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2011 ISD Summary Worksheet

135/King

135-001/Guthrie ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 1,176,700 N/A 1,176,700 1,176,700
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 137,770 N/A 137,770 137,770
D. Rural Real(Taxable) 28,245,820 1.3386 21,101,152 28,245,820
F1. Commercial Real 195,670 N/A 195,670 195,670
F2. Industrial Real 23,220 N/A 23,220 23,220
G. Oil, Gas, Minerals 208,397,000 1.0154 205,236,360 208,397,000
J. Utilities 9,118,920 N/A 9,118,920 9,118,920
L1. Commercial Personal 1,632,590 N/A 1,632,590 1,632,590
L2. Industrial Personal 127,170 N/A 127,170 127,170
M. Other Personal 156,340 N/A 156,340 156,340
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 249,211,200 238,905,892 249,211,200
Less Total Deductions 628,939   628,939 628,939
Total Taxable Value 248,582,261 238,276,953 248,582,261 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 6,422,710 .9691 6,627,500
Prod Value Qualified Acres 21,823,110 1.5078 14,473,652
Taxable Value 28,245,820   21,101,152

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
248,880,611 248,582,261 248,796,666 248,498,316 248,583,544 248,499,599


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
298,350 83,945


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
248,880,611 248,582,261 248,796,666 248,498,316 248,583,544 248,499,599

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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