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2012 ISD Summary Worksheet

102/Harrison

102-903/Waskom ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 94,724,320 N/A 94,724,320 94,724,320
B. Multi-Family Residences 1,076,760 N/A 1,076,760 1,076,760
C. Vacant Lots 7,185,860 N/A 7,185,860 7,185,860
D. Rural Real(Taxable) 39,218,410 N/A 39,218,410 39,218,410
F1. Commercial Real 15,982,600 N/A 15,982,600 15,982,600
F2. Industrial Real 40,734,250 N/A 40,734,250 40,734,250
G. Oil, Gas, Minerals 127,094,200 N/A 127,094,200 127,094,200
J. Utilities 27,252,390 N/A 27,252,390 27,252,390
L1. Commercial Personal 4,845,740 N/A 4,845,740 4,845,740
L2. Industrial Personal 121,614,240 N/A 121,614,240 121,614,240
M. Other Personal 4,185,660 N/A 4,185,660 4,185,660
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 483,914,430 483,914,430 483,914,430
Less Total Deductions 31,721,436   31,721,436 31,721,436
Total Taxable Value 452,192,994 452,192,994 452,192,994 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 36,529,280 N/A 36,529,280
Prod Value Qualified Acres 2,689,130 N/A 2,689,130
Taxable Value 39,218,410   39,218,410

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
460,899,903 452,192,994 452,263,681 443,556,772 453,964,582 445,328,360


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
8,706,909 8,636,222


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
460,899,903 452,192,994 452,263,681 443,556,772 453,964,582 445,328,360

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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