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2011 ISD Summary Worksheet

011/Bastrop

011-904/Smithville ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 330,003,216 N/A 330,003,216 330,003,216
B. Multi-Family Residences 4,253,631 N/A 4,253,631 4,253,631
C. Vacant Lots 19,611,607 N/A 19,611,607 19,611,607
D. Rural Real(Taxable) 194,538,091 N/A 194,538,091 194,538,091
F1. Commercial Real 34,057,598 N/A 34,057,598 34,057,598
F2. Industrial Real 1,060,896 N/A 1,060,896 1,060,896
G. Oil, Gas, Minerals 10,458,056 N/A 10,458,056 10,458,056
J. Utilities 31,436,143 N/A 31,436,143 31,436,143
L1. Commercial Personal 11,058,280 N/A 11,058,280 11,058,280
L2. Industrial Personal 4,446,257 N/A 4,446,257 4,446,257
M. Other Personal 13,681,561 N/A 13,681,561 13,681,561
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 24,727 N/A 24,727 24,727
Subtotal 654,630,063 654,630,063 654,630,063
Less Total Deductions 88,260,966   88,260,966 88,260,966
Total Taxable Value 566,369,097 566,369,097 566,369,097 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 183,182,106 N/A 183,182,106
Prod Value Qualified Acres 11,355,985 N/A 11,355,985
Taxable Value 194,538,091   194,538,091

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
593,025,247 566,369,097 593,025,247 566,369,097 566,369,097 566,369,097


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
26,656,150 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
593,025,247 566,369,097 593,025,247 566,369,097 566,369,097 566,369,097

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

075/Fayette

011-904/Smithville ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 1,732,880 N/A 1,732,880 1,732,880
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 114,230 N/A 114,230 114,230
D. Rural Real(Taxable) 9,002,464 N/A 9,002,464 9,002,464
F1. Commercial Real 215,710 N/A 215,710 215,710
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 1,020,530 N/A 1,020,530 1,020,530
J. Utilities 1,523,570 N/A 1,523,570 1,523,570
L1. Commercial Personal 37,730 N/A 37,730 37,730
L2. Industrial Personal 669,230 N/A 669,230 669,230
M. Other Personal 124,830 N/A 124,830 124,830
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 14,441,174 14,441,174 14,441,174
Less Total Deductions 1,040,782   1,040,782 1,040,782
Total Taxable Value 13,400,392 13,400,392 13,400,392 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 8,481,592 N/A 8,481,592
Prod Value Qualified Acres 520,872 N/A 520,872
Taxable Value 9,002,464   9,002,464

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
13,831,032 13,400,392 13,831,032 13,400,392 13,400,392 13,400,392


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
430,640 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
13,831,032 13,400,392 13,831,032 13,400,392 13,400,392 13,400,392

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

011-904/Smithville ISD



Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 331,736,096 N/A 331,736,096 331,736,096
B. Multi-Family Residences 4,253,631 N/A 4,253,631 4,253,631
C. Vacant Lots 19,725,837 N/A 19,725,837 19,725,837
D. Rural Real(Taxable) 203,540,555 N/A 203,540,555 203,540,555
F1. Commercial Real 34,273,308 N/A 34,273,308 34,273,308
F2. Industrial Real 1,060,896 N/A 1,060,896 1,060,896
G. Oil, Gas, Minerals 11,478,586 N/A 11,478,586 11,478,586
J. Utilities 32,959,713 N/A 32,959,713 32,959,713
L1. Commercial Personal 11,096,010 N/A 11,096,010 11,096,010
L2. Industrial Personal 5,115,487 N/A 5,115,487 5,115,487
M. Other Personal 13,806,391 N/A 13,806,391 13,806,391
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 24,727 N/A 24,727 24,727
Subtotal 669,071,237 669,071,237 669,071,237
Less Total Deductions 89,301,748   89,301,748 89,301,748
Total Taxable Value 579,769,489 579,769,489 579,769,489 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 191,663,698 N/A 191,663,698
Prod Value Qualified Acres 11,876,857 N/A 11,876,857
Taxable Value 203,540,555   203,540,555

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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