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2011 ISD Summary Worksheet

109/Hill

109-910/Mount Calm ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 8,651,330 N/A 8,651,330 8,651,330
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 380,360 N/A 380,360 380,360
D. Rural Real(Taxable) 11,431,241 N/A 11,431,241 11,431,241
F1. Commercial Real 778,420 N/A 778,420 778,420
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 200,581 N/A 200,581 200,581
J. Utilities 1,358,810 N/A 1,358,810 1,358,810
L1. Commercial Personal 271,890 N/A 271,890 271,890
L2. Industrial Personal 202,320 N/A 202,320 202,320
M. Other Personal 696,450 N/A 696,450 696,450
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 23,971,402 23,971,402 23,971,402
Less Total Deductions 4,842,983   4,842,983 4,842,983
Total Taxable Value 19,128,419 19,128,419 19,128,419 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 9,462,520 N/A 9,462,520
Prod Value Qualified Acres 1,968,721 N/A 1,968,721
Taxable Value 11,431,241   11,431,241

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
20,893,339 19,128,419 20,893,339 19,128,419 19,128,419 19,128,419


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,764,920 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
20,893,339 19,128,419 20,893,339 19,128,419 19,128,419 19,128,419

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

147/Limestone

109-910/Mount Calm ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 406,950 1.0094 403,160 406,950
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 0 N/A 0 0
D. Rural Real(Taxable) 3,365,449 1.0778 3,122,490 3,365,449
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 456,610 1.1116 410,768 456,610
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 124,500 N/A 124,500 124,500
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 4,353,509 4,060,918 4,353,509
Less Total Deductions 1,008,555   999,424 1,008,555
Total Taxable Value 3,344,954 3,061,494 3,344,954 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 2,979,600 1.0927 2,726,823
Prod Value Qualified Acres 385,849 .9752 395,667
Taxable Value 3,365,449   3,122,490

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
3,644,954 3,344,954 3,644,954 3,344,954 3,344,954 3,344,954


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
300,000 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
3,644,954 3,344,954 3,644,954 3,344,954 3,344,954 3,344,954

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

109-910/Mount Calm ISD



Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 9,058,280 1.0004 9,054,490 9,058,280
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 380,360 N/A 380,360 380,360
D. Rural Real(Taxable) 14,796,690 1.0167 14,553,731 14,796,690
F1. Commercial Real 778,420 N/A 778,420 778,420
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 200,581 N/A 200,581 200,581
J. Utilities 1,815,420 1.0259 1,769,578 1,815,420
L1. Commercial Personal 271,890 N/A 271,890 271,890
L2. Industrial Personal 202,320 N/A 202,320 202,320
M. Other Personal 820,950 N/A 820,950 820,950
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 28,324,911 28,032,320 28,324,911
Less Total Deductions 5,851,538   5,842,407 5,851,538
Total Taxable Value 22,473,373 22,189,913 22,473,373 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 12,442,120 1.0207 12,189,343
Prod Value Qualified Acres 2,354,570 .9958 2,364,388
Taxable Value 14,796,690   14,553,731

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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