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2012 ISD Summary Worksheet

092/Gregg

092-904/Pine Tree ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 941,351,458 N/A 941,351,458 941,351,458
B. Multi-Family Residences 81,444,752 N/A 81,444,752 81,444,752
C. Vacant Lots 13,398,381 N/A 13,398,381 13,398,381
D. Rural Real(Taxable) 20,686,543 N/A 20,686,543 20,686,543
F1. Commercial Real 180,751,930 N/A 180,751,930 180,751,930
F2. Industrial Real 55,073,650 N/A 55,073,650 55,073,650
G. Oil, Gas, Minerals 55,000,310 N/A 55,000,310 55,000,310
J. Utilities 67,563,050 N/A 67,563,050 67,563,050
L1. Commercial Personal 147,620,280 N/A 147,620,280 147,620,280
L2. Industrial Personal 327,668,460 N/A 327,668,460 327,668,460
M. Other Personal 2,872,590 N/A 2,872,590 2,872,590
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 1,500,480 N/A 1,500,480 1,500,480
S. Special Inventory 7,668,790 N/A 7,668,790 7,668,790
Subtotal 1,902,600,674 1,902,600,674 1,902,600,674
Less Total Deductions 257,231,383   257,231,383 257,231,383
Total Taxable Value 1,645,369,291 1,645,369,291 1,645,369,291 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 20,042,667 N/A 20,042,667
Prod Value Qualified Acres 643,876 N/A 643,876
Taxable Value 20,686,543   20,686,543

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
1,699,214,743 1,645,369,291 1,620,656,098 1,566,810,646 1,652,863,996 1,574,305,351


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
53,845,452 78,558,645


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
1,699,214,743 1,645,369,291 1,620,656,098 1,566,810,646 1,652,863,996 1,574,305,351

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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