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2011 ISD Summary Worksheet

073/Falls

161-907/Lorena ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 1,365,090 N/A 1,365,090 1,365,090
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 13,000 N/A 13,000 13,000
D. Rural Real(Taxable) 5,480,060 N/A 5,480,060 5,480,060
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 239,710 N/A 239,710 239,710
L1. Commercial Personal 243,060 N/A 243,060 243,060
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 51,620 N/A 51,620 51,620
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 7,392,540 7,392,540 7,392,540
Less Total Deductions 947,167   947,167 947,167
Total Taxable Value 6,445,373 6,445,373 6,445,373 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 4,713,490 N/A 4,713,490
Prod Value Qualified Acres 766,570 N/A 766,570
Taxable Value 5,480,060   5,480,060

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
6,940,363 6,445,373 6,940,363 6,445,373 6,445,373 6,445,373


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
494,990 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
6,940,363 6,445,373 6,940,363 6,445,373 6,445,373 6,445,373

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

161/McLennan

161-907/Lorena ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 289,779,925 N/A 289,779,925 289,779,925
B. Multi-Family Residences 5,365,634 N/A 5,365,634 5,365,634
C. Vacant Lots 5,094,892 N/A 5,094,892 5,094,892
D. Rural Real(Taxable) 79,590,264 N/A 79,590,264 79,590,264
F1. Commercial Real 17,773,822 N/A 17,773,822 17,773,822
F2. Industrial Real 1,540,228 N/A 1,540,228 1,540,228
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 8,663,214 N/A 8,663,214 8,663,214
L1. Commercial Personal 28,358,361 N/A 28,358,361 28,358,361
L2. Industrial Personal 1,070,253 N/A 1,070,253 1,070,253
M. Other Personal 2,372,509 N/A 2,372,509 2,372,509
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 1,919,612 N/A 1,919,612 1,919,612
S. Special Inventory 0 N/A 0 0
Subtotal 441,528,714 441,528,714 441,528,714
Less Total Deductions 63,174,836   63,174,836 63,174,836
Total Taxable Value 378,353,878 378,353,878 378,353,878 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 75,997,307 N/A 75,997,307
Prod Value Qualified Acres 3,592,957 N/A 3,592,957
Taxable Value 79,590,264   79,590,264

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
397,580,298 378,353,878 397,580,298 378,353,878 384,940,157 384,940,157


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
19,226,420 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
397,580,298 378,353,878 397,580,298 378,353,878 384,940,157 384,940,157

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

161-907/Lorena ISD



Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 291,145,015 N/A 291,145,015 291,145,015
B. Multi-Family Residences 5,365,634 N/A 5,365,634 5,365,634
C. Vacant Lots 5,107,892 N/A 5,107,892 5,107,892
D. Rural Real(Taxable) 85,070,324 N/A 85,070,324 85,070,324
F1. Commercial Real 17,773,822 N/A 17,773,822 17,773,822
F2. Industrial Real 1,540,228 N/A 1,540,228 1,540,228
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 8,902,924 N/A 8,902,924 8,902,924
L1. Commercial Personal 28,601,421 N/A 28,601,421 28,601,421
L2. Industrial Personal 1,070,253 N/A 1,070,253 1,070,253
M. Other Personal 2,424,129 N/A 2,424,129 2,424,129
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 1,919,612 N/A 1,919,612 1,919,612
S. Special Inventory 0 N/A 0 0
Subtotal 448,921,254 448,921,254 448,921,254
Less Total Deductions 64,122,003   64,122,003 64,122,003
Total Taxable Value 384,799,251 384,799,251 384,799,251 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 80,710,797 N/A 80,710,797
Prod Value Qualified Acres 4,359,527 N/A 4,359,527
Taxable Value 85,070,324   85,070,324

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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