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2012 ISD Summary Worksheet

042/Coleman

042-903/Santa Anna ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 10,062,210 N/A 10,062,210 10,062,210
B. Multi-Family Residences 483,590 N/A 483,590 483,590
C. Vacant Lots 257,460 N/A 257,460 257,460
D. Rural Real(Taxable) 32,937,520 N/A 32,937,520 32,937,520
F1. Commercial Real 1,489,760 N/A 1,489,760 1,489,760
F2. Industrial Real 700 N/A 700 700
G. Oil, Gas, Minerals 5,167,450 N/A 5,167,450 5,167,450
J. Utilities 30,084,750 N/A 30,084,750 30,084,750
L1. Commercial Personal 1,568,830 N/A 1,568,830 1,568,830
L2. Industrial Personal 167,090 N/A 167,090 167,090
M. Other Personal 188,630 N/A 188,630 188,630
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 89,510 N/A 89,510 89,510
Subtotal 82,497,500 82,497,500 82,497,500
Less Total Deductions 8,406,951   8,406,951 8,406,951
Total Taxable Value 74,090,549 74,090,549 74,090,549 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 22,939,590 N/A 22,939,590
Prod Value Qualified Acres 9,997,930 N/A 9,997,930
Taxable Value 32,937,520   32,937,520

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
78,305,369 74,090,549 78,305,369 74,090,549 74,090,549 74,090,549


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
4,214,820 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
78,305,369 74,090,549 78,305,369 74,090,549 74,090,549 74,090,549

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

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