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2011 ISD Summary Worksheet

212/Smith

212-901/Arp ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 208,853,993 .9434 221,384,347 208,853,993
B. Multi-Family Residences 263,336 N/A 263,336 263,336
C. Vacant Lots 12,128,359 N/A 12,128,359 12,128,359
D. Rural Real(Taxable) 65,590,380 .9816 66,819,483 65,590,380
F1. Commercial Real 5,970,369 N/A 5,970,369 5,970,369
F2. Industrial Real 1,655,591 N/A 1,655,591 1,655,591
G. Oil, Gas, Minerals 79,469,729 1.0011 79,382,408 79,469,729
J. Utilities 18,816,028 N/A 18,816,028 18,816,028
L1. Commercial Personal 6,385,604 N/A 6,385,604 6,385,604
L2. Industrial Personal 11,347,990 N/A 11,347,990 11,347,990
M. Other Personal 4,411,467 N/A 4,411,467 4,411,467
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 738,417 N/A 738,417 738,417
S. Special Inventory 0 N/A 0 0
Subtotal 415,631,263 429,303,399 415,631,263
Less Total Deductions 56,637,262   60,611,512 56,637,262
Total Taxable Value 358,994,001 368,691,887 358,994,001 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 59,859,043 .9605 62,320,711
Prod Value Qualified Acres 5,731,337 1.2740 4,498,772
Taxable Value 65,590,380   66,819,483

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
373,797,752 358,994,001 353,610,602 338,806,851 363,404,946 343,217,796


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
14,803,751 20,187,150


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
373,797,752 358,994,001 353,610,602 338,806,851 363,404,946 343,217,796

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

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