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2012 ISD Summary Worksheet

030/Callahan

030-903/Baird ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 31,416,020 .9704 32,374,299 31,416,020
B. Multi-Family Residences 225,840 N/A 225,840 225,840
C. Vacant Lots 623,270 N/A 623,270 623,270
D. Rural Real(Taxable) 45,413,260 .8805 51,575,098 45,413,260
F1. Commercial Real 9,212,950 .9987 9,224,942 9,212,950
F2. Industrial Real 1,335,440 N/A 1,335,440 1,335,440
G. Oil, Gas, Minerals 9,002,420 1.0231 8,799,159 9,002,420
J. Utilities 31,830,600 .6313 50,420,719 31,830,600
L1. Commercial Personal 3,325,360 N/A 3,325,360 3,325,360
L2. Industrial Personal 382,900 N/A 382,900 382,900
M. Other Personal 1,053,320 N/A 1,053,320 1,053,320
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 2,461,170 N/A 2,461,170 2,461,170
Subtotal 136,282,550 161,801,517 136,282,550
Less Total Deductions 19,698,981   20,280,847 19,698,981
Total Taxable Value 116,583,569 141,520,670 116,583,569 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 34,225,410 .8572 39,926,983
Prod Value Qualified Acres 11,187,850 .9605 11,648,115
Taxable Value 45,413,260   51,575,098

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
123,534,679 116,583,569 123,534,679 116,583,569 117,073,651 117,073,651


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
6,951,110 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
123,534,679 116,583,569 123,534,679 116,583,569 117,073,651 117,073,651

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.

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