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2012 ISD Summary Worksheet

139/Lamar

139-912/Prairiland ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 67,818,084 .8685 78,086,453 67,818,084
B. Multi-Family Residences 2,188,920 N/A 2,188,920 2,188,920
C. Vacant Lots 2,244,810 N/A 2,244,810 2,244,810
D. Rural Real(Taxable) 94,652,898 1.1143 84,941,024 94,652,898
F1. Commercial Real 4,325,970 N/A 4,325,970 4,325,970
F2. Industrial Real 407,040 N/A 407,040 407,040
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 47,055,720 .9577 49,134,092 47,055,720
L1. Commercial Personal 6,044,820 N/A 6,044,820 6,044,820
L2. Industrial Personal 937,290 N/A 937,290 937,290
M. Other Personal 877,720 N/A 877,720 877,720
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 52,500 N/A 52,500 52,500
S. Special Inventory 68,900 N/A 68,900 68,900
Subtotal 226,674,672 229,309,539 226,674,672
Less Total Deductions 43,791,439   50,249,740 43,791,439
Total Taxable Value 182,883,233 179,059,799 182,883,233 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 83,721,960 1.1002 76,097,037
Prod Value Qualified Acres 10,930,938 1.2360 8,843,987
Taxable Value 94,652,898   84,941,024

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
198,282,713 182,883,233 198,282,713 182,883,233 182,883,233 182,883,233


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
15,399,480 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
198,282,713 182,883,233 198,282,713 182,883,233 182,883,233 182,883,233

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

194/Red River

139-912/Prairiland ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 1,581,119 N/A 1,581,119 1,581,119
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 148,605 N/A 148,605 148,605
D. Rural Real(Taxable) 3,237,611 N/A 3,237,611 3,237,611
F1. Commercial Real 2,500 N/A 2,500 2,500
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 7,374,543 N/A 7,374,543 7,374,543
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 121,977 N/A 121,977 121,977
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 12,466,355 12,466,355 12,466,355
Less Total Deductions 1,034,303   1,034,303 1,034,303
Total Taxable Value 11,432,052 11,432,052 11,432,052 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 1,209,126 N/A 1,209,126
Prod Value Qualified Acres 2,028,485 N/A 2,028,485
Taxable Value 3,237,611   3,237,611

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
11,743,728 11,432,052 11,743,728 11,432,052 11,472,497 11,472,497


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
311,676 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
11,743,728 11,432,052 11,743,728 11,432,052 11,472,497 11,472,497

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

139-912/Prairiland ISD



Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 69,399,203 .8711 79,667,572 69,399,203
B. Multi-Family Residences 2,188,920 N/A 2,188,920 2,188,920
C. Vacant Lots 2,393,415 N/A 2,393,415 2,393,415
D. Rural Real(Taxable) 97,890,509 1.1101 88,178,635 97,890,509
F1. Commercial Real 4,328,470 N/A 4,328,470 4,328,470
F2. Industrial Real 407,040 N/A 407,040 407,040
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 54,430,263 .9632 56,508,635 54,430,263
L1. Commercial Personal 6,044,820 N/A 6,044,820 6,044,820
L2. Industrial Personal 937,290 N/A 937,290 937,290
M. Other Personal 999,697 N/A 999,697 999,697
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 52,500 N/A 52,500 52,500
S. Special Inventory 68,900 N/A 68,900 68,900
Subtotal 239,141,027 241,775,894 239,141,027
Less Total Deductions 44,825,742   51,284,043 44,825,742
Total Taxable Value 194,315,285 190,491,851 194,315,285 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 84,931,086 N/A 77,306,163
Prod Value Qualified Acres 12,959,423 1.1919 10,872,472
Taxable Value 97,890,509   88,178,635

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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