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2012 ISD Summary Worksheet

194/Red River

194-902/Avery ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 15,125,096 .9748 15,516,102 15,125,096
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 513,575 N/A 513,575 513,575
D. Rural Real(Taxable) 36,890,143 .9583 38,493,562 36,890,143
F1. Commercial Real 835,298 N/A 835,298 835,298
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 5,135 N/A 5,135 5,135
J. Utilities 3,482,914 .9347 3,726,237 3,482,914
L1. Commercial Personal 246,344 N/A 246,344 246,344
L2. Industrial Personal 303,133 N/A 303,133 303,133
M. Other Personal 2,080,361 N/A 2,080,361 2,080,361
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 59,481,999 61,719,747 59,481,999
Less Total Deductions 12,923,815   13,252,022 12,923,815
Total Taxable Value 46,558,184 48,467,725 46,558,184 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 26,830,905 .9639 27,835,777
Prod Value Qualified Acres 10,059,238 .9438 10,657,785
Taxable Value 36,890,143   38,493,562

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
50,628,397 46,558,184 50,628,397 46,558,184 47,081,165 47,081,165


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
4,070,213 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
50,628,397 46,558,184 50,628,397 46,558,184 47,081,165 47,081,165

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

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