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2011 ISD Summary Worksheet

119/Jack

119-903/Perrin-Whitt CISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 5,477,680 N/A 5,477,680 5,477,680
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 157,510 N/A 157,510 157,510
D. Rural Real(Taxable) 34,292,580 .9342 36,708,225 34,292,580
F1. Commercial Real 1,361,920 N/A 1,361,920 1,361,920
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 65,701,280 .9888 66,445,469 65,701,280
J. Utilities 27,096,290 1.0319 26,258,639 27,096,290
L1. Commercial Personal 334,080 N/A 334,080 334,080
L2. Industrial Personal 127,177,890 N/A 127,177,890 127,177,890
M. Other Personal 1,582,750 N/A 1,582,750 1,582,750
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 263,181,980 265,504,163 263,181,980
Less Total Deductions 10,009,818   10,009,818 10,009,818
Total Taxable Value 253,172,162 255,494,345 253,172,162 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 29,424,690 .9017 32,632,461
Prod Value Qualified Acres 4,867,890 1.1944 4,075,764
Taxable Value 34,292,580   36,708,225

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
256,464,232 253,172,162 256,464,232 253,172,162 253,172,162 253,172,162


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,292,070 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
256,464,232 253,172,162 256,464,232 253,172,162 253,172,162 253,172,162

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

182/Palo Pinto

119-903/Perrin-Whitt CISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 688,260 N/A 688,260 688,260
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 22,880 N/A 22,880 22,880
D. Rural Real(Taxable) 8,364,150 N/A 8,364,150 8,364,150
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 8,055,820 N/A 8,055,820 8,055,820
J. Utilities 4,402,320 N/A 4,402,320 4,402,320
L1. Commercial Personal 156,410 N/A 156,410 156,410
L2. Industrial Personal 485,160 N/A 485,160 485,160
M. Other Personal 219,810 N/A 219,810 219,810
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 1,080 N/A 1,080 1,080
Subtotal 22,395,890 22,395,890 22,395,890
Less Total Deductions 1,364,174   1,364,174 1,364,174
Total Taxable Value 21,031,716 21,031,716 21,031,716 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 7,483,540 N/A 7,483,540
Prod Value Qualified Acres 880,610 N/A 880,610
Taxable Value 8,364,150   8,364,150

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
21,441,716 21,031,716 21,441,716 21,031,716 21,042,041 21,042,041


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
410,000 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
21,441,716 21,031,716 21,441,716 21,031,716 21,042,041 21,042,041

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

184/Parker

119-903/Perrin-Whitt CISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 6,458,490 .9394 6,875,122 6,458,490
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 163,190 N/A 163,190 163,190
D. Rural Real(Taxable) 34,508,110 1.1257 30,655,247 34,508,110
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 4,222,630 1.0033 4,208,741 4,222,630
J. Utilities 8,771,740 N/A 8,771,740 8,771,740
L1. Commercial Personal 320,050 N/A 320,050 320,050
L2. Industrial Personal 137,830 N/A 137,830 137,830
M. Other Personal 922,080 N/A 922,080 922,080
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 55,504,120 52,054,000 55,504,120
Less Total Deductions 6,287,314   6,747,820 6,287,314
Total Taxable Value 49,216,806 45,306,180 49,216,806 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 32,515,540 1.1083 29,338,212
Prod Value Qualified Acres 1,992,570 1.5129 1,317,035
Taxable Value 34,508,110   30,655,247

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
51,052,726 49,216,806 51,052,726 49,216,806 49,599,001 49,599,001


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,835,920 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
51,052,726 49,216,806 51,052,726 49,216,806 49,599,001 49,599,001

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

119-903/Perrin-Whitt CISD



Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 12,624,430 .9681 13,041,062 12,624,430
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 343,580 N/A 343,580 343,580
D. Rural Real(Taxable) 77,164,840 1.0190 75,727,622 77,164,840
F1. Commercial Real 1,361,920 N/A 1,361,920 1,361,920
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 77,979,730 .9907 78,710,030 77,979,730
J. Utilities 40,270,350 1.0212 39,432,699 40,270,350
L1. Commercial Personal 810,540 N/A 810,540 810,540
L2. Industrial Personal 127,800,880 N/A 127,800,880 127,800,880
M. Other Personal 2,724,640 N/A 2,724,640 2,724,640
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 1,080 N/A 1,080 1,080
Subtotal 341,081,990 339,954,053 341,081,990
Less Total Deductions 17,661,306   18,121,812 17,661,306
Total Taxable Value 323,420,684 321,832,241 323,420,684 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 69,423,770 .9996 69,454,213
Prod Value Qualified Acres 7,741,070 1.2339 6,273,409
Taxable Value 77,164,840   75,727,622

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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