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2012 ISD Summary Worksheet

210/Shelby

210-901/Center ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 148,626,504 .9429 157,627,006 148,626,504
B. Multi-Family Residences 2,118,200 N/A 2,118,200 2,118,200
C. Vacant Lots 4,485,470 N/A 4,485,470 4,485,470
D. Rural Real(Taxable) 110,527,169 .9926 111,346,414 110,527,169
F1. Commercial Real 108,090,642 .7185 150,439,307 108,090,642
F2. Industrial Real 17,697,060 N/A 17,697,060 17,697,060
G. Oil, Gas, Minerals 99,296,200 .9863 100,675,454 99,296,200
J. Utilities 66,770,140 .9399 71,039,621 66,770,140
L1. Commercial Personal 39,154,918 1.0150 38,576,274 39,154,918
L2. Industrial Personal 81,479,260 N/A 81,479,260 81,479,260
M. Other Personal 8,145,200 N/A 8,145,200 8,145,200
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 34,050 N/A 34,050 34,050
S. Special Inventory 3,307,970 N/A 3,307,970 3,307,970
Subtotal 689,732,783 746,971,286 689,732,783
Less Total Deductions 76,563,449   80,444,213 76,563,449
Total Taxable Value 613,169,334 666,527,073 613,169,334 T2**

** This district is in year 2 of the grace period.

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 91,067,472 .9730 93,594,524
Prod Value Qualified Acres 19,459,697 1.0962 17,751,890
Taxable Value 110,527,169   111,346,414

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
636,844,282 613,169,334 619,974,290 596,299,342 614,998,844 598,128,852


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
23,674,948 16,869,992


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
636,844,282 613,169,334 619,974,290 596,299,342 614,998,844 598,128,852

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 two of the grace period.

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