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2011 ISD Summary Worksheet

091/Grayson

091-918/Tom Bean ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 105,343,787 N/A 105,343,787 105,343,787
B. Multi-Family Residences 1,322,326 N/A 1,322,326 1,322,326
C. Vacant Lots 2,176,181 N/A 2,176,181 2,176,181
D. Rural Real(Taxable) 54,320,545 N/A 54,320,545 54,320,545
F1. Commercial Real 4,126,221 N/A 4,126,221 4,126,221
F2. Industrial Real 367,055 N/A 367,055 367,055
G. Oil, Gas, Minerals 12,007 N/A 12,007 12,007
J. Utilities 10,034,703 N/A 10,034,703 10,034,703
L1. Commercial Personal 3,896,192 N/A 3,896,192 3,896,192
L2. Industrial Personal 1,210,194 N/A 1,210,194 1,210,194
M. Other Personal 1,960,756 N/A 1,960,756 1,960,756
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 172,312 N/A 172,312 172,312
S. Special Inventory 24,355 N/A 24,355 24,355
Subtotal 184,966,634 184,966,634 184,966,634
Less Total Deductions 31,712,111   31,712,111 31,712,111
Total Taxable Value 153,254,523 153,254,523 153,254,523 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 51,393,607 N/A 51,393,607
Prod Value Qualified Acres 2,926,938 N/A 2,926,938
Taxable Value 54,320,545   54,320,545

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
164,475,811 153,254,523 164,475,811 153,254,523 156,125,826 156,125,826


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
11,221,288 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
164,475,811 153,254,523 164,475,811 153,254,523 156,125,826 156,125,826

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

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