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2011 ISD Summary Worksheet

094/Guadalupe

094-903/Navarro ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 344,013,845 N/A 344,013,845 344,013,845
B. Multi-Family Residences 3,888,771 N/A 3,888,771 3,888,771
C. Vacant Lots 5,826,227 N/A 5,826,227 5,826,227
D. Rural Real(Taxable) 83,066,508 N/A 83,066,508 83,066,508
F1. Commercial Real 13,774,766 N/A 13,774,766 13,774,766
F2. Industrial Real 9,980,697 N/A 9,980,697 9,980,697
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 43,017,599 N/A 43,017,599 43,017,599
L1. Commercial Personal 19,808,988 N/A 19,808,988 19,808,988
L2. Industrial Personal 98,371,761 N/A 98,371,761 98,371,761
M. Other Personal 6,314,605 N/A 6,314,605 6,314,605
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 2,614,530 N/A 2,614,530 2,614,530
S. Special Inventory 32,750 N/A 32,750 32,750
Subtotal 630,711,047 630,711,047 630,711,047
Less Total Deductions 100,344,125   100,344,125 100,344,125
Total Taxable Value 530,366,922 530,366,922 530,366,922 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 77,133,275 N/A 77,133,275
Prod Value Qualified Acres 5,933,233 N/A 5,933,233
Taxable Value 83,066,508   83,066,508

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
547,887,773 530,366,922 547,887,773 530,366,922 531,625,758 531,625,758


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
17,520,851 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
547,887,773 530,366,922 547,887,773 530,366,922 531,625,758 531,625,758

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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