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2012 ISD Summary Worksheet

030/Callahan

209-902/Moran ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 0 N/A 0 0
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 3,940 N/A 3,940 3,940
D. Rural Real(Taxable) 1,541,720 N/A 1,541,720 1,541,720
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 3,151,720 N/A 3,151,720 3,151,720
J. Utilities 343,070 N/A 343,070 343,070
L1. Commercial Personal 65,570 N/A 65,570 65,570
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 116,090 N/A 116,090 116,090
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 5,222,110 5,222,110 5,222,110
Less Total Deductions 221,554   221,554 221,554
Total Taxable Value 5,000,556 5,000,556 5,000,556 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 1,165,000 N/A 1,165,000
Prod Value Qualified Acres 376,720 N/A 376,720
Taxable Value 1,541,720   1,541,720

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
5,080,556 5,000,556 5,080,556 5,000,556 5,001,133 5,001,133


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
80,000 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
5,080,556 5,000,556 5,080,556 5,000,556 5,001,133 5,001,133

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

209/Shackelford

209-902/Moran ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 2,561,856 N/A 2,561,856 2,561,856
B. Multi-Family Residences 84,976 N/A 84,976 84,976
C. Vacant Lots 169,628 N/A 169,628 169,628
D. Rural Real(Taxable) 17,600,209 N/A 17,600,209 17,600,209
F1. Commercial Real 1,332,205 N/A 1,332,205 1,332,205
F2. Industrial Real 5,286,088 N/A 5,286,088 5,286,088
G. Oil, Gas, Minerals 14,371,950 N/A 14,371,950 14,371,950
J. Utilities 5,546,449 N/A 5,546,449 5,546,449
L1. Commercial Personal 197,876 N/A 197,876 197,876
L2. Industrial Personal 3,161,220 N/A 3,161,220 3,161,220
M. Other Personal 249,207 N/A 249,207 249,207
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 50,561,664 50,561,664 50,561,664
Less Total Deductions 3,747,123   3,747,123 3,747,123
Total Taxable Value 46,814,541 46,814,541 46,814,541 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 11,484,385 N/A 11,484,385
Prod Value Qualified Acres 6,115,824 N/A 6,115,824
Taxable Value 17,600,209   17,600,209

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
47,889,275 46,814,541 47,889,275 46,814,541 46,964,253 46,964,253


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,074,734 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
47,889,275 46,814,541 47,889,275 46,814,541 46,964,253 46,964,253

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

215/Stephens

209-902/Moran ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 129,020 N/A 129,020 129,020
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 0 N/A 0 0
D. Rural Real(Taxable) 2,663,990 N/A 2,663,990 2,663,990
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 5,470,203 N/A 5,470,203 5,470,203
J. Utilities 659,250 N/A 659,250 659,250
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 0 N/A 0 0
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 8,922,463 8,922,463 8,922,463
Less Total Deductions 335,652   335,652 335,652
Total Taxable Value 8,586,811 8,586,811 8,586,811 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 1,495,320 N/A 1,495,320
Prod Value Qualified Acres 1,168,670 N/A 1,168,670
Taxable Value 2,663,990   2,663,990

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
8,686,811 8,586,811 8,686,811 8,586,811 8,586,811 8,586,811


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
100,000 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
8,686,811 8,586,811 8,686,811 8,586,811 8,586,811 8,586,811

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

209-902/Moran ISD



Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 2,690,876 N/A 2,690,876 2,690,876
B. Multi-Family Residences 84,976 N/A 84,976 84,976
C. Vacant Lots 173,568 N/A 173,568 173,568
D. Rural Real(Taxable) 21,805,919 N/A 21,805,919 21,805,919
F1. Commercial Real 1,332,205 N/A 1,332,205 1,332,205
F2. Industrial Real 5,286,088 N/A 5,286,088 5,286,088
G. Oil, Gas, Minerals 22,993,873 N/A 22,993,873 22,993,873
J. Utilities 6,548,769 N/A 6,548,769 6,548,769
L1. Commercial Personal 263,446 N/A 263,446 263,446
L2. Industrial Personal 3,161,220 N/A 3,161,220 3,161,220
M. Other Personal 365,297 N/A 365,297 365,297
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 64,706,237 64,706,237 64,706,237
Less Total Deductions 4,304,329   4,304,329 4,304,329
Total Taxable Value 60,401,908 60,401,908 60,401,908 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 14,144,705 N/A 14,144,705
Prod Value Qualified Acres 7,661,214 N/A 7,661,214
Taxable Value 21,805,919   21,805,919

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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