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2012 ISD Summary Worksheet

017/Borden

017-901/Borden County ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 1,473,110 N/A 1,473,110 1,473,110
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 265,500 N/A 265,500 265,500
D. Rural Real(Taxable) 25,068,170 N/A 25,068,170 25,068,170
F1. Commercial Real 559,060 N/A 559,060 559,060
F2. Industrial Real 126,705,070 N/A 126,705,070 126,705,070
G. Oil, Gas, Minerals 748,329,190 N/A 748,329,190 748,329,190
J. Utilities 38,793,080 N/A 38,793,080 38,793,080
L1. Commercial Personal 1,306,790 N/A 1,306,790 1,306,790
L2. Industrial Personal 14,630,890 N/A 14,630,890 14,630,890
M. Other Personal 2,400 N/A 2,400 2,400
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 957,133,260 957,133,260 957,133,260
Less Total Deductions 64,975,660   64,975,660 64,975,660
Total Taxable Value 892,157,600 892,157,600 892,157,600 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 6,436,270 N/A 6,436,270
Prod Value Qualified Acres 18,631,900 N/A 18,631,900
Taxable Value 25,068,170   25,068,170

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
893,315,070 892,157,600 892,968,675 891,811,205 892,157,600 891,811,205


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,157,470 346,395


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
953,825,474 952,668,004 953,479,079 952,321,609 952,668,004 952,321,609

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

114/Howard

017-901/Borden County ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 340,622 N/A 340,622 340,622
B. Multi-Family Residences 2,020 N/A 2,020 2,020
C. Vacant Lots 9,500 N/A 9,500 9,500
D. Rural Real(Taxable) 2,150,682 N/A 2,150,682 2,150,682
F1. Commercial Real 100,030 N/A 100,030 100,030
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 16,449,804 N/A 16,449,804 16,449,804
J. Utilities 803,742 N/A 803,742 803,742
L1. Commercial Personal 5,000 N/A 5,000 5,000
L2. Industrial Personal 1,294,682 N/A 1,294,682 1,294,682
M. Other Personal 13,943 N/A 13,943 13,943
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 21,170,025 21,170,025 21,170,025
Less Total Deductions 265,531   265,531 265,531
Total Taxable Value 20,904,494 20,904,494 20,904,494 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 413,262 N/A 413,262
Prod Value Qualified Acres 1,737,420 N/A 1,737,420
Taxable Value 2,150,682   2,150,682

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
21,012,924 20,904,494 20,972,996 20,864,566 20,904,494 20,864,566


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
108,430 39,928


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
21,012,924 20,904,494 20,972,996 20,864,566 20,904,494 20,864,566

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

017-901/Borden County ISD



Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 1,813,732 N/A 1,813,732 1,813,732
B. Multi-Family Residences 2,020 N/A 2,020 2,020
C. Vacant Lots 275,000 N/A 275,000 275,000
D. Rural Real(Taxable) 27,218,852 N/A 27,218,852 27,218,852
F1. Commercial Real 659,090 N/A 659,090 659,090
F2. Industrial Real 126,705,070 N/A 126,705,070 126,705,070
G. Oil, Gas, Minerals 764,778,994 N/A 764,778,994 764,778,994
J. Utilities 39,596,822 N/A 39,596,822 39,596,822
L1. Commercial Personal 1,311,790 N/A 1,311,790 1,311,790
L2. Industrial Personal 15,925,572 N/A 15,925,572 15,925,572
M. Other Personal 16,343 N/A 16,343 16,343
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 978,303,285 978,303,285 978,303,285
Less Total Deductions 65,241,191   65,241,191 65,241,191
Total Taxable Value 913,062,094 913,062,094 913,062,094 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 6,849,532 N/A 6,849,532
Prod Value Qualified Acres 20,369,320 N/A 20,369,320
Taxable Value 27,218,852   27,218,852

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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