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2011 ISD Summary Worksheet

006/Armstrong

065-901/Clarendon ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 158,400 N/A 158,400 158,400
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 41,030 N/A 41,030 41,030
D. Rural Real(Taxable) 4,105,670 N/A 4,105,670 4,105,670
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 3,945,330 N/A 3,945,330 3,945,330
L1. Commercial Personal 66,620 N/A 66,620 66,620
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 7,170 N/A 7,170 7,170
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 8,324,220 8,324,220 8,324,220
Less Total Deductions 344,101   344,101 344,101
Total Taxable Value 7,980,119 7,980,119 7,980,119 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 1,388,760 N/A 1,388,760
Prod Value Qualified Acres 2,716,910 N/A 2,716,910
Taxable Value 4,105,670   4,105,670

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
8,107,089 7,980,119 8,107,089 7,980,119 7,980,119 7,980,119


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
126,970 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
8,107,089 7,980,119 8,107,089 7,980,119 7,980,119 7,980,119

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

023/Briscoe

065-901/Clarendon ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 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) 11,410,110 N/A 11,410,110 11,410,110
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 264,850 N/A 264,850 264,850
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 27,670 N/A 27,670 27,670
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 11,702,630 11,702,630 11,702,630
Less Total Deductions 55,000   55,000 55,000
Total Taxable Value 11,647,630 11,647,630 11,647,630 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 3,220,500 N/A 3,220,500
Prod Value Qualified Acres 8,189,610 N/A 8,189,610
Taxable Value 11,410,110   11,410,110

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
11,677,630 11,647,630 11,677,630 11,647,630 11,647,630 11,647,630


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
30,000 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
11,677,630 11,647,630 11,677,630 11,647,630 11,647,630 11,647,630

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

065-901/Clarendon ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 49,624,789 .9636 51,499,366 49,624,789
B. Multi-Family Residences 392,100 N/A 392,100 392,100
C. Vacant Lots 2,617,170 N/A 2,617,170 2,617,170
D. Rural Real(Taxable) 38,705,645 .8541 45,316,676 38,705,645
F1. Commercial Real 11,554,739 .9628 12,001,183 11,554,739
F2. Industrial Real 249,253 N/A 249,253 249,253
G. Oil, Gas, Minerals 3,990 N/A 3,990 3,990
J. Utilities 21,916,781 .8401 26,088,300 21,916,781
L1. Commercial Personal 7,387,835 1.0545 7,006,008 7,387,835
L2. Industrial Personal 551,020 N/A 551,020 551,020
M. Other Personal 614,462 N/A 614,462 614,462
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 203,270 N/A 203,270 203,270
Subtotal 133,821,054 146,542,798 133,821,054
Less Total Deductions 18,517,477   18,969,347 18,517,477
Total Taxable Value 115,303,577 127,573,451 115,303,577 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 16,547,266 .7681 21,543,114
Prod Value Qualified Acres 22,158,379 .9321 23,773,562
Taxable Value 38,705,645   45,316,676

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
122,876,282 115,303,577 122,876,282 115,303,577 115,303,577 115,303,577


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
7,572,705 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
122,876,282 115,303,577 122,876,282 115,303,577 115,303,577 115,303,577

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.

065-901/Clarendon ISD



Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 49,783,189 .9637 51,657,766 49,783,189
B. Multi-Family Residences 392,100 N/A 392,100 392,100
C. Vacant Lots 2,658,200 N/A 2,658,200 2,658,200
D. Rural Real(Taxable) 54,221,425 .8913 60,832,456 54,221,425
F1. Commercial Real 11,554,739 .9628 12,001,183 11,554,739
F2. Industrial Real 249,253 N/A 249,253 249,253
G. Oil, Gas, Minerals 3,990 N/A 3,990 3,990
J. Utilities 26,126,961 .8623 30,298,480 26,126,961
L1. Commercial Personal 7,454,455 1.0540 7,072,628 7,454,455
L2. Industrial Personal 578,690 N/A 578,690 578,690
M. Other Personal 621,632 N/A 621,632 621,632
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 203,270 N/A 203,270 203,270
Subtotal 153,847,904 166,569,648 153,847,904
Less Total Deductions 18,916,578   19,368,448 18,916,578
Total Taxable Value 134,931,326 147,201,200 134,931,326 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 21,156,526 .8090 26,152,374
Prod Value Qualified Acres 33,064,899 .9534 34,680,082
Taxable Value 54,221,425   60,832,456

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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