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2012 ISD Summary Worksheet

106/Hemphill

148-901/Booker ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 0 N/A 0 0
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 0 N/A 0 0
D. Rural Real(Taxable) 373,030 N/A 373,030 373,030
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 133,930 N/A 133,930 133,930
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 0 N/A 0 0
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 506,960 506,960 506,960
Less Total Deductions 0   0 0
Total Taxable Value 506,960 506,960 506,960 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 75,360 N/A 75,360
Prod Value Qualified Acres 297,670 N/A 297,670
Taxable Value 373,030   373,030

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
506,960 506,960 506,960 506,960 506,960 506,960


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
0 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
506,960 506,960 506,960 506,960 506,960 506,960

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

148/Lipscomb

148-901/Booker ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 17,727,210 .7751 22,870,868 17,727,210
B. Multi-Family Residences 1,065,200 N/A 1,065,200 1,065,200
C. Vacant Lots 94,530 N/A 94,530 94,530
D. Rural Real(Taxable) 15,439,510 .6556 23,549,954 15,439,510
F1. Commercial Real 2,447,480 N/A 2,447,480 2,447,480
F2. Industrial Real 1,562,850 N/A 1,562,850 1,562,850
G. Oil, Gas, Minerals 182,819,309 .9926 184,182,258 182,819,309
J. Utilities 29,949,130 1.8857 15,882,235 29,949,130
L1. Commercial Personal 5,129,760 N/A 5,129,760 5,129,760
L2. Industrial Personal 11,250,880 N/A 11,250,880 11,250,880
M. Other Personal 433,870 N/A 433,870 433,870
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 267,919,729 268,469,885 267,919,729
Less Total Deductions 7,043,391   8,527,432 7,043,391
Total Taxable Value 260,876,338 259,942,453 260,876,338 T2*

* This district is in year 1 of the grace period.

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 5,016,890 N/A 5,016,890
Prod Value Qualified Acres 10,422,620 .5624 18,533,064
Taxable Value 15,439,510   23,549,954

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
263,945,388 260,876,338 263,945,388 260,876,338 260,876,338 260,876,338


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,069,050 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
263,945,388 260,876,338 263,945,388 260,876,338 260,876,338 260,876,338

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 invalid, but local value was certified because your school district is in year one of the grace period.

179/Ochiltree

148-901/Booker ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 285,437 N/A 285,437 285,437
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 37,278 N/A 37,278 37,278
D. Rural Real(Taxable) 7,592,143 N/A 7,592,143 7,592,143
F1. Commercial Real 513,094 N/A 513,094 513,094
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 29,711,917 N/A 29,711,917 29,711,917
J. Utilities 1,730,435 N/A 1,730,435 1,730,435
L1. Commercial Personal 866,703 N/A 866,703 866,703
L2. Industrial Personal 54,350 N/A 54,350 54,350
M. Other Personal 6,468 N/A 6,468 6,468
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 40,797,825 40,797,825 40,797,825
Less Total Deductions 749,756   749,756 749,756
Total Taxable Value 40,048,069 40,048,069 40,048,069 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 1,918,682 N/A 1,918,682
Prod Value Qualified Acres 5,673,461 N/A 5,673,461
Taxable Value 7,592,143   7,592,143

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
40,180,569 40,048,069 40,180,569 40,048,069 40,048,069 40,048,069


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
132,500 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
40,180,569 40,048,069 40,180,569 40,048,069 40,048,069 40,048,069

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

148-901/Booker ISD



Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 18,012,647 .7779 23,156,305 18,012,647
B. Multi-Family Residences 1,065,200 N/A 1,065,200 1,065,200
C. Vacant Lots 131,808 N/A 131,808 131,808
D. Rural Real(Taxable) 23,404,683 .7426 31,515,127 23,404,683
F1. Commercial Real 2,960,574 N/A 2,960,574 2,960,574
F2. Industrial Real 1,562,850 N/A 1,562,850 1,562,850
G. Oil, Gas, Minerals 212,531,226 .9936 213,894,175 212,531,226
J. Utilities 31,813,495 1.7927 17,746,600 31,813,495
L1. Commercial Personal 5,996,463 N/A 5,996,463 5,996,463
L2. Industrial Personal 11,305,230 N/A 11,305,230 11,305,230
M. Other Personal 440,338 N/A 440,338 440,338
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 309,224,514 309,774,670 309,224,514
Less Total Deductions 7,793,147   9,277,188 7,793,147
Total Taxable Value 301,431,367 300,497,482 301,431,367 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 7,010,932 N/A 7,010,932
Prod Value Qualified Acres 16,393,751 .6690 24,504,195
Taxable Value 23,404,683   31,515,127

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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