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2011 ISD Summary Worksheet

073/Falls

161-908/Mart ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 1,478,380 N/A 1,478,380 1,478,380
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 77,220 N/A 77,220 77,220
D. Rural Real(Taxable) 3,872,880 N/A 3,872,880 3,872,880
F1. Commercial Real 620 N/A 620 620
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 2,444,460 N/A 2,444,460 2,444,460
L1. Commercial Personal 157,360 N/A 157,360 157,360
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 22,740 N/A 22,740 22,740
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 8,053,660 8,053,660 8,053,660
Less Total Deductions 1,232,176   1,232,176 1,232,176
Total Taxable Value 6,821,484 6,821,484 6,821,484 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 1,726,140 N/A 1,726,140
Prod Value Qualified Acres 2,146,740 N/A 2,146,740
Taxable Value 3,872,880   3,872,880

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
7,230,914 6,821,484 7,230,914 6,821,484 6,821,484 6,821,484


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
409,430 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
7,230,914 6,821,484 7,230,914 6,821,484 6,821,484 6,821,484

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

161-908/Mart ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 1,869,100 .9486 1,970,377 1,869,100
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 2,650 N/A 2,650 2,650
D. Rural Real(Taxable) 14,457,560 1.0528 13,732,257 14,457,560
F1. Commercial Real 6,430 N/A 6,430 6,430
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 10,203,480 1.1115 9,179,919 10,203,480
L1. Commercial Personal 13,820 N/A 13,820 13,820
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 251,980 N/A 251,980 251,980
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 26,805,020 25,157,433 26,805,020
Less Total Deductions 3,590,246   3,789,590 3,590,246
Total Taxable Value 23,214,774 21,367,843 23,214,774 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 10,311,702 1.1031 9,347,930
Prod Value Qualified Acres 4,145,858 .9456 4,384,327
Taxable Value 14,457,560   13,732,257

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
24,303,968 23,214,774 24,303,968 23,214,774 23,214,774 23,214,774


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,089,194 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
24,303,968 23,214,774 24,303,968 23,214,774 23,214,774 23,214,774

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

161/McLennan

161-908/Mart ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 44,095,874 N/A 44,095,874 44,095,874
B. Multi-Family Residences 455,808 N/A 455,808 455,808
C. Vacant Lots 1,517,675 N/A 1,517,675 1,517,675
D. Rural Real(Taxable) 20,111,385 N/A 20,111,385 20,111,385
F1. Commercial Real 7,942,186 N/A 7,942,186 7,942,186
F2. Industrial Real 513,784 N/A 513,784 513,784
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 4,004,411 N/A 4,004,411 4,004,411
L1. Commercial Personal 3,355,987 N/A 3,355,987 3,355,987
L2. Industrial Personal 582,757 N/A 582,757 582,757
M. Other Personal 1,244,765 N/A 1,244,765 1,244,765
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 3,372 N/A 3,372 3,372
Subtotal 83,828,004 83,828,004 83,828,004
Less Total Deductions 18,462,698   18,462,698 18,462,698
Total Taxable Value 65,365,306 65,365,306 65,365,306 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 17,427,997 N/A 17,427,997
Prod Value Qualified Acres 2,683,388 N/A 2,683,388
Taxable Value 20,111,385   20,111,385

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
71,117,700 65,365,306 71,117,700 65,365,306 66,118,515 66,118,515


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
5,752,394 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
71,117,700 65,365,306 71,117,700 65,365,306 66,118,515 66,118,515

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

161-908/Mart ISD



Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 47,443,354 .9979 47,544,631 47,443,354
B. Multi-Family Residences 455,808 N/A 455,808 455,808
C. Vacant Lots 1,597,545 N/A 1,597,545 1,597,545
D. Rural Real(Taxable) 38,441,825 1.0192 37,716,522 38,441,825
F1. Commercial Real 7,949,236 N/A 7,949,236 7,949,236
F2. Industrial Real 513,784 N/A 513,784 513,784
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 16,652,351 1.0655 15,628,790 16,652,351
L1. Commercial Personal 3,527,167 N/A 3,527,167 3,527,167
L2. Industrial Personal 582,757 N/A 582,757 582,757
M. Other Personal 1,519,485 N/A 1,519,485 1,519,485
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 3,372 N/A 3,372 3,372
Subtotal 118,686,684 117,039,097 118,686,684
Less Total Deductions 23,285,120   23,484,464 23,285,120
Total Taxable Value 95,401,564 93,554,633 95,401,564 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 29,465,839 1.0338 28,502,067
Prod Value Qualified Acres 8,975,986 .9741 9,214,455
Taxable Value 38,441,825   37,716,522

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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