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2011 ISD Summary Worksheet

104/Haskell

138-902/Knox City-O'Brien CISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 1,551,690 N/A 1,551,690 1,551,690
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 90,150 N/A 90,150 90,150
D. Rural Real(Taxable) 8,006,350 N/A 8,006,350 8,006,350
F1. Commercial Real 51,330 N/A 51,330 51,330
F2. Industrial Real 326,200 N/A 326,200 326,200
G. Oil, Gas, Minerals 2,986,680 N/A 2,986,680 2,986,680
J. Utilities 3,165,710 N/A 3,165,710 3,165,710
L1. Commercial Personal 464,260 N/A 464,260 464,260
L2. Industrial Personal 1,130,220 N/A 1,130,220 1,130,220
M. Other Personal 28,290 N/A 28,290 28,290
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 17,800,880 17,800,880 17,800,880
Less Total Deductions 818,453   818,453 818,453
Total Taxable Value 16,982,427 16,982,427 16,982,427 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 906,768 N/A 906,768
Prod Value Qualified Acres 7,099,582 N/A 7,099,582
Taxable Value 8,006,350   8,006,350

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
17,302,104 16,982,427 17,302,104 16,982,427 16,982,427 16,982,427


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
319,677 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
17,302,104 16,982,427 17,302,104 16,982,427 16,982,427 16,982,427

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

138/Knox

138-902/Knox City-O'Brien CISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 14,331,730 .8962 15,991,665 14,331,730
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 254,650 N/A 254,650 254,650
D. Rural Real(Taxable) 9,907,480 1.0360 9,563,602 9,907,480
F1. Commercial Real 1,878,440 N/A 1,878,440 1,878,440
F2. Industrial Real 1,548,500 N/A 1,548,500 1,548,500
G. Oil, Gas, Minerals 22,800,970 1.0096 22,584,162 22,800,970
J. Utilities 3,610,930 .9190 3,929,195 3,610,930
L1. Commercial Personal 11,735,385 1.0032 11,697,952 11,735,385
L2. Industrial Personal 6,652,534 N/A 6,652,534 6,652,534
M. Other Personal 17,270 N/A 17,270 17,270
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 72,737,889 74,117,970 72,737,889
Less Total Deductions 7,207,590   7,282,277 7,207,590
Total Taxable Value 65,530,299 66,835,693 65,530,299 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 3,051,600 N/A 3,051,600
Prod Value Qualified Acres 6,855,880 1.0528 6,512,002
Taxable Value 9,907,480   9,563,602

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
68,978,509 65,530,299 68,978,509 65,530,299 65,530,299 65,530,299


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,448,210 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
68,978,509 65,530,299 68,978,509 65,530,299 65,530,299 65,530,299

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

138-902/Knox City-O'Brien CISD



Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 15,883,420 .9054 17,543,355 15,883,420
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 344,800 N/A 344,800 344,800
D. Rural Real(Taxable) 17,913,830 1.0196 17,569,952 17,913,830
F1. Commercial Real 1,929,770 N/A 1,929,770 1,929,770
F2. Industrial Real 1,874,700 N/A 1,874,700 1,874,700
G. Oil, Gas, Minerals 25,787,650 1.0085 25,570,842 25,787,650
J. Utilities 6,776,640 .9551 7,094,905 6,776,640
L1. Commercial Personal 12,199,645 1.0031 12,162,212 12,199,645
L2. Industrial Personal 7,782,754 N/A 7,782,754 7,782,754
M. Other Personal 45,560 N/A 45,560 45,560
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 90,538,769 91,918,850 90,538,769
Less Total Deductions 8,026,043   8,100,730 8,026,043
Total Taxable Value 82,512,726 83,818,120 82,512,726 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 3,958,368 1.0000 3,958,368
Prod Value Qualified Acres 13,955,462 1.0253 13,611,584
Taxable Value 17,913,830   17,569,952

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

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