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2011 ISD Summary Worksheet

059/Deaf Smith

059-902/Walcott ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 910,500 N/A 910,500 910,500
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 500 N/A 500 500
D. Rural Real(Taxable) 41,236,872 .9880 41,738,439 41,236,872
F1. Commercial Real 12,900 N/A 12,900 12,900
F2. Industrial Real 472,200 N/A 472,200 472,200
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 3,788,800 N/A 3,788,800 3,788,800
L1. Commercial Personal 276,500 N/A 276,500 276,500
L2. Industrial Personal 143,900 N/A 143,900 143,900
M. Other Personal 24,200 N/A 24,200 24,200
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 46,866,372 47,367,939 46,866,372
Less Total Deductions 1,196,582   1,196,582 1,196,582
Total Taxable Value 45,669,790 46,171,357 45,669,790 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 7,237,975 .9781 7,400,036
Prod Value Qualified Acres 33,998,897 .9901 34,338,403
Taxable Value 41,236,872   41,738,439

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
45,948,846 45,669,790 45,948,846 45,669,790 45,669,790 45,669,790


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
279,056 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
45,948,846 45,669,790 45,948,846 45,669,790 45,669,790 45,669,790

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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