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2011 ISD Summary Worksheet

034/Cass

034-903/Hughes Springs ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 68,370,130 .8591 79,583,436 68,370,130
B. Multi-Family Residences 5,121,270 N/A 5,121,270 5,121,270
C. Vacant Lots 1,872,830 N/A 1,872,830 1,872,830
D. Rural Real(Taxable) 60,622,684 1.0007 60,579,197 60,622,684
F1. Commercial Real 11,113,680 .8339 13,327,353 11,113,680
F2. Industrial Real 3,610,020 N/A 3,610,020 3,610,020
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 7,869,150 N/A 7,869,150 7,869,150
L1. Commercial Personal 5,908,574 N/A 5,908,574 5,908,574
L2. Industrial Personal 25,274,870 N/A 25,274,870 25,274,870
M. Other Personal 1,956,660 N/A 1,956,660 1,956,660
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 572,540 N/A 572,540 572,540
Subtotal 192,292,408 205,675,900 192,292,408
Less Total Deductions 40,323,753   47,254,003 40,323,753
Total Taxable Value 151,968,655 158,421,897 151,968,655 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 52,824,357 .9971 52,977,993
Prod Value Qualified Acres 7,798,327 1.0259 7,601,204
Taxable Value 60,622,684   60,579,197

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
164,433,990 151,968,655 164,433,990 151,968,655 151,968,655 151,968,655


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
12,465,335 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
164,433,990 151,968,655 164,433,990 151,968,655 151,968,655 151,968,655

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.

172/Morris

034-903/Hughes Springs ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 1,895,000 N/A 1,895,000 1,895,000
B. Multi-Family Residences 765,220 N/A 765,220 765,220
C. Vacant Lots 98,460 N/A 98,460 98,460
D. Rural Real(Taxable) 3,022,620 N/A 3,022,620 3,022,620
F1. Commercial Real 418,620 N/A 418,620 418,620
F2. Industrial Real 6,642,120 N/A 6,642,120 6,642,120
G. Oil, Gas, Minerals 274,600 N/A 274,600 274,600
J. Utilities 1,704,570 N/A 1,704,570 1,704,570
L1. Commercial Personal 691,050 N/A 691,050 691,050
L2. Industrial Personal 185,101,240 N/A 185,101,240 185,101,240
M. Other Personal 44,230 N/A 44,230 44,230
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 200,657,730 200,657,730 200,657,730
Less Total Deductions 833,412   833,412 833,412
Total Taxable Value 199,824,318 199,824,318 199,824,318 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 2,650,580 N/A 2,650,580
Prod Value Qualified Acres 372,040 N/A 372,040
Taxable Value 3,022,620   3,022,620

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
200,144,318 199,824,318 200,144,318 199,824,318 199,849,965 199,849,965


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
320,000 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
200,144,318 199,824,318 200,144,318 199,824,318 199,849,965 199,849,965

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

034-903/Hughes Springs ISD



Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 70,265,130 .8624 81,478,436 70,265,130
B. Multi-Family Residences 5,886,490 N/A 5,886,490 5,886,490
C. Vacant Lots 1,971,290 N/A 1,971,290 1,971,290
D. Rural Real(Taxable) 63,645,304 1.0007 63,601,817 63,645,304
F1. Commercial Real 11,532,300 .8390 13,745,973 11,532,300
F2. Industrial Real 10,252,140 N/A 10,252,140 10,252,140
G. Oil, Gas, Minerals 274,600 N/A 274,600 274,600
J. Utilities 9,573,720 N/A 9,573,720 9,573,720
L1. Commercial Personal 6,599,624 N/A 6,599,624 6,599,624
L2. Industrial Personal 210,376,110 N/A 210,376,110 210,376,110
M. Other Personal 2,000,890 N/A 2,000,890 2,000,890
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 572,540 N/A 572,540 572,540
Subtotal 392,950,138 406,333,630 392,950,138
Less Total Deductions 41,157,165   48,087,415 41,157,165
Total Taxable Value 351,792,973 358,246,215 351,792,973 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 55,474,937 N/A 55,628,573
Prod Value Qualified Acres 8,170,367 1.0247 7,973,244
Taxable Value 63,645,304   63,601,817

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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