Holiday Hours
Quick Start for:

2011 ISD Summary Worksheet

144/Lee

144-903/Dime Box ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 8,528,020 N/A 8,528,020 8,528,020
B. Multi-Family Residences 73,290 N/A 73,290 73,290
C. Vacant Lots 134,560 N/A 134,560 134,560
D. Rural Real(Taxable) 44,001,220 N/A 44,001,220 44,001,220
F1. Commercial Real 1,833,450 N/A 1,833,450 1,833,450
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 120,414,790 N/A 120,414,790 120,414,790
J. Utilities 9,952,520 N/A 9,952,520 9,952,520
L1. Commercial Personal 1,329,790 N/A 1,329,790 1,329,790
L2. Industrial Personal 10,738,140 N/A 10,738,140 10,738,140
M. Other Personal 2,270,800 N/A 2,270,800 2,270,800
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 199,276,580 199,276,580 199,276,580
Less Total Deductions 10,647,218   10,647,218 10,647,218
Total Taxable Value 188,629,362 188,629,362 188,629,362 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 40,550,567 N/A 40,550,567
Prod Value Qualified Acres 3,450,653 N/A 3,450,653
Taxable Value 44,001,220   44,001,220

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
192,009,089 188,629,362 191,260,084 187,880,357 189,321,499 188,572,494


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,379,727 749,005


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
192,009,089 188,629,362 191,260,084 187,880,357 189,321,499 188,572,494

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

Required Plug-ins