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2011 ISD Summary Worksheet

092/Gregg

092-904/Pine Tree ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 929,929,717 .9963 933,383,235 929,929,717
B. Multi-Family Residences 78,622,232 .7803 100,758,980 78,622,232
C. Vacant Lots 13,526,641 N/A 13,526,641 13,526,641
D. Rural Real(Taxable) 20,037,283 1.0050 19,936,701 20,037,283
F1. Commercial Real 178,839,329 .8645 206,870,248 178,839,329
F2. Industrial Real 54,803,341 N/A 54,803,341 54,803,341
G. Oil, Gas, Minerals 55,513,890 1.0220 54,318,875 55,513,890
J. Utilities 59,309,320 N/A 59,309,320 59,309,320
L1. Commercial Personal 144,664,190 1.0635 136,026,507 144,664,190
L2. Industrial Personal 315,729,970 N/A 315,729,970 315,729,970
M. Other Personal 3,038,173 N/A 3,038,173 3,038,173
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 2,158,050 N/A 2,158,050 2,158,050
S. Special Inventory 5,853,270 N/A 5,853,270 5,853,270
Subtotal 1,862,025,406 1,905,713,311 1,862,025,406
Less Total Deductions 259,218,034   260,232,661 259,218,034
Total Taxable Value 1,602,807,372 1,645,480,650 1,602,807,372 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 19,362,959 N/A 19,362,959
Prod Value Qualified Acres 674,324 1.1753 573,742
Taxable Value 20,037,283   19,936,701

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
1,657,408,633 1,602,807,372 1,578,639,661 1,524,038,400 1,610,609,953 1,531,840,981


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
54,601,261 78,768,972


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
1,657,408,633 1,602,807,372 1,578,639,661 1,524,038,400 1,610,609,953 1,531,840,981

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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