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2011 ISD Summary Worksheet

033/Carson

117-903/Sanford-Fritch ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 7,139,990 N/A 7,139,990 7,139,990
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 333,470 N/A 333,470 333,470
D. Rural Real(Taxable) 95,730 N/A 95,730 95,730
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 26,140 N/A 26,140 26,140
G. Oil, Gas, Minerals 286,340 N/A 286,340 286,340
J. Utilities 17,810 N/A 17,810 17,810
L1. Commercial Personal 47,450 N/A 47,450 47,450
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 107,560 N/A 107,560 107,560
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 8,054,490 8,054,490 8,054,490
Less Total Deductions 2,492,234   2,492,234 2,492,234
Total Taxable Value 5,562,256 5,562,256 5,562,256 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 86,780 N/A 86,780
Prod Value Qualified Acres 8,950 N/A 8,950
Taxable Value 95,730   95,730

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
6,652,076 5,562,256 6,341,096 5,251,276 5,562,256 5,251,276


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,089,820 310,980


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
6,652,076 5,562,256 6,341,096 5,251,276 5,562,256 5,251,276

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

117-903/Sanford-Fritch ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 99,089,010 .8820 112,345,816 99,089,010
B. Multi-Family Residences 281,270 N/A 281,270 281,270
C. Vacant Lots 4,118,700 N/A 4,118,700 4,118,700
D. Rural Real(Taxable) 4,193,490 .9781 4,287,583 4,193,490
F1. Commercial Real 5,361,400 N/A 5,361,400 5,361,400
F2. Industrial Real 614,470 N/A 614,470 614,470
G. Oil, Gas, Minerals 39,743,580 1.0024 39,648,424 39,743,580
J. Utilities 15,828,240 1.0018 15,799,800 15,828,240
L1. Commercial Personal 4,340,520 N/A 4,340,520 4,340,520
L2. Industrial Personal 373,090 N/A 373,090 373,090
M. Other Personal 1,496,610 N/A 1,496,610 1,496,610
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 180,050 N/A 180,050 180,050
S. Special Inventory 21,240 N/A 21,240 21,240
Subtotal 175,641,670 188,868,973 175,641,670
Less Total Deductions 35,503,244   39,247,560 35,503,244
Total Taxable Value 140,138,426 149,621,413 140,138,426 T2*

* This district is in year 1 of the grace period.

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 3,637,280 N/A 3,637,280
Prod Value Qualified Acres 556,210 .8553 650,303
Taxable Value 4,193,490   4,287,583

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
154,571,456 140,138,426 150,236,966 135,803,936 141,673,959 137,339,469


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
14,433,030 4,334,490


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
154,571,456 140,138,426 150,236,966 135,803,936 141,673,959 137,339,469

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 invalid, but local value was certified because your school district is in year one of the grace period.

171/Moore

117-903/Sanford-Fritch ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 3,882,310 N/A 3,882,310 3,882,310
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 388,100 N/A 388,100 388,100
D. Rural Real(Taxable) 23,620 N/A 23,620 23,620
F1. Commercial Real 115,580 N/A 115,580 115,580
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 139,000 N/A 139,000 139,000
J. Utilities 55,490 N/A 55,490 55,490
L1. Commercial Personal 45,750 N/A 45,750 45,750
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 195,900 N/A 195,900 195,900
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 4,845,750 4,845,750 4,845,750
Less Total Deductions 908,139   908,139 908,139
Total Taxable Value 3,937,611 3,937,611 3,937,611 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 23,620 N/A 23,620
Prod Value Qualified Acres 0 N/A 0
Taxable Value 23,620   23,620

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
4,252,311 3,937,611 4,098,496 3,783,796 3,937,611 3,783,796


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
314,700 153,815


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
4,252,311 3,937,611 4,098,496 3,783,796 3,937,611 3,783,796

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

117-903/Sanford-Fritch ISD



Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 110,111,310 .8925 123,368,116 110,111,310
B. Multi-Family Residences 281,270 N/A 281,270 281,270
C. Vacant Lots 4,840,270 N/A 4,840,270 4,840,270
D. Rural Real(Taxable) 4,312,840 .9786 4,406,933 4,312,840
F1. Commercial Real 5,476,980 N/A 5,476,980 5,476,980
F2. Industrial Real 640,610 N/A 640,610 640,610
G. Oil, Gas, Minerals 40,168,920 1.0024 40,073,764 40,168,920
J. Utilities 15,901,540 1.0018 15,873,100 15,901,540
L1. Commercial Personal 4,433,720 N/A 4,433,720 4,433,720
L2. Industrial Personal 373,090 N/A 373,090 373,090
M. Other Personal 1,800,070 N/A 1,800,070 1,800,070
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 180,050 N/A 180,050 180,050
S. Special Inventory 21,240 N/A 21,240 21,240
Subtotal 188,541,910 201,769,213 188,541,910
Less Total Deductions 38,903,617   42,647,933 38,903,617
Total Taxable Value 149,638,293 159,121,280 149,638,293 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 3,747,680 N/A 3,747,680
Prod Value Qualified Acres 565,160 .8573 659,253
Taxable Value 4,312,840   4,406,933

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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