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2011 ISD Summary Worksheet

001/Anderson

107-910/La Poynor ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 4,901,143 .9800 5,001,166 4,901,143
B. Multi-Family Residences 3,420 N/A 3,420 3,420
C. Vacant Lots 3,500 N/A 3,500 3,500
D. Rural Real(Taxable) 29,009,993 .9421 30,794,118 29,009,993
F1. Commercial Real 133,481 N/A 133,481 133,481
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 32,858,037 1.0370 31,685,667 32,858,037
J. Utilities 2,031,685 N/A 2,031,685 2,031,685
L1. Commercial Personal 54,740 N/A 54,740 54,740
L2. Industrial Personal 595,040 N/A 595,040 595,040
M. Other Personal 1,946,580 N/A 1,946,580 1,946,580
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 71,537,619 72,249,397 71,537,619
Less Total Deductions 8,252,977   8,427,067 8,252,977
Total Taxable Value 63,284,642 63,822,330 63,284,642 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 26,452,508 .9314 28,400,803
Prod Value Qualified Acres 2,557,485 1.0686 2,393,315
Taxable Value 29,009,993   30,794,118

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
65,062,586 63,284,642 63,450,884 61,672,940 63,284,642 61,672,940


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,777,944 1,611,702


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
65,062,586 63,284,642 63,450,884 61,672,940 63,284,642 61,672,940

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

107/Henderson

107-910/La Poynor ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 33,969,900 N/A 33,969,900 33,969,900
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 1,573,880 N/A 1,573,880 1,573,880
D. Rural Real(Taxable) 74,103,100 N/A 74,103,100 74,103,100
F1. Commercial Real 1,329,650 N/A 1,329,650 1,329,650
F2. Industrial Real 5,572,970 N/A 5,572,970 5,572,970
G. Oil, Gas, Minerals 146,373,290 N/A 146,373,290 146,373,290
J. Utilities 29,737,507 N/A 29,737,507 29,737,507
L1. Commercial Personal 2,274,480 N/A 2,274,480 2,274,480
L2. Industrial Personal 7,770,764 N/A 7,770,764 7,770,764
M. Other Personal 4,258,860 N/A 4,258,860 4,258,860
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 306,964,401 306,964,401 306,964,401
Less Total Deductions 21,236,308   21,236,308 21,236,308
Total Taxable Value 285,728,093 285,728,093 285,728,093 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 67,596,140 N/A 67,596,140
Prod Value Qualified Acres 6,506,960 N/A 6,506,960
Taxable Value 74,103,100   74,103,100

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
291,124,593 285,728,093 285,985,508 280,589,008 286,781,235 281,642,150


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
5,396,500 5,139,085


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
291,124,593 285,728,093 285,985,508 280,589,008 286,781,235 281,642,150

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

107-910/La Poynor ISD



Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 38,871,043 .9974 38,971,066 38,871,043
B. Multi-Family Residences 3,420 N/A 3,420 3,420
C. Vacant Lots 1,577,380 N/A 1,577,380 1,577,380
D. Rural Real(Taxable) 103,113,093 .9830 104,897,218 103,113,093
F1. Commercial Real 1,463,131 N/A 1,463,131 1,463,131
F2. Industrial Real 5,572,970 N/A 5,572,970 5,572,970
G. Oil, Gas, Minerals 179,231,327 1.0066 178,058,957 179,231,327
J. Utilities 31,769,192 N/A 31,769,192 31,769,192
L1. Commercial Personal 2,329,220 N/A 2,329,220 2,329,220
L2. Industrial Personal 8,365,804 N/A 8,365,804 8,365,804
M. Other Personal 6,205,440 N/A 6,205,440 6,205,440
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 378,502,020 379,213,798 378,502,020
Less Total Deductions 29,489,285   29,663,375 29,489,285
Total Taxable Value 349,012,735 349,550,423 349,012,735 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 94,048,648 .9797 95,996,943
Prod Value Qualified Acres 9,064,445 1.0184 8,900,275
Taxable Value 103,113,093   104,897,218

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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