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2011 ISD Summary Worksheet

076/Fisher

208-901/Hermleigh ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 0 N/A 0 0
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 14,720 N/A 14,720 14,720
D. Rural Real(Taxable) 1,833,140 N/A 1,833,140 1,833,140
F1. Commercial Real 10,685 N/A 10,685 10,685
F2. Industrial Real 88,374,950 N/A 88,374,950 88,374,950
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 2,885,180 N/A 2,885,180 2,885,180
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 0 N/A 0 0
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 93,118,675 93,118,675 93,118,675
Less Total Deductions 80,875,870   80,875,870 80,875,870
Total Taxable Value 12,242,805 12,242,805 12,242,805 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 428,000 N/A 428,000
Prod Value Qualified Acres 1,405,140 N/A 1,405,140
Taxable Value 1,833,140   1,833,140

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
12,285,365 12,242,805 12,285,365 12,242,805 12,242,805 12,242,805


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
42,560 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
93,093,675 93,051,115 93,093,675 93,051,115 93,051,115 93,051,115

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

208/Scurry

208-901/Hermleigh ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 10,285,085 N/A 10,285,085 10,285,085
B. Multi-Family Residences 109,433 N/A 109,433 109,433
C. Vacant Lots 99,320 N/A 99,320 99,320
D. Rural Real(Taxable) 35,024,238 N/A 35,024,238 35,024,238
F1. Commercial Real 428,248 N/A 428,248 428,248
F2. Industrial Real 291,948,670 N/A 291,948,670 291,948,670
G. Oil, Gas, Minerals 12,197,841 N/A 12,197,841 12,197,841
J. Utilities 12,445,871 N/A 12,445,871 12,445,871
L1. Commercial Personal 549,719 N/A 549,719 549,719
L2. Industrial Personal 919,950 N/A 919,950 919,950
M. Other Personal 318,424 N/A 318,424 318,424
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 364,326,799 364,326,799 364,326,799
Less Total Deductions 263,260,387   263,260,387 263,260,387
Total Taxable Value 101,066,412 101,066,412 101,066,412 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 16,670,504 N/A 16,670,504
Prod Value Qualified Acres 18,353,734 N/A 18,353,734
Taxable Value 35,024,238   35,024,238

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
103,087,371 101,066,412 103,087,371 101,066,412 101,393,699 101,393,699


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,020,959 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
359,264,721 357,243,762 359,264,721 357,243,762 357,571,049 357,571,049

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

208-901/Hermleigh ISD



Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 10,285,085 N/A 10,285,085 10,285,085
B. Multi-Family Residences 109,433 N/A 109,433 109,433
C. Vacant Lots 114,040 N/A 114,040 114,040
D. Rural Real(Taxable) 36,857,378 N/A 36,857,378 36,857,378
F1. Commercial Real 438,933 N/A 438,933 438,933
F2. Industrial Real 380,323,620 N/A 380,323,620 380,323,620
G. Oil, Gas, Minerals 12,197,841 N/A 12,197,841 12,197,841
J. Utilities 15,331,051 N/A 15,331,051 15,331,051
L1. Commercial Personal 549,719 N/A 549,719 549,719
L2. Industrial Personal 919,950 N/A 919,950 919,950
M. Other Personal 318,424 N/A 318,424 318,424
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 457,445,474 457,445,474 457,445,474
Less Total Deductions 344,136,257   344,136,257 344,136,257
Total Taxable Value 113,309,217 113,309,217 113,309,217 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 17,098,504 N/A 17,098,504
Prod Value Qualified Acres 19,758,874 N/A 19,758,874
Taxable Value 36,857,378   36,857,378

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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