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2011 ISD Summary Worksheet

042/Coleman

042-903/Santa Anna ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 9,971,350 .9297 10,725,342 9,971,350
B. Multi-Family Residences 483,590 N/A 483,590 483,590
C. Vacant Lots 253,970 N/A 253,970 253,970
D. Rural Real(Taxable) 31,810,210 1.0184 31,234,370 31,810,210
F1. Commercial Real 1,509,350 N/A 1,509,350 1,509,350
F2. Industrial Real 700 N/A 700 700
G. Oil, Gas, Minerals 4,793,170 1.0123 4,734,930 4,793,170
J. Utilities 20,790,790 .9879 21,045,440 20,790,790
L1. Commercial Personal 1,346,660 N/A 1,346,660 1,346,660
L2. Industrial Personal 182,660 N/A 182,660 182,660
M. Other Personal 95,880 N/A 95,880 95,880
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 95,530 N/A 95,530 95,530
Subtotal 71,333,860 71,708,422 71,333,860
Less Total Deductions 8,422,206   8,878,497 8,422,206
Total Taxable Value 62,911,654 62,829,925 62,911,654 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 21,811,460 1.0370 21,033,230
Prod Value Qualified Acres 9,998,750 .9802 10,201,140
Taxable Value 31,810,210   31,234,370

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
67,095,604 62,911,654 67,095,604 62,911,654 62,911,654 62,911,654


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
4,183,950 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
67,095,604 62,911,654 67,095,604 62,911,654 62,911,654 62,911,654

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

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