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2011 ISD Summary Worksheet

055/Culberson

055-901/Culberson-Allamore ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 29,078,540 .9776 29,744,824 29,078,540
B. Multi-Family Residences 119,640 N/A 119,640 119,640
C. Vacant Lots 7,991,780 N/A 7,991,780 7,991,780
D. Rural Real(Taxable) 32,660,070 1.0257 31,842,641 32,660,070
F1. Commercial Real 23,554,310 .7975 29,535,185 23,554,310
F2. Industrial Real 21,077,710 N/A 21,077,710 21,077,710
G. Oil, Gas, Minerals 36,250,110 .9870 36,727,568 36,250,110
J. Utilities 99,804,540 .9623 103,714,580 99,804,540
L1. Commercial Personal 6,970,500 N/A 6,970,500 6,970,500
L2. Industrial Personal 10,958,320 N/A 10,958,320 10,958,320
M. Other Personal 1,666,060 N/A 1,666,060 1,666,060
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 18,530 N/A 18,530 18,530
S. Special Inventory 0 N/A 0 0
Subtotal 270,150,110 280,367,338 270,150,110
Less Total Deductions 10,552,880   10,576,873 10,552,880
Total Taxable Value 259,597,230 269,790,465 259,597,230 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 16,476,710 .9904 16,636,420
Prod Value Qualified Acres 16,183,360 1.0643 15,206,221
Taxable Value 32,660,070   31,842,641

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
264,190,180 259,597,230 264,190,180 259,597,230 259,597,230 259,597,230


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
4,592,950 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
264,190,180 259,597,230 264,190,180 259,597,230 259,597,230 259,597,230

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

115/Hudspeth

055-901/Culberson-Allamore ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 82,409 N/A 82,409 82,409
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 111,406 N/A 111,406 111,406
D. Rural Real(Taxable) 9,982,183 .9476 10,534,479 9,982,183
F1. Commercial Real 2,640 N/A 2,640 2,640
F2. Industrial Real 326,862 N/A 326,862 326,862
G. Oil, Gas, Minerals 473,158 N/A 473,158 473,158
J. Utilities 20,851,760 .8154 25,572,431 20,851,760
L1. Commercial Personal 50,237 N/A 50,237 50,237
L2. Industrial Personal 3,000,930 N/A 3,000,930 3,000,930
M. Other Personal 73,056 N/A 73,056 73,056
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 1,778,471 N/A 1,778,471 1,778,471
S. Special Inventory 0 N/A 0 0
Subtotal 36,733,112 42,006,079 36,733,112
Less Total Deductions 211,568   211,568 211,568
Total Taxable Value 36,521,544 41,794,511 36,521,544 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 7,462,458 1.0524 7,090,895
Prod Value Qualified Acres 2,519,725 .7317 3,443,584
Taxable Value 9,982,183   10,534,479

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
36,604,685 36,521,544 36,604,685 36,521,544 36,521,544 36,521,544


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
83,141 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
36,604,685 36,521,544 36,604,685 36,521,544 36,521,544 36,521,544

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.

055-901/Culberson-Allamore ISD



Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 29,160,949 .9777 29,827,233 29,160,949
B. Multi-Family Residences 119,640 N/A 119,640 119,640
C. Vacant Lots 8,103,186 N/A 8,103,186 8,103,186
D. Rural Real(Taxable) 42,642,253 1.0063 42,377,120 42,642,253
F1. Commercial Real 23,556,950 .7975 29,537,825 23,556,950
F2. Industrial Real 21,404,572 N/A 21,404,572 21,404,572
G. Oil, Gas, Minerals 36,723,268 .9872 37,200,726 36,723,268
J. Utilities 120,656,300 .9332 129,287,011 120,656,300
L1. Commercial Personal 7,020,737 N/A 7,020,737 7,020,737
L2. Industrial Personal 13,959,250 N/A 13,959,250 13,959,250
M. Other Personal 1,739,116 N/A 1,739,116 1,739,116
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 1,797,001 N/A 1,797,001 1,797,001
S. Special Inventory 0 N/A 0 0
Subtotal 306,883,222 322,373,417 306,883,222
Less Total Deductions 10,764,448   10,788,441 10,764,448
Total Taxable Value 296,118,774 311,584,976 296,118,774 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 23,939,168 1.0089 23,727,315
Prod Value Qualified Acres 18,703,085 1.0029 18,649,805
Taxable Value 42,642,253   42,377,120

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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