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2011 ISD Summary Worksheet

061/Denton

061-907/Aubrey ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 372,017,812 .9940 374,263,392 372,017,812
B. Multi-Family Residences 6,764,187 N/A 6,764,187 6,764,187
C. Vacant Lots 14,464,701 N/A 14,464,701 14,464,701
D. Rural Real(Taxable) 126,122,241 1.1660 108,170,507 126,122,241
F1. Commercial Real 35,719,169 .9562 37,355,333 35,719,169
F2. Industrial Real 1,620,423 N/A 1,620,423 1,620,423
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 38,052,836 1.0075 37,769,564 38,052,836
L1. Commercial Personal 16,136,604 N/A 16,136,604 16,136,604
L2. Industrial Personal 549,003 N/A 549,003 549,003
M. Other Personal 602,710 N/A 602,710 602,710
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 6,661,800 N/A 6,661,800 6,661,800
S. Special Inventory 2,042 N/A 2,042 2,042
Subtotal 618,713,528 604,360,266 618,713,528
Less Total Deductions 58,663,958   59,095,221 58,663,958
Total Taxable Value 560,049,570 545,265,045 560,049,570 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 124,147,128 1.1632 106,728,961
Prod Value Qualified Acres 1,975,113 1.3701 1,441,546
Taxable Value 126,122,241   108,170,507

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
582,461,915 560,049,570 582,461,915 560,049,570 560,049,570 560,049,570


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
22,412,345 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
582,461,915 560,049,570 582,461,915 560,049,570 560,049,570 560,049,570

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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