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2012 ISD Summary Worksheet

125/Jim Wells

125-901/Alice ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 377,363,359 .8990 419,759,020 377,363,359
B. Multi-Family Residences 10,845,669 N/A 10,845,669 10,845,669
C. Vacant Lots 7,018,558 N/A 7,018,558 7,018,558
D. Rural Real(Taxable) 165,369,613 .9690 170,658,190 165,369,613
F1. Commercial Real 136,686,613 .7946 172,019,397 136,686,613
F2. Industrial Real 50,970,739 N/A 50,970,739 50,970,739
G. Oil, Gas, Minerals 20,097,230 N/A 20,097,230 20,097,230
J. Utilities 33,617,616 N/A 33,617,616 33,617,616
L1. Commercial Personal 144,843,514 .9852 147,019,401 144,843,514
L2. Industrial Personal 769,235,760 N/A 769,235,760 769,235,760
M. Other Personal 7,794,470 N/A 7,794,470 7,794,470
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 10,864,165 N/A 10,864,165 10,864,165
Subtotal 1,734,707,306 1,819,900,215 1,734,707,306
Less Total Deductions 137,750,350   152,669,969 137,750,350
Total Taxable Value 1,596,956,956 1,667,230,246 1,596,956,956 T2*

* This district is in year 1 of the grace period.

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 143,800,228 .9701 148,232,376
Prod Value Qualified Acres 21,569,385 .9618 22,425,814
Taxable Value 165,369,613   170,658,190

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
1,641,035,160 1,596,956,956 1,641,035,160 1,596,956,956 1,596,956,956 1,596,956,956


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
44,078,204 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
1,641,035,160 1,596,956,956 1,641,035,160 1,596,956,956 1,596,956,956 1,596,956,956

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 invalid, but local value was certified because your school district is in year one of the grace period.

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