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2011 ISD Summary Worksheet

005/Archer

005-904/Windthorst ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 23,016,015 .9092 25,314,579 23,016,015
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 167,460 N/A 167,460 167,460
D. Rural Real(Taxable) 23,201,350 .7861 29,513,524 23,201,350
F1. Commercial Real 2,008,330 N/A 2,008,330 2,008,330
F2. Industrial Real 60,920 N/A 60,920 60,920
G. Oil, Gas, Minerals 3,695,820 1.0229 3,613,080 3,695,820
J. Utilities 2,427,480 N/A 2,427,480 2,427,480
L1. Commercial Personal 2,204,055 N/A 2,204,055 2,204,055
L2. Industrial Personal 5,402,430 N/A 5,402,430 5,402,430
M. Other Personal 223,260 N/A 223,260 223,260
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 62,407,120 70,935,118 62,407,120
Less Total Deductions 8,765,874   9,716,125 8,765,874
Total Taxable Value 53,641,246 61,218,993 53,641,246 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 18,379,290 .7342 25,033,084
Prod Value Qualified Acres 4,822,060 1.0762 4,480,440
Taxable Value 23,201,350   29,513,524

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
56,673,031 53,641,246 56,673,031 53,641,246 53,641,246 53,641,246


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,031,785 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
56,673,031 53,641,246 56,673,031 53,641,246 53,641,246 53,641,246

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.

039/Clay

005-904/Windthorst ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 4,034,060 N/A 4,034,060 4,034,060
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 9,220 N/A 9,220 9,220
D. Rural Real(Taxable) 6,501,680 N/A 6,501,680 6,501,680
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 1,110,460 N/A 1,110,460 1,110,460
J. Utilities 2,015,790 N/A 2,015,790 2,015,790
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 125,930 N/A 125,930 125,930
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 13,797,140 13,797,140 13,797,140
Less Total Deductions 1,114,849   1,114,849 1,114,849
Total Taxable Value 12,682,291 12,682,291 12,682,291 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 5,272,330 N/A 5,272,330
Prod Value Qualified Acres 1,229,350 N/A 1,229,350
Taxable Value 6,501,680   6,501,680

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
13,212,291 12,682,291 13,212,291 12,682,291 12,682,291 12,682,291


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
530,000 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
13,212,291 12,682,291 13,212,291 12,682,291 12,682,291 12,682,291

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

005-904/Windthorst ISD



Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 27,050,075 .9217 29,348,639 27,050,075
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 176,680 N/A 176,680 176,680
D. Rural Real(Taxable) 29,703,030 .8247 36,015,204 29,703,030
F1. Commercial Real 2,008,330 N/A 2,008,330 2,008,330
F2. Industrial Real 60,920 N/A 60,920 60,920
G. Oil, Gas, Minerals 4,806,280 1.0175 4,723,540 4,806,280
J. Utilities 4,443,270 N/A 4,443,270 4,443,270
L1. Commercial Personal 2,204,055 N/A 2,204,055 2,204,055
L2. Industrial Personal 5,402,430 N/A 5,402,430 5,402,430
M. Other Personal 349,190 N/A 349,190 349,190
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 76,204,260 84,732,258 76,204,260
Less Total Deductions 9,880,723   10,830,974 9,880,723
Total Taxable Value 66,323,537 73,901,284 66,323,537 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 23,651,620 .7804 30,305,414
Prod Value Qualified Acres 6,051,410 1.0598 5,709,790
Taxable Value 29,703,030   36,015,204

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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