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2011 ISD Summary Worksheet

175/Navarro

175-907/Kerens ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 83,660,974 .9941 84,157,503 83,660,974
B. Multi-Family Residences 307,000 N/A 307,000 307,000
C. Vacant Lots 19,326,630 1.0125 19,088,030 19,326,630
D. Rural Real(Taxable) 70,057,770 .9470 73,978,645 70,057,770
F1. Commercial Real 7,146,650 N/A 7,146,650 7,146,650
F2. Industrial Real 130,070 N/A 130,070 130,070
G. Oil, Gas, Minerals 19,760,494 1.0057 19,648,498 19,760,494
J. Utilities 52,946,950 .9842 53,796,942 52,946,950
L1. Commercial Personal 2,912,480 N/A 2,912,480 2,912,480
L2. Industrial Personal 8,638,380 N/A 8,638,380 8,638,380
M. Other Personal 3,736,780 N/A 3,736,780 3,736,780
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 1,766,260 N/A 1,766,260 1,766,260
S. Special Inventory 2,480 N/A 2,480 2,480
Subtotal 270,392,918 275,309,718 270,392,918
Less Total Deductions 28,052,678   28,275,598 28,052,678
Total Taxable Value 242,340,240 247,034,120 242,340,240 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 59,608,236 .9325 63,923,041
Prod Value Qualified Acres 10,449,534 1.0392 10,055,604
Taxable Value 70,057,770   73,978,645

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
251,077,221 242,340,240 251,077,221 242,340,240 244,125,375 244,125,375


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
8,736,981 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
251,077,221 242,340,240 251,077,221 242,340,240 244,125,375 244,125,375

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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