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2011 ISD Summary Worksheet

107/Henderson

107-906/Malakoff ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 969,640,510 N/A 969,640,510 969,640,510
B. Multi-Family Residences 2,652,540 N/A 2,652,540 2,652,540
C. Vacant Lots 61,590,240 N/A 61,590,240 61,590,240
D. Rural Real(Taxable) 59,776,710 N/A 59,776,710 59,776,710
F1. Commercial Real 26,954,210 N/A 26,954,210 26,954,210
F2. Industrial Real 2,524,870 N/A 2,524,870 2,524,870
G. Oil, Gas, Minerals 717,392 N/A 717,392 717,392
J. Utilities 19,936,966 N/A 19,936,966 19,936,966
L1. Commercial Personal 12,106,220 N/A 12,106,220 12,106,220
L2. Industrial Personal 26,962,775 N/A 26,962,775 26,962,775
M. Other Personal 6,654,790 N/A 6,654,790 6,654,790
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 4,494,910 N/A 4,494,910 4,494,910
S. Special Inventory 76,010 N/A 76,010 76,010
Subtotal 1,194,088,143 1,194,088,143 1,194,088,143
Less Total Deductions 184,926,134   184,926,134 184,926,134
Total Taxable Value 1,009,162,009 1,009,162,009 1,009,162,009 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 55,583,680 N/A 55,583,680
Prod Value Qualified Acres 4,193,030 N/A 4,193,030
Taxable Value 59,776,710   59,776,710

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
1,038,133,609 1,009,162,009 1,038,133,609 1,009,162,009 1,024,405,026 1,024,405,026


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
28,971,600 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
1,038,133,609 1,009,162,009 1,038,133,609 1,009,162,009 1,024,405,026 1,024,405,026

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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