Filing Deadline Extended
Quick Start for:

2012 ISD Summary Worksheet

021/Brazos

021-902/Bryan ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 2,579,641,352 .9731 2,650,951,960 2,579,641,352
B. Multi-Family Residences 446,111,547 .9632 463,155,676 446,111,547
C. Vacant Lots 123,161,291 N/A 123,161,291 123,161,291
D. Rural Real(Taxable) 422,921,303 .9772 432,770,741 422,921,303
F1. Commercial Real 842,012,080 .9943 846,839,063 842,012,080
F2. Industrial Real 134,157,240 N/A 134,157,240 134,157,240
G. Oil, Gas, Minerals 391,520,972 1.0068 388,876,611 391,520,972
J. Utilities 81,119,920 N/A 81,119,920 81,119,920
L1. Commercial Personal 446,068,850 .9734 458,258,527 446,068,850
L2. Industrial Personal 215,212,440 N/A 215,212,440 215,212,440
M. Other Personal 22,916,680 N/A 22,916,680 22,916,680
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 20,752,490 N/A 20,752,490 20,752,490
S. Special Inventory 25,711,597 N/A 25,711,597 25,711,597
Subtotal 5,751,307,762 5,863,884,236 5,751,307,762
Less Total Deductions 486,547,611   504,068,037 486,547,611
Total Taxable Value 5,264,760,151 5,359,816,199 5,264,760,151 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 400,151,448 .9619 416,001,090
Prod Value Qualified Acres 22,769,855 1.3578 16,769,651
Taxable Value 422,921,303   432,770,741

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
5,407,806,195 5,264,760,151 5,407,806,195 5,264,760,151 5,313,794,880 5,313,794,880


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
143,046,044 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
5,407,806,195 5,264,760,151 5,407,806,195 5,264,760,151 5,313,794,880 5,313,794,880

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

198/Robertson

021-902/Bryan ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 468,185 N/A 468,185 468,185
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 27,440 N/A 27,440 27,440
D. Rural Real(Taxable) 2,511,221 N/A 2,511,221 2,511,221
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 2,868,371 N/A 2,868,371 2,868,371
J. Utilities 218,340 N/A 218,340 218,340
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 100,978 N/A 100,978 100,978
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 6,194,535 6,194,535 6,194,535
Less Total Deductions 728,159   728,159 728,159
Total Taxable Value 5,466,376 5,466,376 5,466,376 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 2,143,165 N/A 2,143,165
Prod Value Qualified Acres 368,056 N/A 368,056
Taxable Value 2,511,221   2,511,221

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
5,625,143 5,466,376 5,625,143 5,466,376 5,466,376 5,466,376


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
158,767 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
5,625,143 5,466,376 5,625,143 5,466,376 5,466,376 5,466,376

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

021-902/Bryan ISD



Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 2,580,109,537 .9731 2,651,420,145 2,580,109,537
B. Multi-Family Residences 446,111,547 .9632 463,155,676 446,111,547
C. Vacant Lots 123,188,731 N/A 123,188,731 123,188,731
D. Rural Real(Taxable) 425,432,524 .9774 435,281,962 425,432,524
F1. Commercial Real 842,012,080 .9943 846,839,063 842,012,080
F2. Industrial Real 134,157,240 N/A 134,157,240 134,157,240
G. Oil, Gas, Minerals 394,389,343 1.0068 391,744,982 394,389,343
J. Utilities 81,338,260 N/A 81,338,260 81,338,260
L1. Commercial Personal 446,068,850 .9734 458,258,527 446,068,850
L2. Industrial Personal 215,212,440 N/A 215,212,440 215,212,440
M. Other Personal 23,017,658 N/A 23,017,658 23,017,658
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 20,752,490 N/A 20,752,490 20,752,490
S. Special Inventory 25,711,597 N/A 25,711,597 25,711,597
Subtotal 5,757,502,297 5,870,078,771 5,757,502,297
Less Total Deductions 487,275,770   504,796,196 487,275,770
Total Taxable Value 5,270,226,527 5,365,282,575 5,270,226,527 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 402,294,613 .9621 418,144,255
Prod Value Qualified Acres 23,137,911 1.3501 17,137,707
Taxable Value 425,432,524   435,281,962

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

Required Plug-ins