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2011 ISD Summary Worksheet

215/Stephens

224-902/Woodson ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 50,330 N/A 50,330 50,330
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 37,960 N/A 37,960 37,960
D. Rural Real(Taxable) 2,531,220 .9142 2,768,920 2,531,220
F1. Commercial Real 2,610 N/A 2,610 2,610
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 1,371,395 .9772 1,403,392 1,371,395
J. Utilities 361,370 .9910 364,652 361,370
L1. Commercial Personal 9,900 N/A 9,900 9,900
L2. Industrial Personal 142,480 N/A 142,480 142,480
M. Other Personal 24,650 N/A 24,650 24,650
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 4,531,915 4,804,894 4,531,915
Less Total Deductions 125,000   125,000 125,000
Total Taxable Value 4,406,915 4,679,894 4,406,915 T2*

* This district is in year 1 of the grace period.

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 1,748,970 .8804 1,986,563
Prod Value Qualified Acres 782,250 .9999 782,357
Taxable Value 2,531,220   2,768,920

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
4,456,915 4,406,915 4,456,915 4,406,915 4,406,915 4,406,915


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
50,000 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
4,456,915 4,406,915 4,456,915 4,406,915 4,406,915 4,406,915

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 invalid, but local value was certified because your school district is in year one of the grace period.

224/Throckmorton

224-902/Woodson ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 3,300,320 N/A 3,300,320 3,300,320
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 46,600 N/A 46,600 46,600
D. Rural Real(Taxable) 8,158,480 N/A 8,158,480 8,158,480
F1. Commercial Real 444,280 N/A 444,280 444,280
F2. Industrial Real 140,750 N/A 140,750 140,750
G. Oil, Gas, Minerals 11,381,020 N/A 11,381,020 11,381,020
J. Utilities 1,366,360 N/A 1,366,360 1,366,360
L1. Commercial Personal 96,827 N/A 96,827 96,827
L2. Industrial Personal 543,067 N/A 543,067 543,067
M. Other Personal 106,740 N/A 106,740 106,740
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 25,584,444 25,584,444 25,584,444
Less Total Deductions 2,675,072   2,675,072 2,675,072
Total Taxable Value 22,909,372 22,909,372 22,909,372 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 4,293,070 N/A 4,293,070
Prod Value Qualified Acres 3,865,410 N/A 3,865,410
Taxable Value 8,158,480   8,158,480

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
24,119,992 22,909,372 24,119,992 22,909,372 22,969,372 22,969,372


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,210,620 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
24,119,992 22,909,372 24,119,992 22,909,372 22,969,372 22,969,372

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

252/Young

224-902/Woodson ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 18,700 N/A 18,700 18,700
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 7,840 N/A 7,840 7,840
D. Rural Real(Taxable) 1,268,630 N/A 1,268,630 1,268,630
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 882,670 N/A 882,670 882,670
J. Utilities 218,790 N/A 218,790 218,790
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 2,396,630 2,396,630 2,396,630
Less Total Deductions 71,180   71,180 71,180
Total Taxable Value 2,325,450 2,325,450 2,325,450 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 423,450 N/A 423,450
Prod Value Qualified Acres 845,180 N/A 845,180
Taxable Value 1,268,630   1,268,630

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
2,364,310 2,325,450 2,364,310 2,325,450 2,325,450 2,325,450


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
38,860 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
2,364,310 2,325,450 2,364,310 2,325,450 2,325,450 2,325,450

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

224-902/Woodson ISD



Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 3,369,350 N/A 3,369,350 3,369,350
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 92,400 N/A 92,400 92,400
D. Rural Real(Taxable) 11,958,330 .9805 12,196,030 11,958,330
F1. Commercial Real 446,890 N/A 446,890 446,890
F2. Industrial Real 140,750 N/A 140,750 140,750
G. Oil, Gas, Minerals 13,635,085 .9977 13,667,082 13,635,085
J. Utilities 1,946,520 .9983 1,949,802 1,946,520
L1. Commercial Personal 106,727 N/A 106,727 106,727
L2. Industrial Personal 685,547 N/A 685,547 685,547
M. Other Personal 131,390 N/A 131,390 131,390
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 32,512,989 32,785,968 32,512,989
Less Total Deductions 2,871,252   2,871,252 2,871,252
Total Taxable Value 29,641,737 29,914,716 29,641,737 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 6,465,490 N/A 6,703,083
Prod Value Qualified Acres 5,492,840 1.0000 5,492,947
Taxable Value 11,958,330   12,196,030

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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