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2012 ISD Summary Worksheet

109/Hill

175-904/Dawson 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 12,600 N/A 12,600 12,600
D. Rural Real(Taxable) 330,480 N/A 330,480 330,480
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 133,750 N/A 133,750 133,750
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 476,830 476,830 476,830
Less Total Deductions 0   0 0
Total Taxable Value 476,830 476,830 476,830 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 159,200 N/A 159,200
Prod Value Qualified Acres 171,280 N/A 171,280
Taxable Value 330,480   330,480

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
476,830 476,830 476,830 476,830 476,830 476,830


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
476,830 476,830 476,830 476,830 476,830 476,830

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

175/Navarro

175-904/Dawson ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 20,000,450 N/A 20,000,450 20,000,450
B. Multi-Family Residences 224,940 N/A 224,940 224,940
C. Vacant Lots 1,382,070 N/A 1,382,070 1,382,070
D. Rural Real(Taxable) 61,183,406 N/A 61,183,406 61,183,406
F1. Commercial Real 1,961,870 N/A 1,961,870 1,961,870
F2. Industrial Real 82,930 N/A 82,930 82,930
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 32,516,790 N/A 32,516,790 32,516,790
L1. Commercial Personal 407,100 N/A 407,100 407,100
L2. Industrial Personal 14,046,620 N/A 14,046,620 14,046,620
M. Other Personal 3,849,860 N/A 3,849,860 3,849,860
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 43,940 N/A 43,940 43,940
S. Special Inventory 0 N/A 0 0
Subtotal 135,699,976 135,699,976 135,699,976
Less Total Deductions 19,430,870   19,430,870 19,430,870
Total Taxable Value 116,269,106 116,269,106 116,269,106 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 51,472,468 N/A 51,472,468
Prod Value Qualified Acres 9,710,938 N/A 9,710,938
Taxable Value 61,183,406   61,183,406

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
123,333,997 116,269,106 123,333,997 116,269,106 116,590,191 116,590,191


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
7,064,891 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
123,333,997 116,269,106 123,333,997 116,269,106 116,590,191 116,590,191

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

175-904/Dawson ISD



Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 20,000,450 N/A 20,000,450 20,000,450
B. Multi-Family Residences 224,940 N/A 224,940 224,940
C. Vacant Lots 1,394,670 N/A 1,394,670 1,394,670
D. Rural Real(Taxable) 61,513,886 N/A 61,513,886 61,513,886
F1. Commercial Real 1,961,870 N/A 1,961,870 1,961,870
F2. Industrial Real 82,930 N/A 82,930 82,930
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 32,650,540 N/A 32,650,540 32,650,540
L1. Commercial Personal 407,100 N/A 407,100 407,100
L2. Industrial Personal 14,046,620 N/A 14,046,620 14,046,620
M. Other Personal 3,849,860 N/A 3,849,860 3,849,860
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 43,940 N/A 43,940 43,940
S. Special Inventory 0 N/A 0 0
Subtotal 136,176,806 136,176,806 136,176,806
Less Total Deductions 19,430,870   19,430,870 19,430,870
Total Taxable Value 116,745,936 116,745,936 116,745,936 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 51,631,668 N/A 51,631,668
Prod Value Qualified Acres 9,882,218 N/A 9,882,218
Taxable Value 61,513,886   61,513,886

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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