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2011 ISD Summary Worksheet

212/Smith

212-910/Winona ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 81,792,468 .9100 89,881,833 81,792,468
B. Multi-Family Residences 1,243,950 N/A 1,243,950 1,243,950
C. Vacant Lots 8,068,585 N/A 8,068,585 8,068,585
D. Rural Real(Taxable) 79,271,079 1.0199 77,727,186 79,271,079
F1. Commercial Real 36,214,616 .9418 38,452,555 36,214,616
F2. Industrial Real 20,130,296 N/A 20,130,296 20,130,296
G. Oil, Gas, Minerals 92,490,450 1.0268 90,076,402 92,490,450
J. Utilities 17,325,076 N/A 17,325,076 17,325,076
L1. Commercial Personal 55,599,287 1.0273 54,121,763 55,599,287
L2. Industrial Personal 12,330,886 N/A 12,330,886 12,330,886
M. Other Personal 10,819,541 N/A 10,819,541 10,819,541
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 291,353 N/A 291,353 291,353
S. Special Inventory 168,855 N/A 168,855 168,855
Subtotal 415,746,442 420,638,281 415,746,442
Less Total Deductions 49,816,083   53,788,513 49,816,083
Total Taxable Value 365,930,359 366,849,768 365,930,359 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 70,793,268 .9950 71,149,013
Prod Value Qualified Acres 8,477,811 1.2888 6,578,173
Taxable Value 79,271,079   77,727,186

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
380,612,723 365,930,359 380,612,723 365,930,359 369,360,603 369,360,603


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
14,682,364 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
380,612,723 365,930,359 380,612,723 365,930,359 369,360,603 369,360,603

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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