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2012 ISD Summary Worksheet

109/Hill

109-912/Aquilla ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 13,273,740 .9924 13,375,393 13,273,740
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 1,179,770 N/A 1,179,770 1,179,770
D. Rural Real(Taxable) 38,041,970 1.0113 37,616,119 38,041,970
F1. Commercial Real 955,830 N/A 955,830 955,830
F2. Industrial Real 468,830 N/A 468,830 468,830
G. Oil, Gas, Minerals 401,591 N/A 401,591 401,591
J. Utilities 4,257,750 1.0367 4,107,022 4,257,750
L1. Commercial Personal 735,420 N/A 735,420 735,420
L2. Industrial Personal 3,667,930 N/A 3,667,930 3,667,930
M. Other Personal 1,195,320 N/A 1,195,320 1,195,320
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 64,178,151 63,703,225 64,178,151
Less Total Deductions 9,872,125   9,958,422 9,872,125
Total Taxable Value 54,306,026 53,744,803 54,306,026 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 34,452,230 .9956 34,604,490
Prod Value Qualified Acres 3,589,740 1.1920 3,011,629
Taxable Value 38,041,970   37,616,119

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
57,587,746 54,306,026 57,587,746 54,306,026 54,306,026 54,306,026


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,281,720 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
57,587,746 54,306,026 57,587,746 54,306,026 54,306,026 54,306,026

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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