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2012 ISD Summary Worksheet

125/Jim Wells

178-901/Agua Dulce 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) 15,351,183 .9085 16,897,690 15,351,183
F1. Commercial Real 2,477,612 N/A 2,477,612 2,477,612
F2. Industrial Real 2,137,479 N/A 2,137,479 2,137,479
G. Oil, Gas, Minerals 1,392,050 N/A 1,392,050 1,392,050
J. Utilities 6,544,390 .9943 6,581,907 6,544,390
L1. Commercial Personal 29,558,518 1.0082 29,318,110 29,558,518
L2. Industrial Personal 20,910,040 N/A 20,910,040 20,910,040
M. Other Personal 521,465 N/A 521,465 521,465
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 78,892,737 80,236,353 78,892,737
Less Total Deductions 10,068,909   10,068,909 10,068,909
Total Taxable Value 68,823,828 70,167,444 68,823,828 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 9,589,421 .9802 9,783,127
Prod Value Qualified Acres 5,761,762 .8099 7,114,563
Taxable Value 15,351,183   16,897,690

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
69,478,662 68,823,828 69,478,662 68,823,828 68,823,828 68,823,828


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
654,834 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
69,478,662 68,823,828 69,478,662 68,823,828 68,823,828 68,823,828

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

178/Nueces

178-901/Agua Dulce ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 16,006,326 .9513 16,825,740 16,006,326
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 900,105 N/A 900,105 900,105
D. Rural Real(Taxable) 17,131,704 .9212 18,597,332 17,131,704
F1. Commercial Real 1,221,191 N/A 1,221,191 1,221,191
F2. Industrial Real 982,688 N/A 982,688 982,688
G. Oil, Gas, Minerals 23,097,918 1.0069 22,939,635 23,097,918
J. Utilities 10,173,463 .9865 10,312,684 10,173,463
L1. Commercial Personal 1,603,676 N/A 1,603,676 1,603,676
L2. Industrial Personal 2,634,944 N/A 2,634,944 2,634,944
M. Other Personal 1,216,334 N/A 1,216,334 1,216,334
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 74,968,349 77,234,329 74,968,349
Less Total Deductions 6,692,457   6,999,634 6,692,457
Total Taxable Value 68,275,892 70,234,695 68,275,892 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 6,917,156 .9814 7,048,254
Prod Value Qualified Acres 10,214,548 .8844 11,549,078
Taxable Value 17,131,704   18,597,332

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
70,582,540 68,275,892 70,582,540 68,275,892 68,275,892 68,275,892


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,306,648 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
70,582,540 68,275,892 70,582,540 68,275,892 68,275,892 68,275,892

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

178-901/Agua Dulce ISD



Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 16,006,326 .9513 16,825,740 16,006,326
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 900,105 N/A 900,105 900,105
D. Rural Real(Taxable) 32,482,887 .9151 35,495,022 32,482,887
F1. Commercial Real 3,698,803 N/A 3,698,803 3,698,803
F2. Industrial Real 3,120,167 N/A 3,120,167 3,120,167
G. Oil, Gas, Minerals 24,489,968 1.0065 24,331,685 24,489,968
J. Utilities 16,717,853 .9895 16,894,591 16,717,853
L1. Commercial Personal 31,162,194 1.0078 30,921,786 31,162,194
L2. Industrial Personal 23,544,984 N/A 23,544,984 23,544,984
M. Other Personal 1,737,799 N/A 1,737,799 1,737,799
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 153,861,086 157,470,682 153,861,086
Less Total Deductions 16,761,366   17,068,543 16,761,366
Total Taxable Value 137,099,720 140,402,139 137,099,720 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 16,506,577 .9807 16,831,381
Prod Value Qualified Acres 15,976,310 .8560 18,663,641
Taxable Value 32,482,887   35,495,022

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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