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2012 ISD Summary Worksheet

194/Red River

194-905/Detroit ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 20,487,736 .9900 20,694,683 20,487,736
B. Multi-Family Residences 381,267 N/A 381,267 381,267
C. Vacant Lots 1,219,369 N/A 1,219,369 1,219,369
D. Rural Real(Taxable) 47,021,617 .9502 49,484,902 47,021,617
F1. Commercial Real 1,029,533 N/A 1,029,533 1,029,533
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 2,844,918 N/A 2,844,918 2,844,918
L1. Commercial Personal 1,146,999 N/A 1,146,999 1,146,999
L2. Industrial Personal 642,420 N/A 642,420 642,420
M. Other Personal 1,387,985 N/A 1,387,985 1,387,985
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 76,161,844 78,832,076 76,161,844
Less Total Deductions 14,950,739   15,118,613 14,950,739
Total Taxable Value 61,211,105 63,713,463 61,211,105 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 34,377,391 .9385 36,630,145
Prod Value Qualified Acres 12,644,226 .9836 12,854,757
Taxable Value 47,021,617   49,484,902

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
66,323,987 61,211,105 66,323,987 61,211,105 61,413,204 61,413,204


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
5,112,882 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
66,323,987 61,211,105 66,323,987 61,211,105 61,413,204 61,413,204

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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