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2011 ISD Summary Worksheet

127/Jones

221-904/Merkel ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 227,660 N/A 227,660 227,660
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 94,650 N/A 94,650 94,650
D. Rural Real(Taxable) 28,612,130 N/A 28,612,130 28,612,130
F1. Commercial Real 169,900 N/A 169,900 169,900
F2. Industrial Real 122,360 N/A 122,360 122,360
G. Oil, Gas, Minerals 18,508,960 N/A 18,508,960 18,508,960
J. Utilities 1,798,700 N/A 1,798,700 1,798,700
L1. Commercial Personal 631,040 N/A 631,040 631,040
L2. Industrial Personal 2,138,400 N/A 2,138,400 2,138,400
M. Other Personal 584,850 N/A 584,850 584,850
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 52,888,650 52,888,650 52,888,650
Less Total Deductions 8,230,455   8,230,455 8,230,455
Total Taxable Value 44,658,195 44,658,195 44,658,195 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 23,339,530 N/A 23,339,530
Prod Value Qualified Acres 5,272,600 N/A 5,272,600
Taxable Value 28,612,130   28,612,130

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
46,690,955 44,658,195 46,690,955 44,658,195 44,658,195 44,658,195


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,032,760 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
46,690,955 44,658,195 46,690,955 44,658,195 44,658,195 44,658,195

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

221/Taylor

221-904/Merkel ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 75,879,309 .9913 76,545,253 75,879,309
B. Multi-Family Residences 833,859 N/A 833,859 833,859
C. Vacant Lots 4,978,302 N/A 4,978,302 4,978,302
D. Rural Real(Taxable) 40,431,108 .9431 42,870,639 40,431,108
F1. Commercial Real 28,488,533 1.0001 28,485,684 28,488,533
F2. Industrial Real 100,491,013 N/A 100,491,013 100,491,013
G. Oil, Gas, Minerals 7,547,361 N/A 7,547,361 7,547,361
J. Utilities 34,862,876 .9543 36,532,407 34,862,876
L1. Commercial Personal 45,202,455 .9876 45,770,003 45,202,455
L2. Industrial Personal 287,557 N/A 287,557 287,557
M. Other Personal 7,159,039 N/A 7,159,039 7,159,039
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 32,725 N/A 32,725 32,725
S. Special Inventory 227,577 N/A 227,577 227,577
Subtotal 346,421,714 351,761,419 346,421,714
Less Total Deductions 29,578,563   29,793,471 29,578,563
Total Taxable Value 316,843,151 321,967,948 316,843,151 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 30,848,826 .9413 32,772,576
Prod Value Qualified Acres 9,582,282 .9489 10,098,063
Taxable Value 40,431,108   42,870,639

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
329,893,523 316,843,151 329,893,523 316,843,151 316,843,151 316,843,151


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
13,050,372 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
329,893,523 316,843,151 329,893,523 316,843,151 316,843,151 316,843,151

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

221-904/Merkel ISD



Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 76,106,969 .9913 76,772,913 76,106,969
B. Multi-Family Residences 833,859 N/A 833,859 833,859
C. Vacant Lots 5,072,952 N/A 5,072,952 5,072,952
D. Rural Real(Taxable) 69,043,238 .9659 71,482,769 69,043,238
F1. Commercial Real 28,658,433 1.0001 28,655,584 28,658,433
F2. Industrial Real 100,613,373 N/A 100,613,373 100,613,373
G. Oil, Gas, Minerals 26,056,321 N/A 26,056,321 26,056,321
J. Utilities 36,661,576 .9564 38,331,107 36,661,576
L1. Commercial Personal 45,833,495 .9878 46,401,043 45,833,495
L2. Industrial Personal 2,425,957 N/A 2,425,957 2,425,957
M. Other Personal 7,743,889 N/A 7,743,889 7,743,889
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 32,725 N/A 32,725 32,725
S. Special Inventory 227,577 N/A 227,577 227,577
Subtotal 399,310,364 404,650,069 399,310,364
Less Total Deductions 37,809,018   38,023,926 37,809,018
Total Taxable Value 361,501,346 366,626,143 361,501,346 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 54,188,356 .9657 56,112,106
Prod Value Qualified Acres 14,854,882 .9664 15,370,663
Taxable Value 69,043,238   71,482,769

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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