Holiday Hours
Quick Start for:

2012 ISD Summary Worksheet

044/Collingsworth

090-903/McLean ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 37,900 N/A 37,900 37,900
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 0 N/A 0 0
D. Rural Real(Taxable) 582,380 N/A 582,380 582,380
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 75,650 N/A 75,650 75,650
J. Utilities 77,900 N/A 77,900 77,900
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 773,830 773,830 773,830
Less Total Deductions 15,000   15,000 15,000
Total Taxable Value 758,830 758,830 758,830 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 233,710 N/A 233,710
Prod Value Qualified Acres 348,670 N/A 348,670
Taxable Value 582,380   582,380

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
768,830 758,830 768,830 758,830 758,830 758,830


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
10,000 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
768,830 758,830 768,830 758,830 758,830 758,830

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

065/Donley

090-903/McLean 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 0 N/A 0 0
D. Rural Real(Taxable) 2,877,089 N/A 2,877,089 2,877,089
F1. Commercial Real 646,682 N/A 646,682 646,682
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 133,620 N/A 133,620 133,620
J. Utilities 324,670 N/A 324,670 324,670
L1. Commercial Personal 728,516 N/A 728,516 728,516
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 19,418 N/A 19,418 19,418
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 4,729,995 4,729,995 4,729,995
Less Total Deductions 163,440   163,440 163,440
Total Taxable Value 4,566,555 4,566,555 4,566,555 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 800,915 N/A 800,915
Prod Value Qualified Acres 2,076,174 N/A 2,076,174
Taxable Value 2,877,089   2,877,089

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
4,626,555 4,566,555 4,626,555 4,566,555 4,566,555 4,566,555


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
60,000 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
4,626,555 4,566,555 4,626,555 4,566,555 4,566,555 4,566,555

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

090/Gray

090-903/McLean ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 10,454,800 .9345 11,187,587 10,454,800
B. Multi-Family Residences 9,420 N/A 9,420 9,420
C. Vacant Lots 308,110 N/A 308,110 308,110
D. Rural Real(Taxable) 13,286,780 .7549 17,600,846 13,286,780
F1. Commercial Real 1,992,910 N/A 1,992,910 1,992,910
F2. Industrial Real 2,406,620 N/A 2,406,620 2,406,620
G. Oil, Gas, Minerals 54,325,960 .9980 54,434,830 54,325,960
J. Utilities 19,109,650 .9324 20,495,120 19,109,650
L1. Commercial Personal 1,165,583 N/A 1,165,583 1,165,583
L2. Industrial Personal 720,739 N/A 720,739 720,739
M. Other Personal 93,950 N/A 93,950 93,950
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 103,874,522 110,415,715 103,874,522
Less Total Deductions 5,508,238   5,803,820 5,508,238
Total Taxable Value 98,366,284 104,611,895 98,366,284 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 7,061,620 .9677 7,297,324
Prod Value Qualified Acres 6,225,160 .6042 10,303,522
Taxable Value 13,286,780   17,600,846

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
100,477,849 98,366,284 100,477,849 98,366,284 98,366,284 98,366,284


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,111,565 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
100,477,849 98,366,284 100,477,849 98,366,284 98,366,284 98,366,284

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.

242/Wheeler

090-903/McLean ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 223,230 N/A 223,230 223,230
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 10 N/A 10 10
D. Rural Real(Taxable) 2,099,540 N/A 2,099,540 2,099,540
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 5,000 N/A 5,000 5,000
G. Oil, Gas, Minerals 497,980 N/A 497,980 497,980
J. Utilities 1,859,700 N/A 1,859,700 1,859,700
L1. Commercial Personal 1,070 N/A 1,070 1,070
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 398,720 N/A 398,720 398,720
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 2,690 N/A 2,690 2,690
Subtotal 5,087,940 5,087,940 5,087,940
Less Total Deductions 248,492   248,492 248,492
Total Taxable Value 4,839,448 4,839,448 4,839,448 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 1,109,640 N/A 1,109,640
Prod Value Qualified Acres 989,900 N/A 989,900
Taxable Value 2,099,540   2,099,540

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
4,948,038 4,839,448 4,948,038 4,839,448 4,839,448 4,839,448


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
108,590 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
4,948,038 4,839,448 4,948,038 4,839,448 4,839,448 4,839,448

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

090-903/McLean ISD



Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 10,715,930 .9360 11,448,717 10,715,930
B. Multi-Family Residences 9,420 N/A 9,420 9,420
C. Vacant Lots 308,120 N/A 308,120 308,120
D. Rural Real(Taxable) 18,845,789 .8137 23,159,855 18,845,789
F1. Commercial Real 2,639,592 N/A 2,639,592 2,639,592
F2. Industrial Real 2,411,620 N/A 2,411,620 2,411,620
G. Oil, Gas, Minerals 55,033,210 .9980 55,142,080 55,033,210
J. Utilities 21,371,920 .9391 22,757,390 21,371,920
L1. Commercial Personal 1,895,169 N/A 1,895,169 1,895,169
L2. Industrial Personal 720,739 N/A 720,739 720,739
M. Other Personal 512,088 N/A 512,088 512,088
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 2,690 N/A 2,690 2,690
Subtotal 114,466,287 121,007,480 114,466,287
Less Total Deductions 5,935,170   6,230,752 5,935,170
Total Taxable Value 108,531,117 114,776,728 108,531,117 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 9,205,885 .9750 9,441,589
Prod Value Qualified Acres 9,639,904 .7027 13,718,266
Taxable Value 18,845,789   23,159,855

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

Required Plug-ins