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2012 ISD Summary Worksheet

125/Jim Wells

125-902/Ben Bolt-Palito Blanco ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 6,365,498 .9509 6,694,182 6,365,498
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 815,408 N/A 815,408 815,408
D. Rural Real(Taxable) 57,328,242 .9589 59,787,429 57,328,242
F1. Commercial Real 728,106 N/A 728,106 728,106
F2. Industrial Real 558,481 N/A 558,481 558,481
G. Oil, Gas, Minerals 3,468,790 N/A 3,468,790 3,468,790
J. Utilities 12,398,618 1.4039 8,831,554 12,398,618
L1. Commercial Personal 1,988,204 N/A 1,988,204 1,988,204
L2. Industrial Personal 3,331,600 N/A 3,331,600 3,331,600
M. Other Personal 2,497,769 N/A 2,497,769 2,497,769
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 89,480,716 88,701,523 89,480,716
Less Total Deductions 13,269,862   13,858,399 13,269,862
Total Taxable Value 76,210,854 74,843,124 76,210,854 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 46,760,236 .9692 48,246,220
Prod Value Qualified Acres 10,568,006 .9157 11,541,209
Taxable Value 57,328,242   59,787,429

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
80,930,139 76,210,854 80,930,139 76,210,854 76,210,854 76,210,854


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
4,719,285 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
80,930,139 76,210,854 80,930,139 76,210,854 76,210,854 76,210,854

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

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