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2012 ISD Summary Worksheet

059/Deaf Smith

185-903/Friona ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 32,900 N/A 32,900 32,900
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 0 N/A 0 0
D. Rural Real(Taxable) 1,960,701 N/A 1,960,701 1,960,701
F1. Commercial Real 700 N/A 700 700
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 49,300 N/A 49,300 49,300
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 2,043,601 2,043,601 2,043,601
Less Total Deductions 64,468   64,468 64,468
Total Taxable Value 1,979,133 1,979,133 1,979,133 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 425,500 N/A 425,500
Prod Value Qualified Acres 1,535,201 N/A 1,535,201
Taxable Value 1,960,701   1,960,701

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
1,999,133 1,979,133 1,999,133 1,979,133 1,979,133 1,979,133


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
20,000 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
1,999,133 1,979,133 1,999,133 1,979,133 1,979,133 1,979,133

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

185/Parmer

185-903/Friona ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 67,112,897 .9440 71,094,171 67,112,897
B. Multi-Family Residences 1,349,372 N/A 1,349,372 1,349,372
C. Vacant Lots 358,347 N/A 358,347 358,347
D. Rural Real(Taxable) 65,090,772 .7463 87,223,711 65,090,772
F1. Commercial Real 7,286,730 N/A 7,286,730 7,286,730
F2. Industrial Real 49,361,037 N/A 49,361,037 49,361,037
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 29,771,285 .9644 30,870,266 29,771,285
L1. Commercial Personal 14,309,835 1.0024 14,275,574 14,309,835
L2. Industrial Personal 109,013,705 N/A 109,013,705 109,013,705
M. Other Personal 207,713 N/A 207,713 207,713
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 652,426 N/A 652,426 652,426
Subtotal 344,514,119 371,693,052 344,514,119
Less Total Deductions 30,407,261   32,076,544 30,407,261
Total Taxable Value 314,106,858 339,616,508 314,106,858 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 26,452,818 .9896 26,730,819
Prod Value Qualified Acres 38,637,954 .6387 60,492,892
Taxable Value 65,090,772   87,223,711

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
323,842,768 314,106,858 323,842,768 314,106,858 315,528,442 315,528,442


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
9,735,910 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
323,842,768 314,106,858 323,842,768 314,106,858 315,528,442 315,528,442

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.

185-903/Friona ISD



Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 67,145,797 .9440 71,127,071 67,145,797
B. Multi-Family Residences 1,349,372 N/A 1,349,372 1,349,372
C. Vacant Lots 358,347 N/A 358,347 358,347
D. Rural Real(Taxable) 67,051,473 .7518 89,184,412 67,051,473
F1. Commercial Real 7,287,430 N/A 7,287,430 7,287,430
F2. Industrial Real 49,361,037 N/A 49,361,037 49,361,037
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 29,820,585 .9645 30,919,566 29,820,585
L1. Commercial Personal 14,309,835 1.0024 14,275,574 14,309,835
L2. Industrial Personal 109,013,705 N/A 109,013,705 109,013,705
M. Other Personal 207,713 N/A 207,713 207,713
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 652,426 N/A 652,426 652,426
Subtotal 346,557,720 373,736,653 346,557,720
Less Total Deductions 30,471,729   32,141,012 30,471,729
Total Taxable Value 316,085,991 341,595,641 316,085,991 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 26,878,318 .9898 27,156,319
Prod Value Qualified Acres 40,173,155 .6477 62,028,093
Taxable Value 67,051,473   89,184,412

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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