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2011 ISD Summary Worksheet

125/Jim Wells

125-906/La Gloria 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) 14,653,185 N/A 14,653,185 14,653,185
F1. Commercial Real 73,121 N/A 73,121 73,121
F2. Industrial Real 23,740,123 N/A 23,740,123 23,740,123
G. Oil, Gas, Minerals 5,461,740 N/A 5,461,740 5,461,740
J. Utilities 6,065,500 N/A 6,065,500 6,065,500
L1. Commercial Personal 90,743 N/A 90,743 90,743
L2. Industrial Personal 987,770 N/A 987,770 987,770
M. Other Personal 377,719 N/A 377,719 377,719
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 51,449,901 51,449,901 51,449,901
Less Total Deductions 2,619,534   2,619,534 2,619,534
Total Taxable Value 48,830,367 48,830,367 48,830,367 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 11,527,507 N/A 11,527,507
Prod Value Qualified Acres 3,125,678 N/A 3,125,678
Taxable Value 14,653,185   14,653,185

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
49,470,456 48,830,367 49,326,565 48,686,476 48,895,463 48,751,572


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
640,089 143,891


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
49,470,456 48,830,367 49,326,565 48,686,476 48,895,463 48,751,572

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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