Filing Deadline Extended
Quick Start for:

2011 ISD Summary Worksheet

166/Milam

166-902/Gause ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 7,876,730 1.0317 7,634,710 7,876,730
B. Multi-Family Residences 24,770 N/A 24,770 24,770
C. Vacant Lots 481,070 N/A 481,070 481,070
D. Rural Real(Taxable) 29,683,708 .9299 31,921,164 29,683,708
F1. Commercial Real 463,320 N/A 463,320 463,320
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 35,531,045 1.0290 34,529,684 35,531,045
J. Utilities 5,847,530 .9862 5,929,355 5,847,530
L1. Commercial Personal 1,583,440 N/A 1,583,440 1,583,440
L2. Industrial Personal 744,450 N/A 744,450 744,450
M. Other Personal 1,782,010 N/A 1,782,010 1,782,010
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 84,018,073 85,093,973 84,018,073
Less Total Deductions 6,192,631   5,958,220 6,192,631
Total Taxable Value 77,825,442 79,135,753 77,825,442 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 26,708,928 .9228 28,943,355
Prod Value Qualified Acres 2,974,780 .9990 2,977,809
Taxable Value 29,683,708   31,921,164

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
80,317,369 77,825,442 80,317,369 77,825,442 77,825,442 77,825,442


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,491,927 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
80,317,369 77,825,442 80,317,369 77,825,442 77,825,442 77,825,442

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