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2012 ISD Summary Worksheet

106/Hemphill

106-901/Canadian ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 87,778,550 .9699 90,502,681 87,778,550
B. Multi-Family Residences 2,078,480 N/A 2,078,480 2,078,480
C. Vacant Lots 2,008,140 N/A 2,008,140 2,008,140
D. Rural Real(Taxable) 50,205,480 1.0007 50,171,920 50,205,480
F1. Commercial Real 29,952,800 N/A 29,952,800 29,952,800
F2. Industrial Real 46,446,260 N/A 46,446,260 46,446,260
G. Oil, Gas, Minerals 986,087,280 1.0236 963,352,169 986,087,280
J. Utilities 238,889,070 .9558 249,936,252 238,889,070
L1. Commercial Personal 57,651,490 N/A 57,651,490 57,651,490
L2. Industrial Personal 40,527,770 N/A 40,527,770 40,527,770
M. Other Personal 3,087,210 N/A 3,087,210 3,087,210
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 1,544,712,530 1,535,715,172 1,544,712,530
Less Total Deductions 31,032,689   31,855,211 31,032,689
Total Taxable Value 1,513,679,841 1,503,859,961 1,513,679,841 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 31,974,510 N/A 31,974,510
Prod Value Qualified Acres 18,230,970 1.0018 18,197,410
Taxable Value 50,205,480   50,171,920

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
1,521,806,291 1,513,679,841 1,513,245,331 1,505,118,881 1,514,012,568 1,505,451,608


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
8,126,450 8,560,960


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
1,521,806,291 1,513,679,841 1,513,245,331 1,505,118,881 1,514,012,568 1,505,451,608

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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