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2012 ISD Summary Worksheet

090/Gray

242-903/Wheeler 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) 195,270 N/A 195,270 195,270
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 622,260 N/A 622,260 622,260
J. Utilities 385,380 N/A 385,380 385,380
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 70,000 N/A 70,000 70,000
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 1,272,910 1,272,910 1,272,910
Less Total Deductions 18,330   18,330 18,330
Total Taxable Value 1,254,580 1,254,580 1,254,580 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 96,100 N/A 96,100
Prod Value Qualified Acres 99,170 N/A 99,170
Taxable Value 195,270   195,270

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

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
1,254,580 1,254,580 1,254,580 1,254,580 1,254,580 1,254,580


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
0 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
1,254,580 1,254,580 1,254,580 1,254,580 1,254,580 1,254,580

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

242/Wheeler

242-903/Wheeler ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 28,009,980 N/A 28,009,980 28,009,980
B. Multi-Family Residences 143,450 N/A 143,450 143,450
C. Vacant Lots 228,140 N/A 228,140 228,140
D. Rural Real(Taxable) 22,450,000 N/A 22,450,000 22,450,000
F1. Commercial Real 12,257,620 N/A 12,257,620 12,257,620
F2. Industrial Real 3,445,980 N/A 3,445,980 3,445,980
G. Oil, Gas, Minerals 197,251,550 N/A 197,251,550 197,251,550
J. Utilities 62,319,120 N/A 62,319,120 62,319,120
L1. Commercial Personal 27,824,630 N/A 27,824,630 27,824,630
L2. Industrial Personal 9,974,230 N/A 9,974,230 9,974,230
M. Other Personal 882,220 N/A 882,220 882,220
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 654,210 N/A 654,210 654,210
Subtotal 365,441,130 365,441,130 365,441,130
Less Total Deductions 13,257,077   13,257,077 13,257,077
Total Taxable Value 352,184,053 352,184,053 352,184,053 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 15,458,660 N/A 15,458,660
Prod Value Qualified Acres 6,991,340 N/A 6,991,340
Taxable Value 22,450,000   22,450,000

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
356,423,913 352,184,053 356,423,913 352,184,053 352,930,648 352,930,648


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
4,239,860 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
356,423,913 352,184,053 356,423,913 352,184,053 352,930,648 352,930,648

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

242-903/Wheeler ISD



Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 28,009,980 N/A 28,009,980 28,009,980
B. Multi-Family Residences 143,450 N/A 143,450 143,450
C. Vacant Lots 228,140 N/A 228,140 228,140
D. Rural Real(Taxable) 22,645,270 N/A 22,645,270 22,645,270
F1. Commercial Real 12,257,620 N/A 12,257,620 12,257,620
F2. Industrial Real 3,445,980 N/A 3,445,980 3,445,980
G. Oil, Gas, Minerals 197,873,810 N/A 197,873,810 197,873,810
J. Utilities 62,704,500 N/A 62,704,500 62,704,500
L1. Commercial Personal 27,824,630 N/A 27,824,630 27,824,630
L2. Industrial Personal 10,044,230 N/A 10,044,230 10,044,230
M. Other Personal 882,220 N/A 882,220 882,220
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 654,210 N/A 654,210 654,210
Subtotal 366,714,040 366,714,040 366,714,040
Less Total Deductions 13,275,407   13,275,407 13,275,407
Total Taxable Value 353,438,633 353,438,633 353,438,633 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 15,554,760 N/A 15,554,760
Prod Value Qualified Acres 7,090,510 N/A 7,090,510
Taxable Value 22,645,270   22,645,270

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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