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2011 ISD Summary Worksheet

098/Hansford

098-904/Spearman ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 58,492,831 .9712 60,227,380 58,492,831
B. Multi-Family Residences 518,210 N/A 518,210 518,210
C. Vacant Lots 979,387 N/A 979,387 979,387
D. Rural Real(Taxable) 35,169,601 .8886 39,576,857 35,169,601
F1. Commercial Real 10,254,259 N/A 10,254,259 10,254,259
F2. Industrial Real 16,463,661 N/A 16,463,661 16,463,661
G. Oil, Gas, Minerals 116,507,680 1.0028 116,182,369 116,507,680
J. Utilities 32,707,070 .9838 33,245,650 32,707,070
L1. Commercial Personal 20,096,763 N/A 20,096,763 20,096,763
L2. Industrial Personal 3,127,798 N/A 3,127,798 3,127,798
M. Other Personal 665,929 N/A 665,929 665,929
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 2,069,729 N/A 2,069,729 2,069,729
Subtotal 297,052,918 303,407,992 297,052,918
Less Total Deductions 20,756,582   21,188,089 20,756,582
Total Taxable Value 276,296,336 282,219,903 276,296,336 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 9,718,819 N/A 9,718,819
Prod Value Qualified Acres 25,450,782 .8524 29,858,038
Taxable Value 35,169,601   39,576,857

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
284,877,780 276,296,336 284,877,780 276,296,336 277,382,417 277,382,417


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
8,581,444 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
284,877,780 276,296,336 284,877,780 276,296,336 277,382,417 277,382,417

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

117/Hutchinson

098-904/Spearman ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 239,290 N/A 239,290 239,290
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 2,890 N/A 2,890 2,890
D. Rural Real(Taxable) 6,284,250 N/A 6,284,250 6,284,250
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 552,450 N/A 552,450 552,450
G. Oil, Gas, Minerals 17,831,960 N/A 17,831,960 17,831,960
J. Utilities 6,018,810 N/A 6,018,810 6,018,810
L1. Commercial Personal 42,400 N/A 42,400 42,400
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 29,710 N/A 29,710 29,710
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 31,001,760 31,001,760 31,001,760
Less Total Deductions 416,254   416,254 416,254
Total Taxable Value 30,585,506 30,585,506 30,585,506 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 1,454,700 N/A 1,454,700
Prod Value Qualified Acres 4,829,550 N/A 4,829,550
Taxable Value 6,284,250   6,284,250

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
30,732,736 30,585,506 30,732,736 30,585,506 30,594,334 30,594,334


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
147,230 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
30,732,736 30,585,506 30,732,736 30,585,506 30,594,334 30,594,334

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

179/Ochiltree

098-904/Spearman ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 0 N/A 0 0
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 0 N/A 0 0
D. Rural Real(Taxable) 17,686,258 N/A 17,686,258 17,686,258
F1. Commercial Real 36 N/A 36 36
F2. Industrial Real 225,110 N/A 225,110 225,110
G. Oil, Gas, Minerals 55,234,598 N/A 55,234,598 55,234,598
J. Utilities 19,539,387 N/A 19,539,387 19,539,387
L1. Commercial Personal 2,951,798 N/A 2,951,798 2,951,798
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 25,319 N/A 25,319 25,319
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 95,662,506 95,662,506 95,662,506
Less Total Deductions 484,220   484,220 484,220
Total Taxable Value 95,178,286 95,178,286 95,178,286 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 2,736,695 N/A 2,736,695
Prod Value Qualified Acres 14,949,563 N/A 14,949,563
Taxable Value 17,686,258   17,686,258

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
95,348,286 95,178,286 95,348,286 95,178,286 95,178,286 95,178,286


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
170,000 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
95,348,286 95,178,286 95,348,286 95,178,286 95,178,286 95,178,286

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

098-904/Spearman ISD



Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 58,732,121 .9713 60,466,670 58,732,121
B. Multi-Family Residences 518,210 N/A 518,210 518,210
C. Vacant Lots 982,277 N/A 982,277 982,277
D. Rural Real(Taxable) 59,140,109 .9306 63,547,365 59,140,109
F1. Commercial Real 10,254,295 N/A 10,254,295 10,254,295
F2. Industrial Real 17,241,221 N/A 17,241,221 17,241,221
G. Oil, Gas, Minerals 189,574,238 1.0017 189,248,927 189,574,238
J. Utilities 58,265,267 .9908 58,803,847 58,265,267
L1. Commercial Personal 23,090,961 N/A 23,090,961 23,090,961
L2. Industrial Personal 3,127,798 N/A 3,127,798 3,127,798
M. Other Personal 720,958 N/A 720,958 720,958
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 2,069,729 N/A 2,069,729 2,069,729
Subtotal 423,717,184 430,072,258 423,717,184
Less Total Deductions 21,657,056   22,088,563 21,657,056
Total Taxable Value 402,060,128 407,983,695 402,060,128 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 13,910,214 N/A 13,910,214
Prod Value Qualified Acres 45,229,895 .9112 49,637,151
Taxable Value 59,140,109   63,547,365

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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