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2011 ISD Summary Worksheet

072/Erath

182-904/Santo ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 1,420,730 N/A 1,420,730 1,420,730
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 43,740 N/A 43,740 43,740
D. Rural Real(Taxable) 14,675,970 N/A 14,675,970 14,675,970
F1. Commercial Real 231,720 N/A 231,720 231,720
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 128,068 N/A 128,068 128,068
J. Utilities 2,206,410 N/A 2,206,410 2,206,410
L1. Commercial Personal 587,700 N/A 587,700 587,700
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 552,210 N/A 552,210 552,210
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 23,860 N/A 23,860 23,860
Subtotal 19,870,408 19,870,408 19,870,408
Less Total Deductions 2,165,715   2,165,715 2,165,715
Total Taxable Value 17,704,693 17,704,693 17,704,693 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 13,582,190 N/A 13,582,190
Prod Value Qualified Acres 1,093,780 N/A 1,093,780
Taxable Value 14,675,970   14,675,970

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
18,510,163 17,704,693 18,510,163 17,704,693 17,704,693 17,704,693


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
805,470 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
18,510,163 17,704,693 18,510,163 17,704,693 17,704,693 17,704,693

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

182/Palo Pinto

182-904/Santo ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 89,342,540 N/A 89,342,540 89,342,540
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 6,557,990 N/A 6,557,990 6,557,990
D. Rural Real(Taxable) 86,588,410 N/A 86,588,410 86,588,410
F1. Commercial Real 5,358,870 N/A 5,358,870 5,358,870
F2. Industrial Real 83,720 N/A 83,720 83,720
G. Oil, Gas, Minerals 11,818,450 N/A 11,818,450 11,818,450
J. Utilities 41,416,150 N/A 41,416,150 41,416,150
L1. Commercial Personal 2,465,790 N/A 2,465,790 2,465,790
L2. Industrial Personal 15,311,900 N/A 15,311,900 15,311,900
M. Other Personal 2,623,090 N/A 2,623,090 2,623,090
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 261,566,910 261,566,910 261,566,910
Less Total Deductions 30,333,424   30,333,424 30,333,424
Total Taxable Value 231,233,486 231,233,486 231,233,486 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 78,481,950 N/A 78,481,950
Prod Value Qualified Acres 8,106,460 N/A 8,106,460
Taxable Value 86,588,410   86,588,410

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
239,527,666 231,233,486 239,527,666 231,233,486 233,010,820 233,010,820


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
8,294,180 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
239,527,666 231,233,486 239,527,666 231,233,486 233,010,820 233,010,820

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

182-904/Santo ISD



Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 90,763,270 N/A 90,763,270 90,763,270
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 6,601,730 N/A 6,601,730 6,601,730
D. Rural Real(Taxable) 101,264,380 N/A 101,264,380 101,264,380
F1. Commercial Real 5,590,590 N/A 5,590,590 5,590,590
F2. Industrial Real 83,720 N/A 83,720 83,720
G. Oil, Gas, Minerals 11,946,518 N/A 11,946,518 11,946,518
J. Utilities 43,622,560 N/A 43,622,560 43,622,560
L1. Commercial Personal 3,053,490 N/A 3,053,490 3,053,490
L2. Industrial Personal 15,311,900 N/A 15,311,900 15,311,900
M. Other Personal 3,175,300 N/A 3,175,300 3,175,300
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 23,860 N/A 23,860 23,860
Subtotal 281,437,318 281,437,318 281,437,318
Less Total Deductions 32,499,139   32,499,139 32,499,139
Total Taxable Value 248,938,179 248,938,179 248,938,179 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 92,064,140 N/A 92,064,140
Prod Value Qualified Acres 9,200,240 N/A 9,200,240
Taxable Value 101,264,380   101,264,380

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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