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2011 ISD Summary Worksheet

161/McLennan

161-924/Hallsburg ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 23,049,709 N/A 23,049,709 23,049,709
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 1,731,733 N/A 1,731,733 1,731,733
D. Rural Real(Taxable) 24,734,657 N/A 24,734,657 24,734,657
F1. Commercial Real 915,458 N/A 915,458 915,458
F2. Industrial Real 6,267,724 N/A 6,267,724 6,267,724
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 6,685,004 N/A 6,685,004 6,685,004
L1. Commercial Personal 2,694,559 N/A 2,694,559 2,694,559
L2. Industrial Personal 4,196,425 N/A 4,196,425 4,196,425
M. Other Personal 876,929 N/A 876,929 876,929
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 71,152,198 71,152,198 71,152,198
Less Total Deductions 9,293,159   9,293,159 9,293,159
Total Taxable Value 61,859,039 61,859,039 61,859,039 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 23,506,340 N/A 23,506,340
Prod Value Qualified Acres 1,228,317 N/A 1,228,317
Taxable Value 24,734,657   24,734,657

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
64,908,250 61,859,039 64,908,250 61,859,039 62,990,289 62,990,289


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,049,211 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
64,908,250 61,859,039 64,908,250 61,859,039 62,990,289 62,990,289

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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