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2011 ISD Summary Worksheet

182/Palo Pinto

184-904/Millsap ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 2,962,520 N/A 2,962,520 2,962,520
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 1,037,210 N/A 1,037,210 1,037,210
D. Rural Real(Taxable) 0 N/A 0 0
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 105,190 N/A 105,190 105,190
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 95,860 N/A 95,860 95,860
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 4,200,780 4,200,780 4,200,780
Less Total Deductions 955,648   955,648 955,648
Total Taxable Value 3,245,132 3,245,132 3,245,132 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 0 N/A 0
Prod Value Qualified Acres 0 N/A 0
Taxable Value 0   0

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
3,548,182 3,245,132 3,548,182 3,245,132 3,245,132 3,245,132


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
303,050 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
3,548,182 3,245,132 3,548,182 3,245,132 3,245,132 3,245,132

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

184-904/Millsap ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 84,307,320 .9572 88,077,016 84,307,320
B. Multi-Family Residences 81,060 N/A 81,060 81,060
C. Vacant Lots 1,532,990 N/A 1,532,990 1,532,990
D. Rural Real(Taxable) 103,520,080 1.0002 103,498,330 103,520,080
F1. Commercial Real 7,514,580 N/A 7,514,580 7,514,580
F2. Industrial Real 5,280,570 N/A 5,280,570 5,280,570
G. Oil, Gas, Minerals 7,921,440 .9980 7,937,315 7,921,440
J. Utilities 62,940,480 1.0010 62,877,602 62,940,480
L1. Commercial Personal 3,178,110 N/A 3,178,110 3,178,110
L2. Industrial Personal 23,151,360 N/A 23,151,360 23,151,360
M. Other Personal 3,245,130 N/A 3,245,130 3,245,130
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 1,108,180 N/A 1,108,180 1,108,180
S. Special Inventory 123,000 N/A 123,000 123,000
Subtotal 303,904,300 307,605,243 303,904,300
Less Total Deductions 35,052,498   37,000,726 35,052,498
Total Taxable Value 268,851,802 270,604,517 268,851,802 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 98,899,920 .9846 100,446,801
Prod Value Qualified Acres 4,620,160 1.5140 3,051,529
Taxable Value 103,520,080   103,498,330

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
279,438,532 268,851,802 279,438,532 268,851,802 270,016,787 270,016,787


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
10,586,730 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
279,438,532 268,851,802 279,438,532 268,851,802 270,016,787 270,016,787

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

184-904/Millsap ISD



Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 87,269,840 .9586 91,039,536 87,269,840
B. Multi-Family Residences 81,060 N/A 81,060 81,060
C. Vacant Lots 2,570,200 N/A 2,570,200 2,570,200
D. Rural Real(Taxable) 103,520,080 1.0002 103,498,330 103,520,080
F1. Commercial Real 7,514,580 N/A 7,514,580 7,514,580
F2. Industrial Real 5,280,570 N/A 5,280,570 5,280,570
G. Oil, Gas, Minerals 7,921,440 .9980 7,937,315 7,921,440
J. Utilities 63,045,670 1.0010 62,982,792 63,045,670
L1. Commercial Personal 3,178,110 N/A 3,178,110 3,178,110
L2. Industrial Personal 23,151,360 N/A 23,151,360 23,151,360
M. Other Personal 3,340,990 N/A 3,340,990 3,340,990
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 1,108,180 N/A 1,108,180 1,108,180
S. Special Inventory 123,000 N/A 123,000 123,000
Subtotal 308,105,080 311,806,023 308,105,080
Less Total Deductions 36,008,146   37,956,374 36,008,146
Total Taxable Value 272,096,934 273,849,649 272,096,934 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 98,899,920 .9846 100,446,801
Prod Value Qualified Acres 4,620,160 1.5140 3,051,529
Taxable Value 103,520,080   103,498,330

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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