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2012 ISD Summary Worksheet

081/Freestone

081-905/Wortham ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 24,639,460 N/A 24,639,460 24,639,460
B. Multi-Family Residences 321,700 N/A 321,700 321,700
C. Vacant Lots 956,380 N/A 956,380 956,380
D. Rural Real(Taxable) 28,938,140 N/A 28,938,140 28,938,140
F1. Commercial Real 2,503,940 N/A 2,503,940 2,503,940
F2. Industrial Real 2,022,280 N/A 2,022,280 2,022,280
G. Oil, Gas, Minerals 4,319,250 N/A 4,319,250 4,319,250
J. Utilities 62,135,620 N/A 62,135,620 62,135,620
L1. Commercial Personal 1,780,380 N/A 1,780,380 1,780,380
L2. Industrial Personal 3,725,280 N/A 3,725,280 3,725,280
M. Other Personal 2,322,390 N/A 2,322,390 2,322,390
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 27,480 N/A 27,480 27,480
Subtotal 133,692,300 133,692,300 133,692,300
Less Total Deductions 13,652,739   13,652,739 13,652,739
Total Taxable Value 120,039,561 120,039,561 120,039,561 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 25,707,880 N/A 25,707,880
Prod Value Qualified Acres 3,230,260 N/A 3,230,260
Taxable Value 28,938,140   28,938,140

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
124,082,171 120,039,561 124,082,171 120,039,561 120,434,635 120,434,635


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
4,042,610 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
124,082,171 120,039,561 124,082,171 120,039,561 120,434,635 120,434,635

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

147/Limestone

081-905/Wortham ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 158,030 N/A 158,030 158,030
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 0 N/A 0 0
D. Rural Real(Taxable) 621,600 N/A 621,600 621,600
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 58,650 N/A 58,650 58,650
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 838,280 838,280 838,280
Less Total Deductions 197,330   197,330 197,330
Total Taxable Value 640,950 640,950 640,950 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 522,840 N/A 522,840
Prod Value Qualified Acres 98,760 N/A 98,760
Taxable Value 621,600   621,600

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
690,950 640,950 690,950 640,950 640,950 640,950


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
50,000 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
690,950 640,950 690,950 640,950 640,950 640,950

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

175/Navarro

081-905/Wortham ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 200,910 N/A 200,910 200,910
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 12,380 N/A 12,380 12,380
D. Rural Real(Taxable) 7,525,136 N/A 7,525,136 7,525,136
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 1,993,328 N/A 1,993,328 1,993,328
J. Utilities 5,521,300 N/A 5,521,300 5,521,300
L1. Commercial Personal 10,060 N/A 10,060 10,060
L2. Industrial Personal 906,860 N/A 906,860 906,860
M. Other Personal 757,760 N/A 757,760 757,760
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 16,927,734 16,927,734 16,927,734
Less Total Deductions 1,232,918   1,232,918 1,232,918
Total Taxable Value 15,694,816 15,694,816 15,694,816 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 6,170,670 N/A 6,170,670
Prod Value Qualified Acres 1,354,466 N/A 1,354,466
Taxable Value 7,525,136   7,525,136

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
16,144,561 15,694,816 16,144,561 15,694,816 15,694,816 15,694,816


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
449,745 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
16,144,561 15,694,816 16,144,561 15,694,816 15,694,816 15,694,816

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

081-905/Wortham ISD



Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 24,998,400 N/A 24,998,400 24,998,400
B. Multi-Family Residences 321,700 N/A 321,700 321,700
C. Vacant Lots 968,760 N/A 968,760 968,760
D. Rural Real(Taxable) 37,084,876 N/A 37,084,876 37,084,876
F1. Commercial Real 2,503,940 N/A 2,503,940 2,503,940
F2. Industrial Real 2,022,280 N/A 2,022,280 2,022,280
G. Oil, Gas, Minerals 6,312,578 N/A 6,312,578 6,312,578
J. Utilities 67,715,570 N/A 67,715,570 67,715,570
L1. Commercial Personal 1,790,440 N/A 1,790,440 1,790,440
L2. Industrial Personal 4,632,140 N/A 4,632,140 4,632,140
M. Other Personal 3,080,150 N/A 3,080,150 3,080,150
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 27,480 N/A 27,480 27,480
Subtotal 151,458,314 151,458,314 151,458,314
Less Total Deductions 15,082,987   15,082,987 15,082,987
Total Taxable Value 136,375,327 136,375,327 136,375,327 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 32,401,390 N/A 32,401,390
Prod Value Qualified Acres 4,683,486 N/A 4,683,486
Taxable Value 37,084,876   37,084,876

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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