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2012 ISD Summary Worksheet

109/Hill

109-910/Mount Calm ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 8,782,770 .9797 8,964,755 8,782,770
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 400,540 N/A 400,540 400,540
D. Rural Real(Taxable) 12,078,201 1.0033 12,038,723 12,078,201
F1. Commercial Real 967,750 N/A 967,750 967,750
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 249,363 N/A 249,363 249,363
J. Utilities 1,390,350 .9286 1,497,254 1,390,350
L1. Commercial Personal 278,790 N/A 278,790 278,790
L2. Industrial Personal 86,160 N/A 86,160 86,160
M. Other Personal 575,470 N/A 575,470 575,470
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 24,809,394 25,058,805 24,809,394
Less Total Deductions 4,716,954   4,824,844 4,716,954
Total Taxable Value 20,092,440 20,233,961 20,092,440 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 10,143,650 .9617 10,547,624
Prod Value Qualified Acres 1,934,551 1.2974 1,491,099
Taxable Value 12,078,201   12,038,723

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
21,769,980 20,092,440 21,769,980 20,092,440 20,092,440 20,092,440


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,677,540 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
21,769,980 20,092,440 21,769,980 20,092,440 20,092,440 20,092,440

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

147/Limestone

109-910/Mount Calm ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 672,980 N/A 672,980 672,980
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 0 N/A 0 0
D. Rural Real(Taxable) 3,373,449 N/A 3,373,449 3,373,449
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 509,290 N/A 509,290 509,290
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 129,260 N/A 129,260 129,260
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 4,684,979 4,684,979 4,684,979
Less Total Deductions 999,309   999,309 999,309
Total Taxable Value 3,685,670 3,685,670 3,685,670 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 2,999,890 N/A 2,999,890
Prod Value Qualified Acres 373,559 N/A 373,559
Taxable Value 3,373,449   3,373,449

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
3,985,670 3,685,670 3,985,670 3,685,670 3,685,670 3,685,670


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
300,000 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
3,985,670 3,685,670 3,985,670 3,685,670 3,685,670 3,685,670

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

109-910/Mount Calm ISD



Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 9,455,750 .9811 9,637,735 9,455,750
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 400,540 N/A 400,540 400,540
D. Rural Real(Taxable) 15,451,650 1.0026 15,412,172 15,451,650
F1. Commercial Real 967,750 N/A 967,750 967,750
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 249,363 N/A 249,363 249,363
J. Utilities 1,899,640 .9467 2,006,544 1,899,640
L1. Commercial Personal 278,790 N/A 278,790 278,790
L2. Industrial Personal 86,160 N/A 86,160 86,160
M. Other Personal 704,730 N/A 704,730 704,730
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 29,494,373 29,743,784 29,494,373
Less Total Deductions 5,716,263   5,824,153 5,716,263
Total Taxable Value 23,778,110 23,919,631 23,778,110 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 13,143,540 .9702 13,547,514
Prod Value Qualified Acres 2,308,110 1.2378 1,864,658
Taxable Value 15,451,650   15,412,172

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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