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2012 ISD Summary Worksheet

041/Coke

226-905/Water Valley ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 86,300 N/A 86,300 86,300
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 0 N/A 0 0
D. Rural Real(Taxable) 7,587,020 N/A 7,587,020 7,587,020
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 686,590 N/A 686,590 686,590
J. Utilities 2,582,450 N/A 2,582,450 2,582,450
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 138,410 N/A 138,410 138,410
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 11,080,770 11,080,770 11,080,770
Less Total Deductions 482,138   482,138 482,138
Total Taxable Value 10,598,632 10,598,632 10,598,632 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 2,637,490 N/A 2,637,490
Prod Value Qualified Acres 4,949,530 N/A 4,949,530
Taxable Value 7,587,020   7,587,020

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
10,723,162 10,598,632 10,632,587 10,508,057 10,598,632 10,508,057


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
124,530 90,575


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
10,723,162 10,598,632 10,632,587 10,508,057 10,598,632 10,508,057

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

226/Tom Green

226-905/Water Valley ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 38,717,850 N/A 38,717,850 38,717,850
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 1,010,800 N/A 1,010,800 1,010,800
D. Rural Real(Taxable) 22,747,250 N/A 22,747,250 22,747,250
F1. Commercial Real 634,200 N/A 634,200 634,200
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 42,246,500 N/A 42,246,500 42,246,500
J. Utilities 12,625,130 N/A 12,625,130 12,625,130
L1. Commercial Personal 1,215,871 N/A 1,215,871 1,215,871
L2. Industrial Personal 3,140,165 N/A 3,140,165 3,140,165
M. Other Personal 693,600 N/A 693,600 693,600
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 116,600 N/A 116,600 116,600
S. Special Inventory 1,031 N/A 1,031 1,031
Subtotal 123,148,997 123,148,997 123,148,997
Less Total Deductions 13,286,299   13,286,299 13,286,299
Total Taxable Value 109,862,698 109,862,698 109,862,698 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 12,392,720 N/A 12,392,720
Prod Value Qualified Acres 10,354,530 N/A 10,354,530
Taxable Value 22,747,250   22,747,250

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
114,178,148 109,862,698 110,925,493 106,610,043 109,862,698 106,610,043


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
4,315,450 3,252,655


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
114,178,148 109,862,698 110,925,493 106,610,043 109,862,698 106,610,043

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

226-905/Water Valley ISD



Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 38,804,150 N/A 38,804,150 38,804,150
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 1,010,800 N/A 1,010,800 1,010,800
D. Rural Real(Taxable) 30,334,270 N/A 30,334,270 30,334,270
F1. Commercial Real 634,200 N/A 634,200 634,200
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 42,933,090 N/A 42,933,090 42,933,090
J. Utilities 15,207,580 N/A 15,207,580 15,207,580
L1. Commercial Personal 1,215,871 N/A 1,215,871 1,215,871
L2. Industrial Personal 3,140,165 N/A 3,140,165 3,140,165
M. Other Personal 832,010 N/A 832,010 832,010
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 116,600 N/A 116,600 116,600
S. Special Inventory 1,031 N/A 1,031 1,031
Subtotal 134,229,767 134,229,767 134,229,767
Less Total Deductions 13,768,437   13,768,437 13,768,437
Total Taxable Value 120,461,330 120,461,330 120,461,330 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 15,030,210 N/A 15,030,210
Prod Value Qualified Acres 15,304,060 N/A 15,304,060
Taxable Value 30,334,270   30,334,270

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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