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2012 ISD Summary Worksheet

189/Presidio

189-902/Presidio ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 46,028,240 .8041 57,241,935 57,241,935
B. Multi-Family Residences 2,255,320 N/A 2,255,320 2,255,320
C. Vacant Lots 5,430,070 N/A 5,430,070 5,430,070
D. Rural Real(Taxable) 19,128,290 .9111 20,994,713 20,994,713
F1. Commercial Real 14,002,090 .6431 21,772,804 21,772,804
F2. Industrial Real 7,678,130 N/A 7,678,130 7,678,130
G. Oil, Gas, Minerals 35,309,190 N/A 35,309,190 35,309,190
J. Utilities 26,352,680 N/A 26,352,680 26,352,680
L1. Commercial Personal 9,944,710 N/A 9,944,710 9,944,710
L2. Industrial Personal 869,170 N/A 869,170 869,170
M. Other Personal 2,199,500 N/A 2,199,500 2,199,500
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 169,197,390 190,048,222 190,048,222
Less Total Deductions 19,761,947   21,553,374 21,553,374
Total Taxable Value 149,435,443 168,494,848 168,494,848 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 16,603,820 .9494 17,488,751
Prod Value Qualified Acres 2,524,470 .7201 3,505,962
Taxable Value 19,128,290   20,994,713

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
177,994,428 168,494,848 177,994,428 168,494,848 168,494,848 168,494,848


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
9,499,580 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
177,994,428 168,494,848 177,994,428 168,494,848 168,494,848 168,494,848

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 taxable value to be invalid, and state value was certified because your local value:

1) was invalid in one or more of the previous two years or

2) is less than 90% of the lower end of the margin of error range or

3) The appraisal district that appraises property for the school district was not in compliance with the scoring requirement of the Comptroller's most recent review of the appraisal district conducted under section 5.102, Tax Code (MAP Review)

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