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2012 ISD Summary Worksheet

076/Fisher

177-901/Roscoe 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 0 N/A 0 0
D. Rural Real(Taxable) 1,838,650 N/A 1,838,650 1,838,650
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 32,389,640 N/A 32,389,640 32,389,640
G. Oil, Gas, Minerals 1,266,010 N/A 1,266,010 1,266,010
J. Utilities 8,768,750 N/A 8,768,750 8,768,750
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 37,380 N/A 37,380 37,380
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 44,300,430 44,300,430 44,300,430
Less Total Deductions 30,575,343   30,575,343 30,575,343
Total Taxable Value 13,725,087 13,725,087 13,725,087 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 516,130 N/A 516,130
Prod Value Qualified Acres 1,322,520 N/A 1,322,520
Taxable Value 1,838,650   1,838,650

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
13,785,087 13,725,087 13,785,087 13,725,087 13,727,016 13,727,016


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
60,000 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
44,216,193 44,156,193 44,216,193 44,156,193 44,158,122 44,158,122

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

168/Mitchell

177-901/Roscoe 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 0 N/A 0 0
D. Rural Real(Taxable) 839,548 N/A 839,548 839,548
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 17,672,030 N/A 17,672,030 17,672,030
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 302,470 N/A 302,470 302,470
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 0 N/A 0 0
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 18,814,048 18,814,048 18,814,048
Less Total Deductions 15,981,417   15,981,417 15,981,417
Total Taxable Value 2,832,631 2,832,631 2,832,631 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 183,168 N/A 183,168
Prod Value Qualified Acres 656,380 N/A 656,380
Taxable Value 839,548   839,548

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
2,852,631 2,832,631 2,852,631 2,832,631 2,832,631 2,832,631


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
20,000 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
18,804,048 18,784,048 18,804,048 18,784,048 18,784,048 18,784,048

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

177/Nolan

177-901/Roscoe ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 30,314,020 .9930 30,527,714 30,314,020
B. Multi-Family Residences 138,610 N/A 138,610 138,610
C. Vacant Lots 971,470 N/A 971,470 971,470
D. Rural Real(Taxable) 26,578,820 1.0126 26,248,977 26,578,820
F1. Commercial Real 4,579,810 N/A 4,579,810 4,579,810
F2. Industrial Real 280,470,180 N/A 280,470,180 280,470,180
G. Oil, Gas, Minerals 13,441,150 1.0280 13,075,049 13,441,150
J. Utilities 13,806,970 .9021 15,305,365 13,806,970
L1. Commercial Personal 11,777,020 .9958 11,826,692 11,777,020
L2. Industrial Personal 6,886,290 N/A 6,886,290 6,886,290
M. Other Personal 579,710 N/A 579,710 579,710
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 15,560 N/A 15,560 15,560
Subtotal 389,559,610 390,625,427 389,559,610
Less Total Deductions 286,353,490   286,447,039 286,353,490
Total Taxable Value 103,206,120 104,178,388 103,206,120 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 13,128,450 .9925 13,227,657
Prod Value Qualified Acres 13,450,370 1.0329 13,021,320
Taxable Value 26,578,820   26,248,977

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
107,588,450 103,206,120 107,588,450 103,206,120 103,206,120 103,206,120


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
4,382,330 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
378,355,442 373,973,112 378,355,442 373,973,112 373,973,112 373,973,112

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

208/Scurry

177-901/Roscoe ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 15,690 N/A 15,690 15,690
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 2,093 N/A 2,093 2,093
D. Rural Real(Taxable) 617,225 N/A 617,225 617,225
F1. Commercial Real 10,160 N/A 10,160 10,160
F2. Industrial Real 2,581,918 N/A 2,581,918 2,581,918
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 12,603,189 N/A 12,603,189 12,603,189
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 0 N/A 0 0
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 15,830,275 15,830,275 15,830,275
Less Total Deductions 2,460,255   2,460,255 2,460,255
Total Taxable Value 13,370,020 13,370,020 13,370,020 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 148,131 N/A 148,131
Prod Value Qualified Acres 469,094 N/A 469,094
Taxable Value 617,225   617,225

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
13,370,020 13,370,020 13,370,020 13,370,020 13,370,020 13,370,020


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
0 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
15,767,135 15,767,135 15,767,135 15,767,135 15,767,135 15,767,135

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

177-901/Roscoe ISD



Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 30,329,710 .9930 30,543,404 30,329,710
B. Multi-Family Residences 138,610 N/A 138,610 138,610
C. Vacant Lots 973,563 N/A 973,563 973,563
D. Rural Real(Taxable) 29,874,243 1.0112 29,544,400 29,874,243
F1. Commercial Real 4,589,970 N/A 4,589,970 4,589,970
F2. Industrial Real 333,113,768 N/A 333,113,768 333,113,768
G. Oil, Gas, Minerals 14,707,160 1.0255 14,341,059 14,707,160
J. Utilities 35,481,379 .9595 36,979,774 35,481,379
L1. Commercial Personal 11,777,020 .9958 11,826,692 11,777,020
L2. Industrial Personal 6,886,290 N/A 6,886,290 6,886,290
M. Other Personal 617,090 N/A 617,090 617,090
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 15,560 N/A 15,560 15,560
Subtotal 468,504,363 469,570,180 468,504,363
Less Total Deductions 335,370,505   335,464,054 335,370,505
Total Taxable Value 133,133,858 134,106,126 133,133,858 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 13,975,879 N/A 14,075,086
Prod Value Qualified Acres 15,898,364 1.0277 15,469,314
Taxable Value 29,874,243   29,544,400

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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