Quick Start for:

2011 ISD Summary Worksheet

060/Delta

060-914/Fannindel ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 5,503,670 .8883 6,195,733 5,503,670
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 204,700 N/A 204,700 204,700
D. Rural Real(Taxable) 7,629,491 1.0707 7,126,004 7,629,491
F1. Commercial Real 194,130 N/A 194,130 194,130
F2. Industrial Real 40,230 N/A 40,230 40,230
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 1,394,620 1.1115 1,254,719 1,394,620
L1. Commercial Personal 339,810 N/A 339,810 339,810
L2. Industrial Personal 143,170 N/A 143,170 143,170
M. Other Personal 186,360 N/A 186,360 186,360
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 15,636,181 15,684,856 15,636,181
Less Total Deductions 3,090,791   3,531,721 3,090,791
Total Taxable Value 12,545,390 12,153,135 12,545,390 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 4,685,400 .9566 4,897,972
Prod Value Qualified Acres 2,944,091 1.3214 2,228,032
Taxable Value 7,629,491   7,126,004

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
13,691,264 12,545,390 13,691,264 12,545,390 12,787,931 12,787,931


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,145,874 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
13,691,264 12,545,390 13,691,264 12,545,390 12,787,931 12,787,931

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

074/Fannin

060-914/Fannindel ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 13,121,503 .9174 14,302,925 13,121,503
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 588,280 N/A 588,280 588,280
D. Rural Real(Taxable) 16,948,790 .8420 20,129,107 16,948,790
F1. Commercial Real 1,346,010 N/A 1,346,010 1,346,010
F2. Industrial Real 270,420 N/A 270,420 270,420
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 13,371,670 1.1115 12,030,292 13,371,670
L1. Commercial Personal 682,400 N/A 682,400 682,400
L2. Industrial Personal 66,330 N/A 66,330 66,330
M. Other Personal 95,720 N/A 95,720 95,720
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 67,590 N/A 67,590 67,590
S. Special Inventory 0 N/A 0 0
Subtotal 46,558,713 49,579,074 46,558,713
Less Total Deductions 6,759,829   7,316,251 6,759,829
Total Taxable Value 39,798,884 42,262,823 39,798,884 T2*

* This district is in year 1 of the grace period.

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 14,832,097 .8161 18,174,362
Prod Value Qualified Acres 2,116,693 1.0828 1,954,745
Taxable Value 16,948,790   20,129,107

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
42,308,007 39,798,884 42,308,007 39,798,884 40,510,523 40,510,523


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,509,123 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
42,308,007 39,798,884 42,308,007 39,798,884 40,510,523 40,510,523

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 invalid, but local value was certified because your school district is in year one of the grace period.

116/Hunt

060-914/Fannindel ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 196,750 N/A 196,750 196,750
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 51,050 N/A 51,050 51,050
D. Rural Real(Taxable) 3,181,040 N/A 3,181,040 3,181,040
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 59,000 N/A 59,000 59,000
L1. Commercial Personal 5,120 N/A 5,120 5,120
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 52,735 N/A 52,735 52,735
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 3,545,695 3,545,695 3,545,695
Less Total Deductions 415,660   415,660 415,660
Total Taxable Value 3,130,035 3,130,035 3,130,035 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 2,467,140 N/A 2,467,140
Prod Value Qualified Acres 713,900 N/A 713,900
Taxable Value 3,181,040   3,181,040

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
3,250,035 3,130,035 3,250,035 3,130,035 3,130,035 3,130,035


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
120,000 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
3,250,035 3,130,035 3,250,035 3,130,035 3,130,035 3,130,035

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

060-914/Fannindel ISD



Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 18,821,923 .9095 20,695,408 18,821,923
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 844,030 N/A 844,030 844,030
D. Rural Real(Taxable) 27,759,321 .9121 30,436,151 27,759,321
F1. Commercial Real 1,540,140 N/A 1,540,140 1,540,140
F2. Industrial Real 310,650 N/A 310,650 310,650
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 14,825,290 1.1110 13,344,011 14,825,290
L1. Commercial Personal 1,027,330 N/A 1,027,330 1,027,330
L2. Industrial Personal 209,500 N/A 209,500 209,500
M. Other Personal 334,815 N/A 334,815 334,815
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 67,590 N/A 67,590 67,590
S. Special Inventory 0 N/A 0 0
Subtotal 65,740,589 68,809,625 65,740,589
Less Total Deductions 10,266,280   11,263,632 10,266,280
Total Taxable Value 55,474,309 57,545,993 55,474,309 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 21,984,637 N/A 25,539,474
Prod Value Qualified Acres 5,774,684 1.1793 4,896,677
Taxable Value 27,759,321   30,436,151

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

Required Plug-ins