Holiday Hours
Quick Start for:

2011 ISD Summary Worksheet

171/Moore

171-902/Sunray ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 42,667,240 N/A 42,667,240 42,667,240
B. Multi-Family Residences 477,450 N/A 477,450 477,450
C. Vacant Lots 634,870 N/A 634,870 634,870
D. Rural Real(Taxable) 28,414,014 N/A 28,414,014 28,414,014
F1. Commercial Real 5,472,870 N/A 5,472,870 5,472,870
F2. Industrial Real 7,055,120 N/A 7,055,120 7,055,120
G. Oil, Gas, Minerals 150,679,250 N/A 150,679,250 150,679,250
J. Utilities 40,170,240 N/A 40,170,240 40,170,240
L1. Commercial Personal 5,089,850 N/A 5,089,850 5,089,850
L2. Industrial Personal 57,653,540 N/A 57,653,540 57,653,540
M. Other Personal 1,855,850 N/A 1,855,850 1,855,850
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 12,380 N/A 12,380 12,380
Subtotal 340,182,674 340,182,674 340,182,674
Less Total Deductions 47,518,256   47,518,256 47,518,256
Total Taxable Value 292,664,418 292,664,418 292,664,418 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 7,419,836 N/A 7,419,836
Prod Value Qualified Acres 20,994,178 N/A 20,994,178
Taxable Value 28,414,014   28,414,014

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
296,713,332 292,664,418 296,713,332 292,664,418 293,099,790 293,099,790


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
4,048,914 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
332,973,842 328,924,928 332,973,842 328,924,928 329,360,300 329,360,300

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

211/Sherman

171-902/Sunray 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) 14,251,920 N/A 14,251,920 14,251,920
F1. Commercial Real 6,200 N/A 6,200 6,200
F2. Industrial Real 5,980 N/A 5,980 5,980
G. Oil, Gas, Minerals 48,675,200 N/A 48,675,200 48,675,200
J. Utilities 3,902,700 N/A 3,902,700 3,902,700
L1. Commercial Personal 363,470 N/A 363,470 363,470
L2. Industrial Personal 45,220 N/A 45,220 45,220
M. Other Personal 70,550 N/A 70,550 70,550
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 67,321,240 67,321,240 67,321,240
Less Total Deductions 476,915   476,915 476,915
Total Taxable Value 66,844,325 66,844,325 66,844,325 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 3,170,100 N/A 3,170,100
Prod Value Qualified Acres 11,081,820 N/A 11,081,820
Taxable Value 14,251,920   14,251,920

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
67,064,745 66,844,325 67,064,745 66,844,325 66,849,378 66,849,378


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
220,420 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
67,064,745 66,844,325 67,064,745 66,844,325 66,849,378 66,849,378

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

171-902/Sunray ISD



Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 42,667,240 N/A 42,667,240 42,667,240
B. Multi-Family Residences 477,450 N/A 477,450 477,450
C. Vacant Lots 634,870 N/A 634,870 634,870
D. Rural Real(Taxable) 42,665,934 N/A 42,665,934 42,665,934
F1. Commercial Real 5,479,070 N/A 5,479,070 5,479,070
F2. Industrial Real 7,061,100 N/A 7,061,100 7,061,100
G. Oil, Gas, Minerals 199,354,450 N/A 199,354,450 199,354,450
J. Utilities 44,072,940 N/A 44,072,940 44,072,940
L1. Commercial Personal 5,453,320 N/A 5,453,320 5,453,320
L2. Industrial Personal 57,698,760 N/A 57,698,760 57,698,760
M. Other Personal 1,926,400 N/A 1,926,400 1,926,400
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 12,380 N/A 12,380 12,380
Subtotal 407,503,914 407,503,914 407,503,914
Less Total Deductions 47,995,171   47,995,171 47,995,171
Total Taxable Value 359,508,743 359,508,743 359,508,743 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 10,589,936 N/A 10,589,936
Prod Value Qualified Acres 32,075,998 N/A 32,075,998
Taxable Value 42,665,934   42,665,934

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

Required Plug-ins