Christmas and New Year’s Holiday Hours

Quick Start for:

2011 ISD Summary Worksheet

074/Fannin

074-907/Honey Grove CISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 59,362,914 .9482 62,605,900 59,362,914
B. Multi-Family Residences 830,190 N/A 830,190 830,190
C. Vacant Lots 1,693,980 N/A 1,693,980 1,693,980
D. Rural Real(Taxable) 63,737,010 .8567 74,399,806 63,737,010
F1. Commercial Real 5,775,319 N/A 5,775,319 5,775,319
F2. Industrial Real 2,712,460 N/A 2,712,460 2,712,460
G. Oil, Gas, Minerals 1,500 N/A 1,500 1,500
J. Utilities 39,777,440 1.1115 35,787,170 39,777,440
L1. Commercial Personal 2,652,730 N/A 2,652,730 2,652,730
L2. Industrial Personal 3,303,270 N/A 3,303,270 3,303,270
M. Other Personal 248,320 N/A 248,320 248,320
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 6,180 N/A 6,180 6,180
S. Special Inventory 37,510 N/A 37,510 37,510
Subtotal 180,138,823 190,054,335 180,138,823
Less Total Deductions 28,806,621   30,499,422 28,806,621
Total Taxable Value 151,332,202 159,554,913 151,332,202 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 52,276,952 .8324 62,802,681
Prod Value Qualified Acres 11,460,058 .9882 11,597,125
Taxable Value 63,737,010   74,399,806

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
160,458,573 151,332,202 160,458,573 151,332,202 152,114,031 152,114,031


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
9,126,371 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
160,458,573 151,332,202 160,458,573 151,332,202 152,114,031 152,114,031

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.

139/Lamar

074-907/Honey Grove CISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 120,710 N/A 120,710 120,710
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 0 N/A 0 0
D. Rural Real(Taxable) 1,232,600 N/A 1,232,600 1,232,600
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 9,318,260 N/A 9,318,260 9,318,260
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 0 N/A 0 0
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 10,671,570 10,671,570 10,671,570
Less Total Deductions 173,093   173,093 173,093
Total Taxable Value 10,498,477 10,498,477 10,498,477 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 1,015,810 N/A 1,015,810
Prod Value Qualified Acres 216,790 N/A 216,790
Taxable Value 1,232,600   1,232,600

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
10,538,477 10,498,477 10,538,477 10,498,477 10,498,477 10,498,477


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
40,000 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
10,538,477 10,498,477 10,538,477 10,498,477 10,498,477 10,498,477

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

074-907/Honey Grove CISD



Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 59,483,624 .9483 62,726,610 59,483,624
B. Multi-Family Residences 830,190 N/A 830,190 830,190
C. Vacant Lots 1,693,980 N/A 1,693,980 1,693,980
D. Rural Real(Taxable) 64,969,610 .8590 75,632,406 64,969,610
F1. Commercial Real 5,775,319 N/A 5,775,319 5,775,319
F2. Industrial Real 2,712,460 N/A 2,712,460 2,712,460
G. Oil, Gas, Minerals 1,500 N/A 1,500 1,500
J. Utilities 49,095,700 1.0885 45,105,430 49,095,700
L1. Commercial Personal 2,652,730 N/A 2,652,730 2,652,730
L2. Industrial Personal 3,303,270 N/A 3,303,270 3,303,270
M. Other Personal 248,320 N/A 248,320 248,320
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 6,180 N/A 6,180 6,180
S. Special Inventory 37,510 N/A 37,510 37,510
Subtotal 190,810,393 200,725,905 190,810,393
Less Total Deductions 28,979,714   30,672,515 28,979,714
Total Taxable Value 161,830,679 170,053,390 161,830,679 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 53,292,762 .8351 63,818,491
Prod Value Qualified Acres 11,676,848 .9884 11,813,915
Taxable Value 64,969,610   75,632,406

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

Required Plug-ins