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2011 ISD Summary Worksheet

059/Deaf Smith

185-903/Friona ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 32,900 N/A 32,900 32,900
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 0 N/A 0 0
D. Rural Real(Taxable) 1,869,000 N/A 1,869,000 1,869,000
F1. Commercial Real 700 N/A 700 700
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 49,400 N/A 49,400 49,400
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 0 N/A 0 0
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 1,952,000 1,952,000 1,952,000
Less Total Deductions 84,295   84,295 84,295
Total Taxable Value 1,867,705 1,867,705 1,867,705 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 425,501 N/A 425,501
Prod Value Qualified Acres 1,443,499 N/A 1,443,499
Taxable Value 1,869,000   1,869,000

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
1,887,705 1,867,705 1,887,705 1,867,705 1,867,705 1,867,705


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
20,000 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
1,887,705 1,867,705 1,887,705 1,867,705 1,867,705 1,867,705

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

185/Parmer

185-903/Friona ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 64,914,018 N/A 64,914,018 64,914,018
B. Multi-Family Residences 1,326,161 N/A 1,326,161 1,326,161
C. Vacant Lots 358,668 N/A 358,668 358,668
D. Rural Real(Taxable) 59,243,817 N/A 59,243,817 59,243,817
F1. Commercial Real 7,187,332 N/A 7,187,332 7,187,332
F2. Industrial Real 49,645,379 N/A 49,645,379 49,645,379
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 27,889,094 N/A 27,889,094 27,889,094
L1. Commercial Personal 28,266,937 N/A 28,266,937 28,266,937
L2. Industrial Personal 93,177,080 N/A 93,177,080 93,177,080
M. Other Personal 192,567 N/A 192,567 192,567
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 486,646 N/A 486,646 486,646
Subtotal 332,687,699 332,687,699 332,687,699
Less Total Deductions 28,476,777   28,476,777 28,476,777
Total Taxable Value 304,210,922 304,210,922 304,210,922 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 22,925,963 N/A 22,925,963
Prod Value Qualified Acres 36,317,854 N/A 36,317,854
Taxable Value 59,243,817   59,243,817

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
314,074,180 304,210,922 314,074,180 304,210,922 304,210,922 304,210,922


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
9,863,258 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
314,074,180 304,210,922 314,074,180 304,210,922 304,210,922 304,210,922

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

185-903/Friona ISD



Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 64,946,918 N/A 64,946,918 64,946,918
B. Multi-Family Residences 1,326,161 N/A 1,326,161 1,326,161
C. Vacant Lots 358,668 N/A 358,668 358,668
D. Rural Real(Taxable) 61,112,817 N/A 61,112,817 61,112,817
F1. Commercial Real 7,188,032 N/A 7,188,032 7,188,032
F2. Industrial Real 49,645,379 N/A 49,645,379 49,645,379
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 27,938,494 N/A 27,938,494 27,938,494
L1. Commercial Personal 28,266,937 N/A 28,266,937 28,266,937
L2. Industrial Personal 93,177,080 N/A 93,177,080 93,177,080
M. Other Personal 192,567 N/A 192,567 192,567
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 486,646 N/A 486,646 486,646
Subtotal 334,639,699 334,639,699 334,639,699
Less Total Deductions 28,561,072   28,561,072 28,561,072
Total Taxable Value 306,078,627 306,078,627 306,078,627 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 23,351,464 N/A 23,351,464
Prod Value Qualified Acres 37,761,353 N/A 37,761,353
Taxable Value 61,112,817   61,112,817

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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