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2011 ISD Summary Worksheet

001/Anderson

001-906/Neches ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 24,799,108 .9647 25,706,549 24,799,108
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 1,177,795 N/A 1,177,795 1,177,795
D. Rural Real(Taxable) 43,880,791 .8040 54,581,322 43,880,791
F1. Commercial Real 2,653,312 N/A 2,653,312 2,653,312
F2. Industrial Real 410,050 N/A 410,050 410,050
G. Oil, Gas, Minerals 19,430,790 1.0425 18,638,647 19,430,790
J. Utilities 27,820,613 .9830 28,301,743 27,820,613
L1. Commercial Personal 1,306,106 N/A 1,306,106 1,306,106
L2. Industrial Personal 3,150,318 N/A 3,150,318 3,150,318
M. Other Personal 1,886,030 N/A 1,886,030 1,886,030
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 48,143 N/A 48,143 48,143
Subtotal 126,563,056 137,860,015 126,563,056
Less Total Deductions 15,612,204   16,212,482 15,612,204
Total Taxable Value 110,950,852 121,647,533 110,950,852 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 39,835,981 .7843 50,791,765
Prod Value Qualified Acres 4,044,810 1.0674 3,789,557
Taxable Value 43,880,791   54,581,322

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
114,650,098 110,950,852 111,203,337 107,504,091 110,950,852 107,504,091


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,699,246 3,446,761


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
114,650,098 110,950,852 111,203,337 107,504,091 110,950,852 107,504,091

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.

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