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2012 ISD Summary Worksheet

121/Jasper

121-902/Brookeland ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 135,203,734 .8890 152,085,190 135,203,734
B. Multi-Family Residences 516,467 N/A 516,467 516,467
C. Vacant Lots 19,041,305 1.0457 18,209,147 19,041,305
D. Rural Real(Taxable) 11,834,386 .9749 12,139,386 11,834,386
F1. Commercial Real 7,316,236 N/A 7,316,236 7,316,236
F2. Industrial Real 59,278 N/A 59,278 59,278
G. Oil, Gas, Minerals 1,023,328 N/A 1,023,328 1,023,328
J. Utilities 11,601,373 .9584 12,104,938 11,601,373
L1. Commercial Personal 1,710,175 N/A 1,710,175 1,710,175
L2. Industrial Personal 17,574,013 N/A 17,574,013 17,574,013
M. Other Personal 1,241,047 N/A 1,241,047 1,241,047
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 15,750 N/A 15,750 15,750
S. Special Inventory 0 N/A 0 0
Subtotal 207,137,092 223,994,955 207,137,092
Less Total Deductions 27,123,234   31,217,379 27,123,234
Total Taxable Value 180,013,858 192,777,576 180,013,858 T2*

* This district is in year 1 of the grace period.

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 10,301,204 N/A 10,301,204
Prod Value Qualified Acres 1,533,182 .8341 1,838,182
Taxable Value 11,834,386   12,139,386

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
184,960,437 180,013,858 179,516,180 174,569,601 181,336,403 175,892,146


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
4,946,579 5,444,257


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
184,960,437 180,013,858 179,516,180 174,569,601 181,336,403 175,892,146

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 invalid, but local value was certified because your school district is in year one of the grace period.

176/Newton

121-902/Brookeland ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 173,052 N/A 173,052 173,052
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 111,764 N/A 111,764 111,764
D. Rural Real(Taxable) 1,663,065 N/A 1,663,065 1,663,065
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 570,130 N/A 570,130 570,130
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 114,020 N/A 114,020 114,020
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 2,632,031 2,632,031 2,632,031
Less Total Deductions 274,027   274,027 274,027
Total Taxable Value 2,358,004 2,358,004 2,358,004 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 156,383 N/A 156,383
Prod Value Qualified Acres 1,506,682 N/A 1,506,682
Taxable Value 1,663,065   1,663,065

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
2,450,900 2,358,004 2,431,173 2,338,277 2,358,004 2,338,277


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
92,896 19,727


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
2,450,900 2,358,004 2,431,173 2,338,277 2,358,004 2,338,277

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

202/Sabine

121-902/Brookeland ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 11,476,745 N/A 11,476,745 11,476,745
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 933,250 N/A 933,250 933,250
D. Rural Real(Taxable) 3,278,530 N/A 3,278,530 3,278,530
F1. Commercial Real 738,070 N/A 738,070 738,070
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 295,139 N/A 295,139 295,139
J. Utilities 5,761,690 N/A 5,761,690 5,761,690
L1. Commercial Personal 305,667 N/A 305,667 305,667
L2. Industrial Personal 227,370 N/A 227,370 227,370
M. Other Personal 137,450 N/A 137,450 137,450
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 23,153,911 23,153,911 23,153,911
Less Total Deductions 3,574,449   3,574,449 3,574,449
Total Taxable Value 19,579,462 19,579,462 19,579,462 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 1,237,550 N/A 1,237,550
Prod Value Qualified Acres 2,040,980 N/A 2,040,980
Taxable Value 3,278,530   3,278,530

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
20,764,037 19,579,462 20,228,446 19,043,871 19,579,462 19,043,871


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,184,575 535,591


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
20,764,037 19,579,462 20,228,446 19,043,871 19,579,462 19,043,871

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

203/San Augustine

121-902/Brookeland ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 10,469,980 N/A 10,469,980 10,469,980
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 2,888,210 N/A 2,888,210 2,888,210
D. Rural Real(Taxable) 1,519,910 N/A 1,519,910 1,519,910
F1. Commercial Real 104,040 N/A 104,040 104,040
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 26,170 N/A 26,170 26,170
J. Utilities 823,000 N/A 823,000 823,000
L1. Commercial Personal 35,400 N/A 35,400 35,400
L2. Industrial Personal 95,400 N/A 95,400 95,400
M. Other Personal 80,150 N/A 80,150 80,150
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 13,000 N/A 13,000 13,000
S. Special Inventory 0 N/A 0 0
Subtotal 16,055,260 16,055,260 16,055,260
Less Total Deductions 2,672,715   2,672,715 2,672,715
Total Taxable Value 13,382,545 13,382,545 13,382,545 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 648,600 N/A 648,600
Prod Value Qualified Acres 871,310 N/A 871,310
Taxable Value 1,519,910   1,519,910

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
14,307,845 13,382,545 14,009,180 13,083,880 13,502,272 13,203,607


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
925,300 298,665


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
14,307,845 13,382,545 14,009,180 13,083,880 13,502,272 13,203,607

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

121-902/Brookeland ISD



Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 157,323,511 .9031 174,204,967 157,323,511
B. Multi-Family Residences 516,467 N/A 516,467 516,467
C. Vacant Lots 22,974,529 1.0376 22,142,371 22,974,529
D. Rural Real(Taxable) 18,295,891 .9836 18,600,891 18,295,891
F1. Commercial Real 8,158,346 N/A 8,158,346 8,158,346
F2. Industrial Real 59,278 N/A 59,278 59,278
G. Oil, Gas, Minerals 1,344,637 N/A 1,344,637 1,344,637
J. Utilities 18,756,193 .9739 19,259,758 18,756,193
L1. Commercial Personal 2,051,242 N/A 2,051,242 2,051,242
L2. Industrial Personal 17,896,783 N/A 17,896,783 17,896,783
M. Other Personal 1,572,667 N/A 1,572,667 1,572,667
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 28,750 N/A 28,750 28,750
S. Special Inventory 0 N/A 0 0
Subtotal 248,978,294 265,836,157 248,978,294
Less Total Deductions 33,644,425   37,738,570 33,644,425
Total Taxable Value 215,333,869 228,097,587 215,333,869 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 12,343,737 N/A 12,343,737
Prod Value Qualified Acres 5,952,154 .9513 6,257,154
Taxable Value 18,295,891   18,600,891

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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