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2011 ISD Summary Worksheet

107/Henderson

107-907/Trinidad ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 14,731,290 N/A 14,731,290 14,731,290
B. Multi-Family Residences 130,270 N/A 130,270 130,270
C. Vacant Lots 545,980 N/A 545,980 545,980
D. Rural Real(Taxable) 3,382,620 N/A 3,382,620 3,382,620
F1. Commercial Real 1,583,420 N/A 1,583,420 1,583,420
F2. Industrial Real 4,471,800 N/A 4,471,800 4,471,800
G. Oil, Gas, Minerals 3,976,871 N/A 3,976,871 3,976,871
J. Utilities 20,568,211 N/A 20,568,211 20,568,211
L1. Commercial Personal 383,690 N/A 383,690 383,690
L2. Industrial Personal 4,509,389 N/A 4,509,389 4,509,389
M. Other Personal 495,910 N/A 495,910 495,910
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 40,650 N/A 40,650 40,650
Subtotal 54,820,101 54,820,101 54,820,101
Less Total Deductions 7,184,892   7,184,892 7,184,892
Total Taxable Value 47,635,209 47,635,209 47,635,209 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 2,730,740 N/A 2,730,740
Prod Value Qualified Acres 651,880 N/A 651,880
Taxable Value 3,382,620   3,382,620

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
49,932,999 47,635,209 48,848,571 46,550,781 47,795,192 46,710,764


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,297,790 1,084,428


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
49,932,999 47,635,209 48,848,571 46,550,781 47,795,192 46,710,764

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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