,414,300
J. Utilities 1,945,660 N/A 1,945,660 1,945,660
L1. Commercial Personal 57,090 N/A 57,090 57,090
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 129,060 N/A 129,060 129,060
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 18,670,520 18,670,520 18,670,520
Less Total Deductions 6,073,983   6,073,983 6,073,983
Total Taxable Value 12,596,537 12,596,537 12,596,537 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 9,272,820 N/A 9,272,820
Prod Value Qualified Acres 1,350,640 N/A 1,350,640
Taxable Value 10,623,460   10,623,460

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
13,592,797 12,596,537 13,592,797 12,596,537 12,842,304 12,842,304


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
996,260 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
13,592,797 12,596,537 13,592,797 12,596,537 12,842,304 12,842,304

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

209/Shackelford

030-902/Clyde ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 14,893 N/A 14,893 14,893
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 37,710 N/A 37,710 37,710
D. Rural Real(Taxable) 15,435,321 N/A 15,435,321 15,435,321
F1. Commercial Real 357,699 N/A 357,699 357,699
F2. Industrial Real 319,986,873 N/A 319,986,873 319,986,873
G. Oil, Gas, Minerals 7,867,750 N/A 7,867,750 7,867,750
J. Utilities 6,769,680 N/A 6,769,680 6,769,680
L1. Commercial Personal 1,463,746 N/A 1,463,746 1,463,746
L2. Industrial Personal 437,561 N/A 437,561 437,561
M. Other Personal 430,805 N/A 430,805 430,805
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 352,802,038 352,802,038 352,802,038
Less Total Deductions 309,922,195   309,922,195 309,922,195
Total Taxable Value 42,879,843 42,879,843 42,879,843 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 12,400,165 N/A 12,400,165
Prod Value Qualified Acres 3,035,156 N/A 3,035,156
Taxable Value 15,435,321   15,435,321

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
43,795,162 42,879,843 43,795,162 42,879,843 42,950,501 42,950,501


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
915,319 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
350,608,171 349,692,852 350,608,171 349,692,852 349,763,510 349,763,510

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

221/Taylor

030-902/Clyde ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 4,650,583 N/A 4,650,583 4,650,583
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 149,015 N/A 149,015 149,015
D. Rural Real(Taxable) 7,241,457 N/A 7,241,457 7,241,457
F1. Commercial Real 299,573 N/A 299,573 299,573
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 1,262,502 N/A 1,262,502 1,262,502
J. Utilities 1,792,992 N/A 1,792,992 1,792,992
L1. Commercial Personal 3,335,030 N/A 3,335,030 3,335,030
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 182,807 N/A 182,807 182,807
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 18,913,959 18,913,959 18,913,959
Less Total Deductions 2,195,869   2,195,869 2,195,869
Total Taxable Value 16,718,090 16,718,090 16,718,090 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 6,486,258 N/A 6,486,258
Prod Value Qualified Acres 755,199 N/A 755,199
Taxable Value 7,241,457   7,241,457

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
17,545,534 16,718,090 17,545,534 16,718,090 16,779,175 16,779,175


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
827,444 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
17,545,534 16,718,090 17,545,534 16,718,090 16,779,175 16,779,175

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

030-902/Clyde ISD



Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 118,226,366 .9579 123,421,265 118,226,366
B. Multi-Family Residences 788,920 N/A 788,920 788,920
C. Vacant Lots 2,382,575 N/A 2,382,575 2,382,575
D. Rural Real(Taxable) 107,518,918 .9189 117,006,714 107,518,918
F1. Commercial Real 15,402,662 .9686 15,902,302 15,402,662
F2. Industrial Real 351,371,653 N/A 351,371,653 351,371,653
G. Oil, Gas, Minerals 16,213,792 N/A 16,213,792 16,213,792
J. Utilities 22,405,272 .7723 29,010,572 22,405,272
L1. Commercial Personal 16,396,766 N/A 16,396,766 16,396,766
L2. Industrial Personal 1,154,981 N/A 1,154,981 1,154,981
M. Other Personal 6,858,342 N/A 6,858,342 6,858,342
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 75,770 N/A 75,770 75,770
S. Special Inventory 3,848,570 N/A 3,848,570 3,848,570
Subtotal 662,644,587 684,432,222 662,644,587
Less Total Deductions 404,438,891   407,027,880 404,438,891
Total Taxable Value 258,205,696 277,404,342 258,205,696 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 95,944,143 .9114 105,266,398
Prod Value Qualified Acres 11,574,775 .9859 11,740,316
Taxable Value 107,518,918   117,006,714

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