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2011 ISD Summary Worksheet

025/Brown

025-908/Brookesmith ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 3,203,260 N/A 3,203,260 3,203,260
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 180,360 N/A 180,360 180,360
D. Rural Real(Taxable) 38,805,750 N/A 38,805,750 38,805,750
F1. Commercial Real 107,810 N/A 107,810 107,810
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 1,288,852 N/A 1,288,852 1,288,852
J. Utilities 6,276,268 N/A 6,276,268 6,276,268
L1. Commercial Personal 496,672 N/A 496,672 496,672
L2. Industrial Personal 1,500 N/A 1,500 1,500
M. Other Personal 1,387,360 N/A 1,387,360 1,387,360
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 51,747,832 51,747,832 51,747,832
Less Total Deductions 6,180,788   6,180,788 6,180,788
Total Taxable Value 45,567,044 45,567,044 45,567,044 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 31,246,920 N/A 31,246,920
Prod Value Qualified Acres 7,558,830 N/A 7,558,830
Taxable Value 38,805,750   38,805,750

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
47,940,687 45,567,044 47,940,687 45,567,044 45,567,044 45,567,044


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,373,643 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
47,940,687 45,567,044 47,940,687 45,567,044 45,567,044 45,567,044

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

167/Mills

025-908/Brookesmith ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 116,390 N/A 116,390 116,390
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 0 N/A 0 0
D. Rural Real(Taxable) 2,741,290 N/A 2,741,290 2,741,290
F1. Commercial Real 50,420 N/A 50,420 50,420
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 95,650 N/A 95,650 95,650
L1. Commercial Personal 19,350 N/A 19,350 19,350
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 38,680 N/A 38,680 38,680
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 3,061,780 3,061,780 3,061,780
Less Total Deductions 612,829   612,829 612,829
Total Taxable Value 2,448,951 2,448,951 2,448,951 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 2,281,920 N/A 2,281,920
Prod Value Qualified Acres 459,370 N/A 459,370
Taxable Value 2,741,290   2,741,290

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
2,618,951 2,448,951 2,618,951 2,448,951 2,484,074 2,484,074


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
170,000 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
2,618,951 2,448,951 2,618,951 2,448,951 2,484,074 2,484,074

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

025-908/Brookesmith ISD



Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 3,319,650 N/A 3,319,650 3,319,650
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 180,360 N/A 180,360 180,360
D. Rural Real(Taxable) 41,547,040 N/A 41,547,040 41,547,040
F1. Commercial Real 158,230 N/A 158,230 158,230
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 1,288,852 N/A 1,288,852 1,288,852
J. Utilities 6,371,918 N/A 6,371,918 6,371,918
L1. Commercial Personal 516,022 N/A 516,022 516,022
L2. Industrial Personal 1,500 N/A 1,500 1,500
M. Other Personal 1,426,040 N/A 1,426,040 1,426,040
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 54,809,612 54,809,612 54,809,612
Less Total Deductions 6,793,617   6,793,617 6,793,617
Total Taxable Value 48,015,995 48,015,995 48,015,995 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 33,528,840 N/A 33,528,840
Prod Value Qualified Acres 8,018,200 N/A 8,018,200
Taxable Value 41,547,040   41,547,040

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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