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2012 ISD Summary Worksheet

109/Hill

109-908/Malone ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 6,690,780 .9877 6,774,101 6,690,780
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 649,270 N/A 649,270 649,270
D. Rural Real(Taxable) 12,916,978 .9388 13,758,971 12,916,978
F1. Commercial Real 1,225,670 N/A 1,225,670 1,225,670
F2. Industrial Real 613,360 N/A 613,360 613,360
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 16,852,890 .8948 18,834,253 16,852,890
L1. Commercial Personal 1,085,200 N/A 1,085,200 1,085,200
L2. Industrial Personal 6,563,450 N/A 6,563,450 6,563,450
M. Other Personal 256,780 N/A 256,780 256,780
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 46,854,378 49,761,055 46,854,378
Less Total Deductions 10,799,223   10,862,398 10,799,223
Total Taxable Value 36,055,155 38,898,657 36,055,155 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 9,113,070 .9586 9,506,645
Prod Value Qualified Acres 3,803,908 .8945 4,252,326
Taxable Value 12,916,978   13,758,971

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
37,457,295 36,055,155 37,457,295 36,055,155 36,055,155 36,055,155


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,402,140 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
37,457,295 36,055,155 37,457,295 36,055,155 36,055,155 36,055,155

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.

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