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2011 ISD Summary Worksheet

086/Gillespie

086-902/Harper ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 41,396,620 .9409 43,996,833 41,396,620
B. Multi-Family Residences 85,280 N/A 85,280 85,280
C. Vacant Lots 2,044,229 N/A 2,044,229 2,044,229
D. Rural Real(Taxable) 233,833,706 .9829 237,899,547 233,833,706
F1. Commercial Real 8,045,950 N/A 8,045,950 8,045,950
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 39,909,060 N/A 39,909,060 39,909,060
L1. Commercial Personal 2,865,630 N/A 2,865,630 2,865,630
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 170,920 N/A 170,920 170,920
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 328,351,395 335,017,449 328,351,395
Less Total Deductions 48,419,207   54,822,623 48,419,207
Total Taxable Value 279,932,188 280,194,826 279,932,188 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 225,246,922 .9870 228,213,700
Prod Value Qualified Acres 8,586,784 .8865 9,685,847
Taxable Value 233,833,706   237,899,547

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
288,660,734 279,932,188 288,660,734 279,932,188 279,932,188 279,932,188


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
8,728,546 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
288,660,734 279,932,188 288,660,734 279,932,188 279,932,188 279,932,188

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

133/Kerr

086-902/Harper ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 489,360 N/A 489,360 489,360
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 196,029 N/A 196,029 196,029
D. Rural Real(Taxable) 43,428,501 .9905 43,846,409 43,428,501
F1. Commercial Real 177,663 N/A 177,663 177,663
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 1,247,160 N/A 1,247,160 1,247,160
L1. Commercial Personal 43,933 N/A 43,933 43,933
L2. Industrial Personal 2,500 N/A 2,500 2,500
M. Other Personal 517,689 N/A 517,689 517,689
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 46,102,835 46,520,743 46,102,835
Less Total Deductions 6,180,915   6,180,915 6,180,915
Total Taxable Value 39,921,920 40,339,828 39,921,920 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 42,038,241 .9962 42,198,596
Prod Value Qualified Acres 1,390,260 .8437 1,647,813
Taxable Value 43,428,501   43,846,409

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
41,653,872 39,921,920 41,653,872 39,921,920 39,921,920 39,921,920


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,731,952 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
41,653,872 39,921,920 41,653,872 39,921,920 39,921,920 39,921,920

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

134/Kimble

086-902/Harper ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 296,070 N/A 296,070 296,070
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 1,160,580 N/A 1,160,580 1,160,580
D. Rural Real(Taxable) 28,490,508 1.0050 28,350,083 28,490,508
F1. Commercial Real 32,180 N/A 32,180 32,180
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 13,408,550 N/A 13,408,550 13,408,550
L1. Commercial Personal 24,950 N/A 24,950 24,950
L2. Industrial Personal 1,567,810 N/A 1,567,810 1,567,810
M. Other Personal 1,129,490 N/A 1,129,490 1,129,490
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 46,110,138 45,969,713 46,110,138
Less Total Deductions 3,757,041   3,757,041 3,757,041
Total Taxable Value 42,353,097 42,212,672 42,353,097 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 24,856,439 1.0527 23,612,082
Prod Value Qualified Acres 3,634,069 .7670 4,738,001
Taxable Value 28,490,508   28,350,083

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
43,595,289 42,353,097 43,595,289 42,353,097 42,353,097 42,353,097


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,242,192 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
43,595,289 42,353,097 43,595,289 42,353,097 42,353,097 42,353,097

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

086-902/Harper ISD



Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 42,182,050 .9419 44,782,263 42,182,050
B. Multi-Family Residences 85,280 N/A 85,280 85,280
C. Vacant Lots 3,400,838 N/A 3,400,838 3,400,838
D. Rural Real(Taxable) 305,752,715 .9860 310,096,039 305,752,715
F1. Commercial Real 8,255,793 N/A 8,255,793 8,255,793
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 54,564,770 N/A 54,564,770 54,564,770
L1. Commercial Personal 2,934,513 N/A 2,934,513 2,934,513
L2. Industrial Personal 1,570,310 N/A 1,570,310 1,570,310
M. Other Personal 1,818,099 N/A 1,818,099 1,818,099
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 420,564,368 427,507,905 420,564,368
Less Total Deductions 58,357,163   64,760,579 58,357,163
Total Taxable Value 362,207,205 362,747,326 362,207,205 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 292,141,602 .9936 294,024,378
Prod Value Qualified Acres 13,611,113 .8469 16,071,661
Taxable Value 305,752,715   310,096,039

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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