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2011 ISD Summary Worksheet

101/Harris

101-924/Sheldon ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 626,969,548 1.0064 622,982,460 626,969,548
B. Multi-Family Residences 9,814,744 N/A 9,814,744 9,814,744
C. Vacant Lots 51,079,298 N/A 51,079,298 51,079,298
D. Rural Real(Taxable) 53,291,235 .9996 53,311,571 53,291,235
F1. Commercial Real 201,354,694 1.0735 187,568,415 201,354,694
F2. Industrial Real 498,291,561 N/A 498,291,561 498,291,561
G. Oil, Gas, Minerals 32,957,240 N/A 32,957,240 32,957,240
J. Utilities 58,433,761 1.0179 57,406,190 58,433,761
L1. Commercial Personal 175,439,794 .9839 178,310,595 175,439,794
L2. Industrial Personal 2,495,167,745 N/A 2,495,167,745 2,495,167,745
M. Other Personal 15,554,562 N/A 15,554,562 15,554,562
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 7,222,024 N/A 7,222,024 7,222,024
S. Special Inventory 235,818 N/A 235,818 235,818
Subtotal 4,225,812,024 4,209,902,223 4,225,812,024
Less Total Deductions 168,982,398   168,501,238 168,982,398
Total Taxable Value 4,056,829,626 4,041,400,985 4,056,829,626 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 52,519,199 N/A 52,519,199
Prod Value Qualified Acres 772,036 .9743 792,372
Taxable Value 53,291,235   53,311,571

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
4,113,155,522 4,056,829,626 4,067,985,626 4,011,659,730 4,056,829,626 4,011,659,730


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
56,325,896 45,169,896


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
4,113,155,522 4,056,829,626 4,067,985,626 4,011,659,730 4,056,829,626 4,011,659,730

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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