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2011 ISD Summary Worksheet

074/Fannin

074-904/Dodd City ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 17,414,763 .8185 21,276,436 17,414,763
B. Multi-Family Residences 153,180 N/A 153,180 153,180
C. Vacant Lots 179,530 N/A 179,530 179,530
D. Rural Real(Taxable) 25,418,440 1.0133 25,084,429 25,418,440
F1. Commercial Real 1,216,120 N/A 1,216,120 1,216,120
F2. Industrial Real 603,900 N/A 603,900 603,900
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 4,095,510 1.1116 3,684,338 4,095,510
L1. Commercial Personal 1,577,930 N/A 1,577,930 1,577,930
L2. Industrial Personal 160,880 N/A 160,880 160,880
M. Other Personal 196,060 N/A 196,060 196,060
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 51,300 N/A 51,300 51,300
S. Special Inventory 76,370 N/A 76,370 76,370
Subtotal 51,143,983 54,260,473 51,143,983
Less Total Deductions 9,782,143   12,028,276 9,782,143
Total Taxable Value 41,361,840 42,232,197 41,361,840 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 23,453,320 1.0092 23,239,516
Prod Value Qualified Acres 1,965,120 1.0652 1,844,913
Taxable Value 25,418,440   25,084,429

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
44,559,110 41,361,840 44,559,110 41,361,840 42,634,306 42,634,306


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,197,270 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
44,559,110 41,361,840 44,559,110 41,361,840 42,634,306 42,634,306

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.

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