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2012 ISD Summary Worksheet

025/Brown

025-901/Bangs ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 187,206,230 .9047 206,926,307 206,926,307
B. Multi-Family Residences 847,760 N/A 847,760 847,760
C. Vacant Lots 9,537,800 N/A 9,537,800 9,537,800
D. Rural Real(Taxable) 83,312,680 .9563 87,118,937 87,118,937
F1. Commercial Real 12,607,590 N/A 12,607,590 12,607,590
F2. Industrial Real 1,209,100 N/A 1,209,100 1,209,100
G. Oil, Gas, Minerals 4,000,555 N/A 4,000,555 4,000,555
J. Utilities 17,111,430 N/A 17,111,430 17,111,430
L1. Commercial Personal 6,222,890 N/A 6,222,890 6,222,890
L2. Industrial Personal 7,264,030 N/A 7,264,030 7,264,030
M. Other Personal 3,161,110 N/A 3,161,110 3,161,110
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 1,606,950 N/A 1,606,950 1,606,950
S. Special Inventory 373,950 N/A 373,950 373,950
Subtotal 334,462,075 357,988,409 357,988,409
Less Total Deductions 54,105,339   60,806,536 60,806,536
Total Taxable Value 280,356,736 297,181,873 297,181,873 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 74,806,561 .9572 78,151,443
Prod Value Qualified Acres 8,506,119 .9486 8,967,494
Taxable Value 83,312,680   87,118,937

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
313,653,300 297,181,873 313,653,300 297,181,873 297,181,873 297,181,873


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
16,471,427 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
313,653,300 297,181,873 313,653,300 297,181,873 297,181,873 297,181,873

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)

042/Coleman

025-901/Bangs 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) 1,305,080 N/A 1,305,080 1,305,080
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 20,010 N/A 20,010 20,010
J. Utilities 369,380 N/A 369,380 369,380
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 1,694,470 1,694,470 1,694,470
Less Total Deductions 201,421   201,421 201,421
Total Taxable Value 1,493,049 1,493,049 1,493,049 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 923,320 N/A 923,320
Prod Value Qualified Acres 381,760 N/A 381,760
Taxable Value 1,305,080   1,305,080

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
1,573,049 1,493,049 1,573,049 1,493,049 1,493,049 1,493,049


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
80,000 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
1,573,049 1,493,049 1,573,049 1,493,049 1,493,049 1,493,049

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

025-901/Bangs ISD



Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 187,206,230 .9047 206,926,307 206,926,307
B. Multi-Family Residences 847,760 N/A 847,760 847,760
C. Vacant Lots 9,537,800 N/A 9,537,800 9,537,800
D. Rural Real(Taxable) 84,617,760 .9570 88,424,017 88,424,017
F1. Commercial Real 12,607,590 N/A 12,607,590 12,607,590
F2. Industrial Real 1,209,100 N/A 1,209,100 1,209,100
G. Oil, Gas, Minerals 4,020,565 N/A 4,020,565 4,020,565
J. Utilities 17,480,810 N/A 17,480,810 17,480,810
L1. Commercial Personal 6,222,890 N/A 6,222,890 6,222,890
L2. Industrial Personal 7,264,030 N/A 7,264,030 7,264,030
M. Other Personal 3,161,110 N/A 3,161,110 3,161,110
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 1,606,950 N/A 1,606,950 1,606,950
S. Special Inventory 373,950 N/A 373,950 373,950
Subtotal 336,156,545 359,682,879 359,682,879
Less Total Deductions 54,306,760   61,007,957 61,007,957
Total Taxable Value 281,849,785 298,674,922 298,674,922 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 75,729,881 .9577 79,074,763
Prod Value Qualified Acres 8,887,879 .9507 9,349,254
Taxable Value 84,617,760   88,424,017

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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