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2012 ISD Summary Worksheet

092/Gregg

092-901/Gladewater ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 121,392,496 N/A 121,392,496 121,392,496
B. Multi-Family Residences 5,074,370 N/A 5,074,370 5,074,370
C. Vacant Lots 2,589,524 N/A 2,589,524 2,589,524
D. Rural Real(Taxable) 24,520,132 N/A 24,520,132 24,520,132
F1. Commercial Real 37,153,752 N/A 37,153,752 37,153,752
F2. Industrial Real 4,773,744 N/A 4,773,744 4,773,744
G. Oil, Gas, Minerals 100,896,990 N/A 100,896,990 100,896,990
J. Utilities 20,107,260 N/A 20,107,260 20,107,260
L1. Commercial Personal 19,243,710 N/A 19,243,710 19,243,710
L2. Industrial Personal 9,187,780 N/A 9,187,780 9,187,780
M. Other Personal 869,720 N/A 869,720 869,720
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 14,640 N/A 14,640 14,640
S. Special Inventory 2,566,420 N/A 2,566,420 2,566,420
Subtotal 348,390,538 348,390,538 348,390,538
Less Total Deductions 36,978,487   36,978,487 36,978,487
Total Taxable Value 311,412,051 311,412,051 311,412,051 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 22,993,874 N/A 22,993,874
Prod Value Qualified Acres 1,526,258 N/A 1,526,258
Taxable Value 24,520,132   24,520,132

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
321,467,741 311,412,051 312,234,631 302,178,941 312,218,974 302,985,864


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
10,055,690 9,233,110


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
321,467,741 311,412,051 312,234,631 302,178,941 312,218,974 302,985,864

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

212/Smith

092-901/Gladewater ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 37,921,331 N/A 37,921,331 37,921,331
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 2,599,226 N/A 2,599,226 2,599,226
D. Rural Real(Taxable) 37,659,423 N/A 37,659,423 37,659,423
F1. Commercial Real 1,771,939 N/A 1,771,939 1,771,939
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 7,076,134 N/A 7,076,134 7,076,134
J. Utilities 3,766,037 N/A 3,766,037 3,766,037
L1. Commercial Personal 7,854,116 N/A 7,854,116 7,854,116
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 2,208,552 N/A 2,208,552 2,208,552
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 35,100 N/A 35,100 35,100
S. Special Inventory 0 N/A 0 0
Subtotal 100,891,858 100,891,858 100,891,858
Less Total Deductions 19,710,776   19,710,776 19,710,776
Total Taxable Value 81,181,082 81,181,082 81,181,082 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 33,512,718 N/A 33,512,718
Prod Value Qualified Acres 4,146,705 N/A 4,146,705
Taxable Value 37,659,423   37,659,423

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
86,899,317 81,181,082 81,698,507 75,980,272 81,181,082 75,980,272


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
5,718,235 5,200,810


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
86,899,317 81,181,082 81,698,507 75,980,272 81,181,082 75,980,272

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

230/Upshur

092-901/Gladewater ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 93,549,924 .9881 94,676,575 93,549,924
B. Multi-Family Residences 894,910 N/A 894,910 894,910
C. Vacant Lots 1,746,410 N/A 1,746,410 1,746,410
D. Rural Real(Taxable) 34,986,733 .9256 37,799,193 34,986,733
F1. Commercial Real 6,095,060 N/A 6,095,060 6,095,060
F2. Industrial Real 109,700 N/A 109,700 109,700
G. Oil, Gas, Minerals 29,411,623 .9949 29,562,391 29,411,623
J. Utilities 6,163,671 N/A 6,163,671 6,163,671
L1. Commercial Personal 2,528,619 N/A 2,528,619 2,528,619
L2. Industrial Personal 987,440 N/A 987,440 987,440
M. Other Personal 1,247,760 N/A 1,247,760 1,247,760
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 177,721,850 181,811,729 177,721,850
Less Total Deductions 33,480,792   33,851,964 33,480,792
Total Taxable Value 144,241,058 147,959,765 144,241,058 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 33,777,833 .9219 36,639,368
Prod Value Qualified Acres 1,208,900 1.0423 1,159,825
Taxable Value 34,986,733   37,799,193

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
153,294,415 144,241,058 144,767,165 135,713,808 144,241,058 135,713,808


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
9,053,357 8,527,250


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
153,294,415 144,241,058 144,767,165 135,713,808 144,241,058 135,713,808

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

092-901/Gladewater ISD



Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 252,863,751 .9956 253,990,402 252,863,751
B. Multi-Family Residences 5,969,280 N/A 5,969,280 5,969,280
C. Vacant Lots 6,935,160 N/A 6,935,160 6,935,160
D. Rural Real(Taxable) 97,166,288 .9719 99,978,748 97,166,288
F1. Commercial Real 45,020,751 N/A 45,020,751 45,020,751
F2. Industrial Real 4,883,444 N/A 4,883,444 4,883,444
G. Oil, Gas, Minerals 137,384,747 .9989 137,535,515 137,384,747
J. Utilities 30,036,968 N/A 30,036,968 30,036,968
L1. Commercial Personal 29,626,445 N/A 29,626,445 29,626,445
L2. Industrial Personal 10,175,220 N/A 10,175,220 10,175,220
M. Other Personal 4,326,032 N/A 4,326,032 4,326,032
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 49,740 N/A 49,740 49,740
S. Special Inventory 2,566,420 N/A 2,566,420 2,566,420
Subtotal 627,004,246 631,094,125 627,004,246
Less Total Deductions 90,170,055   90,541,227 90,170,055
Total Taxable Value 536,834,191 540,552,898 536,834,191 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 90,284,425 .9693 93,145,960
Prod Value Qualified Acres 6,881,863 1.0072 6,832,788
Taxable Value 97,166,288   99,978,748

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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