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2012 ISD Summary Worksheet

102/Harrison

230-906/New Diana ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 2,251,480 N/A 2,251,480 2,251,480
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 61,240 N/A 61,240 61,240
D. Rural Real(Taxable) 3,403,250 N/A 3,403,250 3,403,250
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 302,550 N/A 302,550 302,550
G. Oil, Gas, Minerals 254,200 N/A 254,200 254,200
J. Utilities 1,002,510 N/A 1,002,510 1,002,510
L1. Commercial Personal 1,860 N/A 1,860 1,860
L2. Industrial Personal 6,610 N/A 6,610 6,610
M. Other Personal 175,730 N/A 175,730 175,730
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 7,459,430 7,459,430 7,459,430
Less Total Deductions 1,042,916   1,042,916 1,042,916
Total Taxable Value 6,416,514 6,416,514 6,416,514 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 3,035,330 N/A 3,035,330
Prod Value Qualified Acres 367,920 N/A 367,920
Taxable Value 3,403,250   3,403,250

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
6,687,064 6,416,514 6,687,064 6,416,514 6,470,344 6,470,344


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
270,550 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
6,687,064 6,416,514 6,687,064 6,416,514 6,470,344 6,470,344

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

230-906/New Diana ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 96,097,910 .9671 99,367,087 96,097,910
B. Multi-Family Residences 2,623,440 N/A 2,623,440 2,623,440
C. Vacant Lots 1,522,310 N/A 1,522,310 1,522,310
D. Rural Real(Taxable) 74,871,645 .9417 79,508,225 74,871,645
F1. Commercial Real 7,102,123 N/A 7,102,123 7,102,123
F2. Industrial Real 337,280 N/A 337,280 337,280
G. Oil, Gas, Minerals 3,168,204 N/A 3,168,204 3,168,204
J. Utilities 4,890,150 N/A 4,890,150 4,890,150
L1. Commercial Personal 2,246,094 N/A 2,246,094 2,246,094
L2. Industrial Personal 421,230 N/A 421,230 421,230
M. Other Personal 2,339,710 N/A 2,339,710 2,339,710
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 819,150 N/A 819,150 819,150
S. Special Inventory 0 N/A 0 0
Subtotal 196,439,246 204,345,003 196,439,246
Less Total Deductions 30,548,082   31,507,083 30,548,082
Total Taxable Value 165,891,164 172,837,920 165,891,164 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 72,126,654 .9369 76,984,368
Prod Value Qualified Acres 2,744,991 1.0876 2,523,857
Taxable Value 74,871,645   79,508,225

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
176,747,631 165,891,164 176,747,631 165,891,164 166,934,728 166,934,728


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
10,856,467 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
176,747,631 165,891,164 176,747,631 165,891,164 166,934,728 166,934,728

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

230-906/New Diana ISD



Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 98,349,390 .9678 101,618,567 98,349,390
B. Multi-Family Residences 2,623,440 N/A 2,623,440 2,623,440
C. Vacant Lots 1,583,550 N/A 1,583,550 1,583,550
D. Rural Real(Taxable) 78,274,895 .9441 82,911,475 78,274,895
F1. Commercial Real 7,102,123 N/A 7,102,123 7,102,123
F2. Industrial Real 639,830 N/A 639,830 639,830
G. Oil, Gas, Minerals 3,422,404 N/A 3,422,404 3,422,404
J. Utilities 5,892,660 N/A 5,892,660 5,892,660
L1. Commercial Personal 2,247,954 N/A 2,247,954 2,247,954
L2. Industrial Personal 427,840 N/A 427,840 427,840
M. Other Personal 2,515,440 N/A 2,515,440 2,515,440
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 819,150 N/A 819,150 819,150
S. Special Inventory 0 N/A 0 0
Subtotal 203,898,676 211,804,433 203,898,676
Less Total Deductions 31,590,998   32,549,999 31,590,998
Total Taxable Value 172,307,678 179,254,434 172,307,678 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 75,161,984 .9393 80,019,698
Prod Value Qualified Acres 3,112,911 1.0765 2,891,777
Taxable Value 78,274,895   82,911,475

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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