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2011 ISD Summary Worksheet

042/Coleman

042-906/Novice ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 8,173,488 .9741 8,390,810 8,173,488
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 984,190 N/A 984,190 984,190
D. Rural Real(Taxable) 15,126,460 .9526 15,878,786 15,126,460
F1. Commercial Real 125,340 N/A 125,340 125,340
F2. Industrial Real 111,060 N/A 111,060 111,060
G. Oil, Gas, Minerals 11,692,800 1.0003 11,689,293 11,692,800
J. Utilities 12,130,300 1.0074 12,041,195 12,130,300
L1. Commercial Personal 114,210 N/A 114,210 114,210
L2. Industrial Personal 81,420 N/A 81,420 81,420
M. Other Personal 79,890 N/A 79,890 79,890
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 48,619,158 49,496,194 48,619,158
Less Total Deductions 4,537,697   4,665,303 4,537,697
Total Taxable Value 44,081,461 44,830,891 44,081,461 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 10,378,550 .9535 10,884,688
Prod Value Qualified Acres 4,747,910 .9507 4,994,098
Taxable Value 15,126,460   15,878,786

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
46,006,741 44,081,461 46,006,741 44,081,461 44,081,461 44,081,461


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,925,280 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
46,006,741 44,081,461 46,006,741 44,081,461 44,081,461 44,081,461

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

200/Runnels

042-906/Novice ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 0 N/A 0 0
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 0 N/A 0 0
D. Rural Real(Taxable) 3,213,440 N/A 3,213,440 3,213,440
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 198,380 N/A 198,380 198,380
J. Utilities 25,590 N/A 25,590 25,590
L1. Commercial Personal 2,340 N/A 2,340 2,340
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 106,340 N/A 106,340 106,340
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 3,546,090 3,546,090 3,546,090
Less Total Deductions 167,073   167,073 167,073
Total Taxable Value 3,379,017 3,379,017 3,379,017 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 2,684,420 N/A 2,684,420
Prod Value Qualified Acres 529,020 N/A 529,020
Taxable Value 3,213,440   3,213,440

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
3,409,017 3,379,017 3,409,017 3,379,017 3,379,017 3,379,017


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
30,000 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
3,409,017 3,379,017 3,409,017 3,379,017 3,379,017 3,379,017

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

042-906/Novice ISD



Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 8,173,488 .9741 8,390,810 8,173,488
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 984,190 N/A 984,190 984,190
D. Rural Real(Taxable) 18,339,900 .9606 19,092,226 18,339,900
F1. Commercial Real 125,340 N/A 125,340 125,340
F2. Industrial Real 111,060 N/A 111,060 111,060
G. Oil, Gas, Minerals 11,891,180 1.0003 11,887,673 11,891,180
J. Utilities 12,155,890 1.0074 12,066,785 12,155,890
L1. Commercial Personal 116,550 N/A 116,550 116,550
L2. Industrial Personal 81,420 N/A 81,420 81,420
M. Other Personal 186,230 N/A 186,230 186,230
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 52,165,248 53,042,284 52,165,248
Less Total Deductions 4,704,770   4,832,376 4,704,770
Total Taxable Value 47,460,478 48,209,908 47,460,478 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 13,062,970 .9627 13,569,108
Prod Value Qualified Acres 5,276,930 .9554 5,523,118
Taxable Value 18,339,900   19,092,226

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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