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2012 ISD Summary Worksheet

126/Johnson

126-906/Keene ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 97,741,824 N/A 97,741,824 97,741,824
B. Multi-Family Residences 14,290,675 N/A 14,290,675 14,290,675
C. Vacant Lots 4,248,551 N/A 4,248,551 4,248,551
D. Rural Real(Taxable) 7,988,271 N/A 7,988,271 7,988,271
F1. Commercial Real 18,937,336 N/A 18,937,336 18,937,336
F2. Industrial Real 754,025 N/A 754,025 754,025
G. Oil, Gas, Minerals 21,606,577 N/A 21,606,577 21,606,577
J. Utilities 4,008,418 N/A 4,008,418 4,008,418
L1. Commercial Personal 12,144,097 N/A 12,144,097 12,144,097
L2. Industrial Personal 457,074 N/A 457,074 457,074
M. Other Personal 2,116,498 N/A 2,116,498 2,116,498
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 206,723 N/A 206,723 206,723
S. Special Inventory 29,657 N/A 29,657 29,657
Subtotal 184,529,726 184,529,726 184,529,726
Less Total Deductions 25,865,977   25,865,977 25,865,977
Total Taxable Value 158,663,749 158,663,749 158,663,749 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 7,906,114 N/A 7,906,114
Prod Value Qualified Acres 82,157 N/A 82,157
Taxable Value 7,988,271   7,988,271

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
165,433,723 158,663,749 165,433,723 158,663,749 161,752,756 161,752,756


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
6,769,974 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
165,433,723 158,663,749 165,433,723 158,663,749 161,752,756 161,752,756

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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