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2012 ISD Summary Worksheet

109/Hill

161-916/West ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 640,700 N/A 640,700 640,700
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 0 N/A 0 0
D. Rural Real(Taxable) 4,181,559 N/A 4,181,559 4,181,559
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 415,310 N/A 415,310 415,310
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 131,940 N/A 131,940 131,940
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 5,369,509 5,369,509 5,369,509
Less Total Deductions 494,310   494,310 494,310
Total Taxable Value 4,875,199 4,875,199 4,875,199 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 3,429,490 N/A 3,429,490
Prod Value Qualified Acres 752,069 N/A 752,069
Taxable Value 4,181,559   4,181,559

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
5,110,199 4,875,199 5,110,199 4,875,199 4,875,199 4,875,199


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
235,000 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
5,110,199 4,875,199 5,110,199 4,875,199 4,875,199 4,875,199

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

161/McLennan

161-916/West ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 196,900,765 1.0178 193,457,226 196,900,765
B. Multi-Family Residences 3,902,733 N/A 3,902,733 3,902,733
C. Vacant Lots 7,284,083 N/A 7,284,083 7,284,083
D. Rural Real(Taxable) 109,854,775 .9761 112,548,347 109,854,775
F1. Commercial Real 36,173,598 .9863 36,676,060 36,173,598
F2. Industrial Real 2,033,062 N/A 2,033,062 2,033,062
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 18,513,246 N/A 18,513,246 18,513,246
L1. Commercial Personal 24,263,249 1.0173 23,850,633 24,263,249
L2. Industrial Personal 1,844,846 N/A 1,844,846 1,844,846
M. Other Personal 2,915,937 N/A 2,915,937 2,915,937
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 44,994 N/A 44,994 44,994
S. Special Inventory 3,656,593 N/A 3,656,593 3,656,593
Subtotal 407,387,881 406,727,760 407,387,881
Less Total Deductions 73,848,828   72,484,260 73,848,828
Total Taxable Value 333,539,053 334,243,500 333,539,053 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 99,767,617 .9699 102,863,818
Prod Value Qualified Acres 10,087,158 1.0416 9,684,529
Taxable Value 109,854,775   112,548,347

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
354,559,841 333,539,053 354,559,841 333,539,053 346,880,420 346,880,420


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
21,020,788 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
354,559,841 333,539,053 354,559,841 333,539,053 346,880,420 346,880,420

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

161-916/West ISD



Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 197,541,465 1.0177 194,097,926 197,541,465
B. Multi-Family Residences 3,902,733 N/A 3,902,733 3,902,733
C. Vacant Lots 7,284,083 N/A 7,284,083 7,284,083
D. Rural Real(Taxable) 114,036,334 .9769 116,729,906 114,036,334
F1. Commercial Real 36,173,598 .9863 36,676,060 36,173,598
F2. Industrial Real 2,033,062 N/A 2,033,062 2,033,062
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 18,928,556 N/A 18,928,556 18,928,556
L1. Commercial Personal 24,263,249 1.0173 23,850,633 24,263,249
L2. Industrial Personal 1,976,786 N/A 1,976,786 1,976,786
M. Other Personal 2,915,937 N/A 2,915,937 2,915,937
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 44,994 N/A 44,994 44,994
S. Special Inventory 3,656,593 N/A 3,656,593 3,656,593
Subtotal 412,757,390 412,097,269 412,757,390
Less Total Deductions 74,343,138   72,978,570 74,343,138
Total Taxable Value 338,414,252 339,118,699 338,414,252 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 103,197,107 .9709 106,293,308
Prod Value Qualified Acres 10,839,227 1.0386 10,436,598
Taxable Value 114,036,334   116,729,906

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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