Veteran's Day

Quick Start for:

2011 ISD Summary Worksheet

102/Harrison

102-903/Waskom ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 95,485,340 .9370 101,905,379 95,485,340
B. Multi-Family Residences 1,170,300 N/A 1,170,300 1,170,300
C. Vacant Lots 7,421,080 N/A 7,421,080 7,421,080
D. Rural Real(Taxable) 40,568,060 .9591 42,296,438 40,568,060
F1. Commercial Real 14,708,960 N/A 14,708,960 14,708,960
F2. Industrial Real 47,275,390 N/A 47,275,390 47,275,390
G. Oil, Gas, Minerals 153,330,322 1.0059 152,430,979 153,330,322
J. Utilities 26,702,920 .9959 26,812,853 26,702,920
L1. Commercial Personal 8,253,940 N/A 8,253,940 8,253,940
L2. Industrial Personal 99,504,590 N/A 99,504,590 99,504,590
M. Other Personal 4,024,130 N/A 4,024,130 4,024,130
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 500 N/A 500 500
Subtotal 498,445,532 505,804,539 498,445,532
Less Total Deductions 32,303,788   34,310,119 32,303,788
Total Taxable Value 466,141,744 471,494,420 466,141,744 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 37,948,160 .9592 39,562,302
Prod Value Qualified Acres 2,619,900 .9582 2,734,136
Taxable Value 40,568,060   42,296,438

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
475,298,204 466,141,744 466,648,247 457,491,787 467,793,847 459,143,890


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
9,156,460 8,649,957


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
475,298,204 466,141,744 466,648,247 457,491,787 467,793,847 459,143,890

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

Required Plug-ins