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2011 ISD Summary Worksheet

107/Henderson

129-904/Kemp ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 62,787,520 N/A 62,787,520 62,787,520
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 8,325,450 N/A 8,325,450 8,325,450
D. Rural Real(Taxable) 37,216,390 N/A 37,216,390 37,216,390
F1. Commercial Real 2,713,040 N/A 2,713,040 2,713,040
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 809,873 N/A 809,873 809,873
J. Utilities 1,722,406 N/A 1,722,406 1,722,406
L1. Commercial Personal 517,510 N/A 517,510 517,510
L2. Industrial Personal 239,208 N/A 239,208 239,208
M. Other Personal 6,460,310 N/A 6,460,310 6,460,310
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 120,791,707 120,791,707 120,791,707
Less Total Deductions 27,200,238   27,200,238 27,200,238
Total Taxable Value 93,591,469 93,591,469 93,591,469 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 34,764,740 N/A 34,764,740
Prod Value Qualified Acres 2,451,650 N/A 2,451,650
Taxable Value 37,216,390   37,216,390

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
101,701,789 93,591,469 101,701,789 93,591,469 93,591,469 93,591,469


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
8,110,320 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
101,701,789 93,591,469 101,701,789 93,591,469 93,591,469 93,591,469

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 to be valid, and local value was certified

129/Kaufman

129-904/Kemp ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 125,746,472 .9872 127,376,896 125,746,472
B. Multi-Family Residences 8,137,330 N/A 8,137,330 8,137,330
C. Vacant Lots 9,868,090 N/A 9,868,090 9,868,090
D. Rural Real(Taxable) 71,199,147 1.1852 60,071,266 71,199,147
F1. Commercial Real 18,866,650 .8837 21,349,610 18,866,650
F2. Industrial Real 377,200 N/A 377,200 377,200
G. Oil, Gas, Minerals 3,210,603 N/A 3,210,603 3,210,603
J. Utilities 9,249,550 N/A 9,249,550 9,249,550
L1. Commercial Personal 12,456,090 N/A 12,456,090 12,456,090
L2. Industrial Personal 456,380 N/A 456,380 456,380
M. Other Personal 7,232,951 N/A 7,232,951 7,232,951
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 5,929,200 N/A 5,929,200 5,929,200
S. Special Inventory 104,630 N/A 104,630 104,630
Subtotal 272,834,293 265,819,796 272,834,293
Less Total Deductions 40,392,067   40,985,019 40,392,067
Total Taxable Value 232,442,226 224,834,777 232,442,226 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 65,166,467 1.1969 54,446,041
Prod Value Qualified Acres 6,032,680 1.0724 5,625,225
Taxable Value 71,199,147   60,071,266

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
247,789,646 232,442,226 247,789,646 232,442,226 233,587,705 233,587,705


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
15,347,420 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
247,789,646 232,442,226 247,789,646 232,442,226 233,587,705 233,587,705

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

129-904/Kemp ISD



Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 188,533,992 .9914 190,164,416 188,533,992
B. Multi-Family Residences 8,137,330 N/A 8,137,330 8,137,330
C. Vacant Lots 18,193,540 N/A 18,193,540 18,193,540
D. Rural Real(Taxable) 108,415,537 1.1144 97,287,656 108,415,537
F1. Commercial Real 21,579,690 .8968 24,062,650 21,579,690
F2. Industrial Real 377,200 N/A 377,200 377,200
G. Oil, Gas, Minerals 4,020,476 N/A 4,020,476 4,020,476
J. Utilities 10,971,956 N/A 10,971,956 10,971,956
L1. Commercial Personal 12,973,600 N/A 12,973,600 12,973,600
L2. Industrial Personal 695,588 N/A 695,588 695,588
M. Other Personal 13,693,261 N/A 13,693,261 13,693,261
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 5,929,200 N/A 5,929,200 5,929,200
S. Special Inventory 104,630 N/A 104,630 104,630
Subtotal 393,626,000 386,611,503 393,626,000
Less Total Deductions 67,592,305   68,185,257 67,592,305
Total Taxable Value 326,033,695 318,426,246 326,033,695 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 99,931,207 1.1202 89,210,781
Prod Value Qualified Acres 8,484,330 1.0504 8,076,875
Taxable Value 108,415,537   97,287,656

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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