Christmas and New Year’s Holiday Hours

Quick Start for:

2011 ISD Summary Worksheet

212/Smith

212-906/Whitehouse ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 1,142,004,872 .9686 1,179,026,298 1,142,004,872
B. Multi-Family Residences 56,088,862 N/A 56,088,862 56,088,862
C. Vacant Lots 36,792,932 N/A 36,792,932 36,792,932
D. Rural Real(Taxable) 152,379,160 .9233 165,029,163 152,379,160
F1. Commercial Real 150,565,453 1.0625 141,708,662 150,565,453
F2. Industrial Real 34,908,291 N/A 34,908,291 34,908,291
G. Oil, Gas, Minerals 13,808,627 N/A 13,808,627 13,808,627
J. Utilities 36,848,743 N/A 36,848,743 36,848,743
L1. Commercial Personal 51,120,493 N/A 51,120,493 51,120,493
L2. Industrial Personal 156,205,871 N/A 156,205,871 156,205,871
M. Other Personal 14,055,587 N/A 14,055,587 14,055,587
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 9,556,666 N/A 9,556,666 9,556,666
S. Special Inventory 199,787 N/A 199,787 199,787
Subtotal 1,854,535,344 1,895,349,982 1,854,535,344
Less Total Deductions 227,826,002   236,457,064 227,826,002
Total Taxable Value 1,626,709,342 1,658,892,918 1,626,709,342 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 147,014,151 .9122 161,164,384
Prod Value Qualified Acres 5,365,009 1.3882 3,864,779
Taxable Value 152,379,160   165,029,163

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
1,687,038,589 1,626,709,342 1,687,038,589 1,626,709,342 1,649,170,281 1,649,170,281


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
60,329,247 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
1,687,038,589 1,626,709,342 1,687,038,589 1,626,709,342 1,649,170,281 1,649,170,281

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

Required Plug-ins