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2011 ISD Summary Worksheet

064/Dimmit

064-903/Carrizo Springs CISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 132,615,642 .9483 139,845,663 132,615,642
B. Multi-Family Residences 5,902,713 N/A 5,902,713 5,902,713
C. Vacant Lots 8,177,943 N/A 8,177,943 8,177,943
D. Rural Real(Taxable) 158,054,939 .8169 193,487,723 158,054,939
F1. Commercial Real 37,909,001 .9896 38,307,398 37,909,001
F2. Industrial Real 430,098 N/A 430,098 430,098
G. Oil, Gas, Minerals 490,771,316 1.0125 484,712,411 490,771,316
J. Utilities 62,723,265 .9769 64,206,434 62,723,265
L1. Commercial Personal 22,912,642 N/A 22,912,642 22,912,642
L2. Industrial Personal 158,715,576 N/A 158,715,576 158,715,576
M. Other Personal 5,954,248 N/A 5,954,248 5,954,248
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 157,346 N/A 157,346 157,346
Subtotal 1,084,324,729 1,122,810,195 1,084,324,729
Less Total Deductions 62,894,455   65,497,524 62,894,455
Total Taxable Value 1,021,430,274 1,057,312,671 1,021,430,274 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 86,269,360 .7322 117,822,125
Prod Value Qualified Acres 71,785,579 .9487 75,665,598
Taxable Value 158,054,939   193,487,723

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
1,039,709,051 1,021,430,274 1,029,745,791 1,011,467,014 1,021,885,414 1,011,922,154


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
18,278,777 9,963,260


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
1,039,709,051 1,021,430,274 1,029,745,791 1,011,467,014 1,021,885,414 1,011,922,154

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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