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2011 ISD Summary Worksheet

092/Gregg

092-902/Kilgore ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 297,512,405 .9477 313,930,996 297,512,405
B. Multi-Family Residences 21,676,170 N/A 21,676,170 21,676,170
C. Vacant Lots 9,559,458 N/A 9,559,458 9,559,458
D. Rural Real(Taxable) 39,605,049 1.0120 39,137,172 39,605,049
F1. Commercial Real 142,348,475 .9581 148,573,714 142,348,475
F2. Industrial Real 82,263,822 N/A 82,263,822 82,263,822
G. Oil, Gas, Minerals 65,514,280 1.0000 65,514,280 65,514,280
J. Utilities 42,136,460 N/A 42,136,460 42,136,460
L1. Commercial Personal 257,289,059 1.0747 239,405,470 257,289,059
L2. Industrial Personal 537,478,761 N/A 537,478,761 537,478,761
M. Other Personal 2,673,228 N/A 2,673,228 2,673,228
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 314,030 N/A 314,030 314,030
S. Special Inventory 5,665,390 N/A 5,665,390 5,665,390
Subtotal 1,504,036,587 1,508,328,951 1,504,036,587
Less Total Deductions 172,543,779   178,201,930 172,543,779
Total Taxable Value 1,331,492,808 1,330,127,021 1,331,492,808 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 37,953,224 N/A 37,953,224
Prod Value Qualified Acres 1,651,825 1.3952 1,183,948
Taxable Value 39,605,049   39,137,172

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
1,355,003,194 1,331,492,808 1,329,739,709 1,306,229,323 1,337,222,719 1,311,959,234


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
23,510,386 25,263,485


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
1,355,003,194 1,331,492,808 1,329,739,709 1,306,229,323 1,337,222,719 1,311,959,234

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

201/Rusk

092-902/Kilgore ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 281,317,890 N/A 281,317,890 281,317,890
B. Multi-Family Residences 719,700 N/A 719,700 719,700
C. Vacant Lots 15,642,310 N/A 15,642,310 15,642,310
D. Rural Real(Taxable) 43,425,520 N/A 43,425,520 43,425,520
F1. Commercial Real 6,459,520 N/A 6,459,520 6,459,520
F2. Industrial Real 9,442,060 N/A 9,442,060 9,442,060
G. Oil, Gas, Minerals 44,931,260 N/A 44,931,260 44,931,260
J. Utilities 23,326,070 N/A 23,326,070 23,326,070
L1. Commercial Personal 10,842,560 N/A 10,842,560 10,842,560
L2. Industrial Personal 40,462,630 N/A 40,462,630 40,462,630
M. Other Personal 4,017,210 N/A 4,017,210 4,017,210
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 173,520 N/A 173,520 173,520
Subtotal 480,760,250 480,760,250 480,760,250
Less Total Deductions 91,249,716   91,249,716 91,249,716
Total Taxable Value 389,510,534 389,510,534 389,510,534 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 40,984,380 N/A 40,984,380
Prod Value Qualified Acres 2,441,140 N/A 2,441,140
Taxable Value 43,425,520   43,425,520

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
412,073,254 389,510,534 387,815,329 365,252,609 392,896,724 368,638,799


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
22,562,720 24,257,925


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
412,073,254 389,510,534 387,815,329 365,252,609 392,896,724 368,638,799

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

092-902/Kilgore ISD



Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 578,830,295 .9724 595,248,886 578,830,295
B. Multi-Family Residences 22,395,870 N/A 22,395,870 22,395,870
C. Vacant Lots 25,201,768 N/A 25,201,768 25,201,768
D. Rural Real(Taxable) 83,030,569 1.0057 82,562,692 83,030,569
F1. Commercial Real 148,807,995 .9598 155,033,234 148,807,995
F2. Industrial Real 91,705,882 N/A 91,705,882 91,705,882
G. Oil, Gas, Minerals 110,445,540 N/A 110,445,540 110,445,540
J. Utilities 65,462,530 N/A 65,462,530 65,462,530
L1. Commercial Personal 268,131,619 1.0715 250,248,030 268,131,619
L2. Industrial Personal 577,941,391 N/A 577,941,391 577,941,391
M. Other Personal 6,690,438 N/A 6,690,438 6,690,438
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 314,030 N/A 314,030 314,030
S. Special Inventory 5,838,910 N/A 5,838,910 5,838,910
Subtotal 1,984,796,837 1,989,089,201 1,984,796,837
Less Total Deductions 263,793,495   269,451,646 263,793,495
Total Taxable Value 1,721,003,342 1,719,637,555 1,721,003,342 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 78,937,604 N/A 78,937,604
Prod Value Qualified Acres 4,092,965 1.1291 3,625,088
Taxable Value 83,030,569   82,562,692

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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