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2012 ISD Summary Worksheet

021/Brazos

093-904/Navasota ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 30,948,250 .9569 32,342,199 30,948,250
B. Multi-Family Residences 125,720 N/A 125,720 125,720
C. Vacant Lots 2,860,467 N/A 2,860,467 2,860,467
D. Rural Real(Taxable) 45,072,877 .9953 45,283,629 45,072,877
F1. Commercial Real 5,093,050 N/A 5,093,050 5,093,050
F2. Industrial Real 1,847,430 N/A 1,847,430 1,847,430
G. Oil, Gas, Minerals 13,128,007 1.0268 12,785,359 13,128,007
J. Utilities 20,615,010 .9846 20,937,447 20,615,010
L1. Commercial Personal 11,642,750 .9702 12,000,361 11,642,750
L2. Industrial Personal 6,197,070 N/A 6,197,070 6,197,070
M. Other Personal 917,100 N/A 917,100 917,100
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 22,520 N/A 22,520 22,520
Subtotal 138,470,251 140,412,352 138,470,251
Less Total Deductions 11,845,532   12,454,964 11,845,532
Total Taxable Value 126,624,719 127,957,388 126,624,719 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 36,122,607 .9716 37,178,476
Prod Value Qualified Acres 8,950,270 1.1043 8,105,153
Taxable Value 45,072,877   45,283,629

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
129,540,924 126,624,719 126,092,718 123,176,513 127,544,290 124,096,084


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,916,205 3,448,206


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
129,540,924 126,624,719 126,092,718 123,176,513 127,544,290 124,096,084

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

093/Grimes

093-904/Navasota ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 290,629,665 .9823 295,866,502 290,629,665
B. Multi-Family Residences 7,796,131 N/A 7,796,131 7,796,131
C. Vacant Lots 39,043,188 .9838 39,686,103 39,043,188
D. Rural Real(Taxable) 234,944,486 .9792 239,929,679 234,944,486
F1. Commercial Real 74,602,118 .9892 75,416,617 74,602,118
F2. Industrial Real 52,968,738 N/A 52,968,738 52,968,738
G. Oil, Gas, Minerals 16,842,034 N/A 16,842,034 16,842,034
J. Utilities 85,851,256 1.0170 84,416,181 85,851,256
L1. Commercial Personal 40,279,115 .9866 40,826,186 40,279,115
L2. Industrial Personal 575,648,528 N/A 575,648,528 575,648,528
M. Other Personal 21,548,845 N/A 21,548,845 21,548,845
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 2,409,030 N/A 2,409,030 2,409,030
S. Special Inventory 4,579,780 N/A 4,579,780 4,579,780
Subtotal 1,447,142,914 1,457,934,354 1,447,142,914
Less Total Deductions 109,756,410   111,884,042 109,756,410
Total Taxable Value 1,337,386,504 1,346,050,312 1,337,386,504 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 223,877,436 .9801 228,423,055
Prod Value Qualified Acres 11,067,050 .9618 11,506,624
Taxable Value 234,944,486   239,929,679

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
1,369,721,551 1,337,386,504 1,336,709,860 1,304,374,813 1,337,386,504 1,304,374,813


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
32,335,047 33,011,691


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
1,369,721,551 1,337,386,504 1,336,709,860 1,304,374,813 1,337,386,504 1,304,374,813

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

093-904/Navasota ISD



Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 321,577,915 .9798 328,208,701 321,577,915
B. Multi-Family Residences 7,921,851 N/A 7,921,851 7,921,851
C. Vacant Lots 41,903,655 .9849 42,546,570 41,903,655
D. Rural Real(Taxable) 280,017,363 .9818 285,213,308 280,017,363
F1. Commercial Real 79,695,168 .9899 80,509,667 79,695,168
F2. Industrial Real 54,816,168 N/A 54,816,168 54,816,168
G. Oil, Gas, Minerals 29,970,041 1.0116 29,627,393 29,970,041
J. Utilities 106,466,266 1.0106 105,353,628 106,466,266
L1. Commercial Personal 51,921,865 .9829 52,826,547 51,921,865
L2. Industrial Personal 581,845,598 N/A 581,845,598 581,845,598
M. Other Personal 22,465,945 N/A 22,465,945 22,465,945
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 2,409,030 N/A 2,409,030 2,409,030
S. Special Inventory 4,602,300 N/A 4,602,300 4,602,300
Subtotal 1,585,613,165 1,598,346,706 1,585,613,165
Less Total Deductions 121,601,942   124,339,006 121,601,942
Total Taxable Value 1,464,011,223 1,474,007,700 1,464,011,223 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 260,000,043 .9789 265,601,531
Prod Value Qualified Acres 20,017,320 1.0207 19,611,777
Taxable Value 280,017,363   285,213,308

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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