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2011 ISD Summary Worksheet

061/Denton

061-914/Little Elm ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 1,544,589,162 1.0003 1,544,125,924 1,544,589,162
B. Multi-Family Residences 21,271,260 N/A 21,271,260 21,271,260
C. Vacant Lots 91,284,300 .9288 98,281,977 91,284,300
D. Rural Real(Taxable) 60,429,473 1.0007 60,390,006 60,429,473
F1. Commercial Real 116,542,109 .9787 119,078,481 116,542,109
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 22,994,322 N/A 22,994,322 22,994,322
L1. Commercial Personal 32,332,956 N/A 32,332,956 32,332,956
L2. Industrial Personal 6,325,004 N/A 6,325,004 6,325,004
M. Other Personal 7,827,189 N/A 7,827,189 7,827,189
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 34,297,325 N/A 34,297,325 34,297,325
S. Special Inventory 28,140 N/A 28,140 28,140
Subtotal 1,937,921,240 1,946,952,584 1,937,921,240
Less Total Deductions 148,128,741   148,074,239 148,128,741
Total Taxable Value 1,789,792,499 1,798,878,345 1,789,792,499 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 60,017,493 N/A 60,017,493
Prod Value Qualified Acres 411,980 1.1059 372,513
Taxable Value 60,429,473   60,390,006

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
1,856,157,555 1,789,792,499 1,856,157,555 1,789,792,499 1,789,792,499 1,789,792,499


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
66,365,056 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
1,856,157,555 1,789,792,499 1,856,157,555 1,789,792,499 1,789,792,499 1,789,792,499

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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