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2011 ISD Summary Worksheet

011/Bastrop

144-902/Lexington ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 0 N/A 0 0
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 3,130 N/A 3,130 3,130
D. Rural Real(Taxable) 957,093 N/A 957,093 957,093
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 13,612 N/A 13,612 13,612
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 91,180 N/A 91,180 91,180
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 1,065,015 1,065,015 1,065,015
Less Total Deductions 205,342   205,342 205,342
Total Taxable Value 859,673 859,673 859,673 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 903,305 N/A 903,305
Prod Value Qualified Acres 53,788 N/A 53,788
Taxable Value 957,093   957,093

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
919,673 859,673 904,673 844,673 859,673 844,673


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
60,000 15,000


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
919,673 859,673 904,673 844,673 859,673 844,673

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

144/Lee

144-902/Lexington ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 71,987,452 N/A 71,987,452 71,987,452
B. Multi-Family Residences 1,329,650 N/A 1,329,650 1,329,650
C. Vacant Lots 4,212,160 N/A 4,212,160 4,212,160
D. Rural Real(Taxable) 169,695,258 N/A 169,695,258 169,695,258
F1. Commercial Real 12,395,071 N/A 12,395,071 12,395,071
F2. Industrial Real 7,226,330 N/A 7,226,330 7,226,330
G. Oil, Gas, Minerals 5,841,580 N/A 5,841,580 5,841,580
J. Utilities 10,997,680 N/A 10,997,680 10,997,680
L1. Commercial Personal 7,206,690 N/A 7,206,690 7,206,690
L2. Industrial Personal 62,139,600 N/A 62,139,600 62,139,600
M. Other Personal 5,927,720 N/A 5,927,720 5,927,720
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 358,959,191 358,959,191 358,959,191
Less Total Deductions 44,760,886   44,760,886 44,760,886
Total Taxable Value 314,198,305 314,198,305 314,198,305 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 159,737,333 N/A 159,737,333
Prod Value Qualified Acres 9,957,925 N/A 9,957,925
Taxable Value 169,695,258   169,695,258

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
328,951,209 314,198,305 325,633,524 310,880,620 316,756,661 313,438,976


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
14,752,904 3,317,685


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
328,951,209 314,198,305 325,633,524 310,880,620 316,756,661 313,438,976

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

166/Milam

144-902/Lexington ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 240,400 N/A 240,400 240,400
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 33,000 N/A 33,000 33,000
D. Rural Real(Taxable) 786,710 N/A 786,710 786,710
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 745,130 N/A 745,130 745,130
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 220 N/A 220 220
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 128,120 N/A 128,120 128,120
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 1,933,580 1,933,580 1,933,580
Less Total Deductions 283,473   283,473 283,473
Total Taxable Value 1,650,107 1,650,107 1,650,107 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 709,990 N/A 709,990
Prod Value Qualified Acres 76,720 N/A 76,720
Taxable Value 786,710   786,710

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
1,730,107 1,650,107 1,710,672 1,630,672 1,650,107 1,630,672


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
80,000 19,435


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
1,730,107 1,650,107 1,710,672 1,630,672 1,650,107 1,630,672

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

246/Williamson

144-902/Lexington ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 144,679 N/A 144,679 144,679
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 29,566 N/A 29,566 29,566
D. Rural Real(Taxable) 1,579,557 N/A 1,579,557 1,579,557
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 0 N/A 0 0
L1. Commercial Personal 3,653 N/A 3,653 3,653
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 24,237 N/A 24,237 24,237
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 1,781,692 1,781,692 1,781,692
Less Total Deductions 61,948   61,948 61,948
Total Taxable Value 1,719,744 1,719,744 1,719,744 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 1,513,217 N/A 1,513,217
Prod Value Qualified Acres 66,340 N/A 66,340
Taxable Value 1,579,557   1,579,557

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
1,756,692 1,719,744 1,746,458 1,709,510 1,719,744 1,709,510


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
36,948 10,234


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
1,756,692 1,719,744 1,746,458 1,709,510 1,719,744 1,709,510

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

144-902/Lexington ISD



Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 72,372,531 N/A 72,372,531 72,372,531
B. Multi-Family Residences 1,329,650 N/A 1,329,650 1,329,650
C. Vacant Lots 4,277,856 N/A 4,277,856 4,277,856
D. Rural Real(Taxable) 173,018,618 N/A 173,018,618 173,018,618
F1. Commercial Real 12,395,071 N/A 12,395,071 12,395,071
F2. Industrial Real 7,971,460 N/A 7,971,460 7,971,460
G. Oil, Gas, Minerals 5,841,580 N/A 5,841,580 5,841,580
J. Utilities 11,011,512 N/A 11,011,512 11,011,512
L1. Commercial Personal 7,210,343 N/A 7,210,343 7,210,343
L2. Industrial Personal 62,139,600 N/A 62,139,600 62,139,600
M. Other Personal 6,171,257 N/A 6,171,257 6,171,257
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 363,739,478 363,739,478 363,739,478
Less Total Deductions 45,311,649   45,311,649 45,311,649
Total Taxable Value 318,427,829 318,427,829 318,427,829 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 162,863,845 N/A 162,863,845
Prod Value Qualified Acres 10,154,773 N/A 10,154,773
Taxable Value 173,018,618   173,018,618

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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