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2011 ISD Summary Worksheet

083/Gaines

223-904/Wellman-Union CISD


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 800 N/A 800 800
D. Rural Real(Taxable) 376,740 N/A 376,740 376,740
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 774,924 N/A 774,924 774,924
J. Utilities 17,600 N/A 17,600 17,600
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 0 N/A 0 0
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 1,170,064 1,170,064 1,170,064
Less Total Deductions 0   0 0
Total Taxable Value 1,170,064 1,170,064 1,170,064 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 0 N/A 0
Prod Value Qualified Acres 376,740 N/A 376,740
Taxable Value 376,740   376,740

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
1,170,064 1,170,064 1,170,064 1,170,064 1,170,064 1,170,064


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
0 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
1,170,064 1,170,064 1,170,064 1,170,064 1,170,064 1,170,064

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

223/Terry

223-904/Wellman-Union CISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 2,053,992 N/A 2,053,992 2,053,992
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 40,217 N/A 40,217 40,217
D. Rural Real(Taxable) 47,845,654 1.0863 44,042,960 47,845,654
F1. Commercial Real 387,207 N/A 387,207 387,207
F2. Industrial Real 9,653,588 N/A 9,653,588 9,653,588
G. Oil, Gas, Minerals 106,786,673 .9880 108,083,677 106,786,673
J. Utilities 7,699,722 N/A 7,699,722 7,699,722
L1. Commercial Personal 513,640 N/A 513,640 513,640
L2. Industrial Personal 17,455,953 N/A 17,455,953 17,455,953
M. Other Personal 345,045 N/A 345,045 345,045
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 192,781,691 190,276,001 192,781,691
Less Total Deductions 1,891,375   1,891,375 1,891,375
Total Taxable Value 190,890,316 188,384,626 190,890,316 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 7,849,031 .9737 8,061,036
Prod Value Qualified Acres 39,996,623 1.1116 35,981,924
Taxable Value 47,845,654   44,042,960

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
191,742,631 190,890,316 191,742,631 190,890,316 191,409,870 191,409,870


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
852,315 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
191,742,631 190,890,316 191,742,631 190,890,316 191,409,870 191,409,870

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

223-904/Wellman-Union CISD



Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 2,053,992 N/A 2,053,992 2,053,992
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 41,017 N/A 41,017 41,017
D. Rural Real(Taxable) 48,222,394 1.0856 44,419,700 48,222,394
F1. Commercial Real 387,207 N/A 387,207 387,207
F2. Industrial Real 9,653,588 N/A 9,653,588 9,653,588
G. Oil, Gas, Minerals 107,561,597 .9881 108,858,601 107,561,597
J. Utilities 7,717,322 N/A 7,717,322 7,717,322
L1. Commercial Personal 513,640 N/A 513,640 513,640
L2. Industrial Personal 17,455,953 N/A 17,455,953 17,455,953
M. Other Personal 345,045 N/A 345,045 345,045
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 193,951,755 191,446,065 193,951,755
Less Total Deductions 1,891,375   1,891,375 1,891,375
Total Taxable Value 192,060,380 189,554,690 192,060,380 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 7,849,031 .9737 8,061,036
Prod Value Qualified Acres 40,373,363 1.1104 36,358,664
Taxable Value 48,222,394   44,419,700

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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