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2012 ISD Summary Worksheet

070/Ellis

175-905/Frost ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 90,500 N/A 90,500 90,500
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 0 N/A 0 0
D. Rural Real(Taxable) 1,346,457 N/A 1,346,457 1,346,457
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 412,140 N/A 412,140 412,140
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 2,820 N/A 2,820 2,820
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 1,851,917 1,851,917 1,851,917
Less Total Deductions 192,235   192,235 192,235
Total Taxable Value 1,659,682 1,659,682 1,659,682 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 446,050 N/A 446,050
Prod Value Qualified Acres 900,407 N/A 900,407
Taxable Value 1,346,457   1,346,457

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
1,699,682 1,659,682 1,699,682 1,659,682 1,659,682 1,659,682


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
40,000 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
1,699,682 1,659,682 1,699,682 1,659,682 1,659,682 1,659,682

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/Hill

175-905/Frost ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 3,289,290 .9587 3,430,990 3,289,290
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 48,860 N/A 48,860 48,860
D. Rural Real(Taxable) 3,513,420 .9566 3,672,937 3,513,420
F1. Commercial Real 294,560 N/A 294,560 294,560
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 1,211,930 .9728 1,245,816 1,211,930
L1. Commercial Personal 494,470 N/A 494,470 494,470
L2. Industrial Personal 253,680 N/A 253,680 253,680
M. Other Personal 196,630 N/A 196,630 196,630
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 9,302,840 9,637,943 9,302,840
Less Total Deductions 1,566,266   1,645,306 1,566,266
Total Taxable Value 7,736,574 7,992,637 7,736,574 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 2,600,660 .9687 2,684,691
Prod Value Qualified Acres 912,760 .9236 988,246
Taxable Value 3,513,420   3,672,937

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
8,281,214 7,736,574 8,281,214 7,736,574 7,736,574 7,736,574


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
544,640 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
8,281,214 7,736,574 8,281,214 7,736,574 7,736,574 7,736,574

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

175-905/Frost ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 14,801,130 N/A 14,801,130 14,801,130
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 823,680 N/A 823,680 823,680
D. Rural Real(Taxable) 31,038,651 N/A 31,038,651 31,038,651
F1. Commercial Real 1,856,740 N/A 1,856,740 1,856,740
F2. Industrial Real 17,558,170 N/A 17,558,170 17,558,170
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 5,545,390 N/A 5,545,390 5,545,390
L1. Commercial Personal 930,510 N/A 930,510 930,510
L2. Industrial Personal 14,776,620 N/A 14,776,620 14,776,620
M. Other Personal 1,673,710 N/A 1,673,710 1,673,710
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 89,004,601 89,004,601 89,004,601
Less Total Deductions 11,243,323   11,243,323 11,243,323
Total Taxable Value 77,761,278 77,761,278 77,761,278 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 25,885,701 N/A 25,885,701
Prod Value Qualified Acres 5,152,950 N/A 5,152,950
Taxable Value 31,038,651   31,038,651

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
81,376,210 77,761,278 81,376,210 77,761,278 77,761,278 77,761,278


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,614,932 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
81,376,210 77,761,278 81,376,210 77,761,278 77,761,278 77,761,278

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

175-905/Frost ISD



Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 18,180,920 .9923 18,322,620 18,180,920
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 872,540 N/A 872,540 872,540
D. Rural Real(Taxable) 35,898,528 .9956 36,058,045 35,898,528
F1. Commercial Real 2,151,300 N/A 2,151,300 2,151,300
F2. Industrial Real 17,558,170 N/A 17,558,170 17,558,170
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 7,169,460 .9953 7,203,346 7,169,460
L1. Commercial Personal 1,424,980 N/A 1,424,980 1,424,980
L2. Industrial Personal 15,030,300 N/A 15,030,300 15,030,300
M. Other Personal 1,873,160 N/A 1,873,160 1,873,160
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 100,159,358 100,494,461 100,159,358
Less Total Deductions 13,001,824   13,080,864 13,001,824
Total Taxable Value 87,157,534 87,413,597 87,157,534 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 28,932,411 .9971 29,016,442
Prod Value Qualified Acres 6,966,117 .9893 7,041,603
Taxable Value 35,898,528   36,058,045

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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