Holiday Hours
Quick Start for:

2012 ISD Summary Worksheet

011/Bastrop

144-902/Lexington ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 0 N/A 0 0
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 3,130 N/A 3,130 3,130
D. Rural Real(Taxable) 1,158,612 N/A 1,158,612 1,158,612
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 15,517 N/A 15,517 15,517
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 91,180 N/A 91,180 91,180
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 1,268,439 1,268,439 1,268,439
Less Total Deductions 182,622   182,622 182,622
Total Taxable Value 1,085,817 1,085,817 1,085,817 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 1,107,922 N/A 1,107,922
Prod Value Qualified Acres 50,690 N/A 50,690
Taxable Value 1,158,612   1,158,612

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
1,135,817 1,085,817 1,123,317 1,073,317 1,085,817 1,073,317


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
50,000 12,500


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
1,135,817 1,085,817 1,123,317 1,073,317 1,085,817 1,073,317

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

144/Lee

144-902/Lexington ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 70,500,542 .9836 71,676,029 70,500,542
B. Multi-Family Residences 1,323,445 N/A 1,323,445 1,323,445
C. Vacant Lots 4,382,530 N/A 4,382,530 4,382,530
D. Rural Real(Taxable) 174,689,936 .9692 180,240,988 174,689,936
F1. Commercial Real 12,028,013 N/A 12,028,013 12,028,013
F2. Industrial Real 5,938,910 N/A 5,938,910 5,938,910
G. Oil, Gas, Minerals 3,861,540 N/A 3,861,540 3,861,540
J. Utilities 11,153,050 N/A 11,153,050 11,153,050
L1. Commercial Personal 6,744,540 N/A 6,744,540 6,744,540
L2. Industrial Personal 63,137,060 N/A 63,137,060 63,137,060
M. Other Personal 5,663,020 N/A 5,663,020 5,663,020
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 359,422,586 366,149,125 359,422,586
Less Total Deductions 44,607,187   45,459,626 44,607,187
Total Taxable Value 314,815,399 320,689,499 314,815,399 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 164,427,668 .9660 170,214,977
Prod Value Qualified Acres 10,262,268 1.0236 10,026,011
Taxable Value 174,689,936   180,240,988

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
329,349,818 314,815,399 326,102,988 311,568,569 314,815,399 311,568,569


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
14,534,419 3,246,830


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
329,349,818 314,815,399 326,102,988 311,568,569 314,815,399 311,568,569

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

166/Milam

144-902/Lexington ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 208,730 N/A 208,730 208,730
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 9,000 N/A 9,000 9,000
D. Rural Real(Taxable) 765,790 N/A 765,790 765,790
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 620,660 N/A 620,660 620,660
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 0 N/A 0 0
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 111,820 N/A 111,820 111,820
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 1,716,000 1,716,000 1,716,000
Less Total Deductions 267,162   267,162 267,162
Total Taxable Value 1,448,838 1,448,838 1,448,838 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 694,940 N/A 694,940
Prod Value Qualified Acres 70,850 N/A 70,850
Taxable Value 765,790   765,790

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
1,517,508 1,448,838 1,503,073 1,434,403 1,448,838 1,434,403


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
68,670 14,435


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
1,517,508 1,448,838 1,503,073 1,434,403 1,448,838 1,434,403

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

246/Williamson

144-902/Lexington ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 251,734 N/A 251,734 251,734
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 288,472 N/A 288,472 288,472
D. Rural Real(Taxable) 1,579,647 N/A 1,579,647 1,579,647
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 27,941 N/A 27,941 27,941
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 20,630 N/A 20,630 20,630
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 2,168,424 2,168,424 2,168,424
Less Total Deductions 74,175   74,175 74,175
Total Taxable Value 2,094,249 2,094,249 2,094,249 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 1,477,290 N/A 1,477,290
Prod Value Qualified Acres 102,357 N/A 102,357
Taxable Value 1,579,647   1,579,647

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
2,138,424 2,094,249 2,128,627 2,084,452 2,094,249 2,084,452


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
44,175 9,797


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
2,138,424 2,094,249 2,128,627 2,084,452 2,094,249 2,084,452

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

144-902/Lexington ISD



Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 70,961,006 .9837 72,136,493 70,961,006
B. Multi-Family Residences 1,323,445 N/A 1,323,445 1,323,445
C. Vacant Lots 4,683,132 N/A 4,683,132 4,683,132
D. Rural Real(Taxable) 178,193,985 .9698 183,745,037 178,193,985
F1. Commercial Real 12,028,013 N/A 12,028,013 12,028,013
F2. Industrial Real 6,559,570 N/A 6,559,570 6,559,570
G. Oil, Gas, Minerals 3,861,540 N/A 3,861,540 3,861,540
J. Utilities 11,196,508 N/A 11,196,508 11,196,508
L1. Commercial Personal 6,744,540 N/A 6,744,540 6,744,540
L2. Industrial Personal 63,137,060 N/A 63,137,060 63,137,060
M. Other Personal 5,886,650 N/A 5,886,650 5,886,650
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 364,575,449 371,301,988 364,575,449
Less Total Deductions 45,131,146   45,983,585 45,131,146
Total Taxable Value 319,444,303 325,318,403 319,444,303 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 167,707,820 N/A 173,495,129
Prod Value Qualified Acres 10,486,165 1.0230 10,249,908
Taxable Value 178,193,985   183,745,037

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

Required Plug-ins