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2011 ISD Summary Worksheet

073/Falls

073-904/Westphalia ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 4,680,450 N/A 4,680,450 4,680,450
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 41,990 N/A 41,990 41,990
D. Rural Real(Taxable) 8,728,480 N/A 8,728,480 8,728,480
F1. Commercial Real 101,050 N/A 101,050 101,050
F2. Industrial Real 82,990 N/A 82,990 82,990
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 4,212,930 N/A 4,212,930 4,212,930
L1. Commercial Personal 295,960 N/A 295,960 295,960
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 156,230 N/A 156,230 156,230
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 18,300,080 18,300,080 18,300,080
Less Total Deductions 3,605,519   3,605,519 3,605,519
Total Taxable Value 14,694,561 14,694,561 14,694,561 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 6,393,480 N/A 6,393,480
Prod Value Qualified Acres 2,335,000 N/A 2,335,000
Taxable Value 8,728,480   8,728,480

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
15,913,001 14,694,561 15,913,001 14,694,561 14,694,561 14,694,561


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,218,440 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
15,913,001 14,694,561 15,913,001 14,694,561 14,694,561 14,694,561

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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