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2011 ISD Summary Worksheet

030/Callahan

030-902/Clyde ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 107,313,680 N/A 107,313,680 107,313,680
B. Multi-Family Residences 853,130 N/A 853,130 853,130
C. Vacant Lots 2,085,110 N/A 2,085,110 2,085,110
D. Rural Real(Taxable) 72,810,270 N/A 72,810,270 72,810,270
F1. Commercial Real 14,608,870 N/A 14,608,870 14,608,870
F2. Industrial Real 32,651,010 N/A 32,651,010 32,651,010
G. Oil, Gas, Minerals 3,140,340 N/A 3,140,340 3,140,340
J. Utilities 11,529,600 N/A 11,529,600 11,529,600
L1. Commercial Personal 10,648,660 N/A 10,648,660 10,648,660
L2. Industrial Personal 763,660 N/A 763,660 763,660
M. Other Personal 6,082,580 N/A 6,082,580 6,082,580
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 86,940 N/A 86,940 86,940
S. Special Inventory 2,542,410 N/A 2,542,410 2,542,410
Subtotal 265,116,260 265,116,260 265,116,260
Less Total Deductions 88,386,291   88,386,291 88,386,291
Total Taxable Value 176,729,969 176,729,969 176,729,969 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 66,400,280 N/A 66,400,280
Prod Value Qualified Acres 6,409,990 N/A 6,409,990
Taxable Value 72,810,270   72,810,270

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
195,246,849 176,729,969 195,246,849 176,729,969 176,729,969 176,729,969


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
18,516,880 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
226,438,961 207,922,081 226,438,961 207,922,081 207,922,081 207,922,081

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

127/Jones

030-902/Clyde ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 4,277,310 N/A 4,277,310 4,277,310
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 110,480 N/A 110,480 110,480
D. Rural Real(Taxable) 10,375,900 N/A 10,375,900 10,375,900
F1. Commercial Real 58,390 N/A 58,390 58,390
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 1,061,190 N/A 1,061,190 1,061,190
J. Utilities 1,917,320 N/A 1,917,320 1,917,320
L1. Commercial Personal 68,200 N/A 68,200 68,200
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 107,580 N/A 107,580 107,580
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 17,976,370 17,976,370 17,976,370
Less Total Deductions 6,320,850   6,320,850 6,320,850
Total Taxable Value 11,655,520 11,655,520 11,655,520 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 8,989,210 N/A 8,989,210
Prod Value Qualified Acres 1,386,690 N/A 1,386,690
Taxable Value 10,375,900   10,375,900

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
12,660,760 11,655,520 12,660,760 11,655,520 11,655,520 11,655,520


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,005,240 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
12,660,760 11,655,520 12,660,760 11,655,520 11,655,520 11,655,520

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

209/Shackelford

030-902/Clyde ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 5,600 N/A 5,600 5,600
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 37,710 N/A 37,710 37,710
D. Rural Real(Taxable) 14,518,058 .9799 14,815,383 14,518,058
F1. Commercial Real 360,199 N/A 360,199 360,199
F2. Industrial Real 367,407,628 N/A 367,407,628 367,407,628
G. Oil, Gas, Minerals 9,538,770 1.0226 9,327,958 9,538,770
J. Utilities 6,297,070 1.0447 6,027,635 6,297,070
L1. Commercial Personal 1,596,175 N/A 1,596,175 1,596,175
L2. Industrial Personal 305,547 N/A 305,547 305,547
M. Other Personal 333,233 N/A 333,233 333,233
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 400,399,990 400,217,068 400,399,990
Less Total Deductions 308,722,017   308,722,017 308,722,017
Total Taxable Value 91,677,973 91,495,051 91,677,973 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 11,650,794 .9970 11,685,852
Prod Value Qualified Acres 2,867,264 .9162 3,129,531
Taxable Value 14,518,058   14,815,383

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
92,605,557 91,677,973 92,605,557 91,677,973 91,677,973 91,677,973


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
927,584 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
397,768,571 396,840,987 397,768,571 396,840,987 396,840,987 396,840,987

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

221/Taylor

030-902/Clyde ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 4,661,525 N/A 4,661,525 4,661,525
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 182,281 N/A 182,281 182,281
D. Rural Real(Taxable) 7,149,479 N/A 7,149,479 7,149,479
F1. Commercial Real 293,035 N/A 293,035 293,035
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 858,507 N/A 858,507 858,507
J. Utilities 1,733,718 N/A 1,733,718 1,733,718
L1. Commercial Personal 2,289,697 N/A 2,289,697 2,289,697
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 233,330 N/A 233,330 233,330
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 17,401,572 17,401,572 17,401,572
Less Total Deductions 2,123,014   2,123,014 2,123,014
Total Taxable Value 15,278,558 15,278,558 15,278,558 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 6,411,508 N/A 6,411,508
Prod Value Qualified Acres 737,971 N/A 737,971
Taxable Value 7,149,479   7,149,479

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
16,083,507 15,278,558 16,083,507 15,278,558 15,278,558 15,278,558


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
804,949 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
16,083,507 15,278,558 16,083,507 15,278,558 15,278,558 15,278,558

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

030-902/Clyde ISD



Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 116,258,115 N/A 116,258,115 116,258,115
B. Multi-Family Residences 853,130 N/A 853,130 853,130
C. Vacant Lots 2,415,581 N/A 2,415,581 2,415,581
D. Rural Real(Taxable) 104,853,707 .9972 105,151,032 104,853,707
F1. Commercial Real 15,320,494 N/A 15,320,494 15,320,494
F2. Industrial Real 400,058,638 N/A 400,058,638 400,058,638
G. Oil, Gas, Minerals 14,598,807 1.0147 14,387,995 14,598,807
J. Utilities 21,477,708 1.0127 21,208,273 21,477,708
L1. Commercial Personal 14,602,732 N/A 14,602,732 14,602,732
L2. Industrial Personal 1,069,207 N/A 1,069,207 1,069,207
M. Other Personal 6,756,723 N/A 6,756,723 6,756,723
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 86,940 N/A 86,940 86,940
S. Special Inventory 2,542,410 N/A 2,542,410 2,542,410
Subtotal 700,894,192 700,711,270 700,894,192
Less Total Deductions 405,552,172   405,552,172 405,552,172
Total Taxable Value 295,342,020 295,159,098 295,342,020 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 93,451,792 N/A 93,486,850
Prod Value Qualified Acres 11,401,915 .9775 11,664,182
Taxable Value 104,853,707   105,151,032

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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