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2012 ISD Summary Worksheet

210/Shelby

210-905/Timpson ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 34,807,398 N/A 34,807,398 34,807,398
B. Multi-Family Residences 485,970 N/A 485,970 485,970
C. Vacant Lots 1,739,539 N/A 1,739,539 1,739,539
D. Rural Real(Taxable) 65,995,065 N/A 65,995,065 65,995,065
F1. Commercial Real 6,935,400 N/A 6,935,400 6,935,400
F2. Industrial Real 3,206,620 N/A 3,206,620 3,206,620
G. Oil, Gas, Minerals 27,273,000 N/A 27,273,000 27,273,000
J. Utilities 18,597,980 N/A 18,597,980 18,597,980
L1. Commercial Personal 4,728,398 N/A 4,728,398 4,728,398
L2. Industrial Personal 14,997,710 N/A 14,997,710 14,997,710
M. Other Personal 4,128,670 N/A 4,128,670 4,128,670
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 182,895,750 182,895,750 182,895,750
Less Total Deductions 29,689,440   29,689,440 29,689,440
Total Taxable Value 153,206,310 153,206,310 153,206,310 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 51,073,147 N/A 51,073,147
Prod Value Qualified Acres 14,921,918 N/A 14,921,918
Taxable Value 65,995,065   65,995,065

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
162,215,828 153,206,310 156,623,781 147,614,263 154,246,994 148,654,947


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
9,009,518 5,592,047


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
162,215,828 153,206,310 156,623,781 147,614,263 154,246,994 148,654,947

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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