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2011 ISD Summary Worksheet

005/Archer

252-903/Olney ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 3,814,460 .7532 5,064,339 3,814,460
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 185,400 N/A 185,400 185,400
D. Rural Real(Taxable) 14,018,430 .9516 14,731,610 14,018,430
F1. Commercial Real 765,480 N/A 765,480 765,480
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 39,780,060 1.0138 39,238,568 39,780,060
J. Utilities 3,361,890 N/A 3,361,890 3,361,890
L1. Commercial Personal 282,905 N/A 282,905 282,905
L2. Industrial Personal 2,086,710 N/A 2,086,710 2,086,710
M. Other Personal 92,870 N/A 92,870 92,870
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 64,388,205 65,809,772 64,388,205
Less Total Deductions 1,079,380   1,734,040 1,079,380
Total Taxable Value 63,308,825 64,075,732 63,308,825 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 3,532,780 .6388 5,530,338
Prod Value Qualified Acres 10,485,650 1.1396 9,201,272
Taxable Value 14,018,430   14,731,610

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
63,308,825 63,308,825 63,308,825 63,308,825 63,308,825 63,308,825


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
63,308,825 63,308,825 63,308,825 63,308,825 63,308,825 63,308,825

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

012/Baylor

252-903/Olney ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 6,830 N/A 6,830 6,830
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 7,330 N/A 7,330 7,330
D. Rural Real(Taxable) 3,433,460 N/A 3,433,460 3,433,460
F1. Commercial Real 3,870 N/A 3,870 3,870
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 400 N/A 400 400
L1. Commercial Personal 62,500 N/A 62,500 62,500
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 22,910 N/A 22,910 22,910
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 3,537,300 3,537,300 3,537,300
Less Total Deductions 154,780   154,780 154,780
Total Taxable Value 3,382,520 3,382,520 3,382,520 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 762,050 N/A 762,050
Prod Value Qualified Acres 2,671,410 N/A 2,671,410
Taxable Value 3,433,460   3,433,460

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
3,462,380 3,382,520 3,462,380 3,382,520 3,382,520 3,382,520


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
79,860 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
3,462,380 3,382,520 3,462,380 3,382,520 3,382,520 3,382,520

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/Throckmorton

252-903/Olney ISD


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 0 N/A 0 0
D. Rural Real(Taxable) 671,650 N/A 671,650 671,650
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 305,020 N/A 305,020 305,020
J. Utilities 4,150 N/A 4,150 4,150
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 40,780 N/A 40,780 40,780
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 1,021,600 1,021,600 1,021,600
Less Total Deductions 40,145   40,145 40,145
Total Taxable Value 981,455 981,455 981,455 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 391,600 N/A 391,600
Prod Value Qualified Acres 280,050 N/A 280,050
Taxable Value 671,650   671,650

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
1,001,455 981,455 1,001,455 981,455 981,455 981,455


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
20,000 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
1,001,455 981,455 1,001,455 981,455 981,455 981,455

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

252-903/Olney ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 46,269,680 .8689 53,250,869 46,269,680
B. Multi-Family Residences 1,299,160 N/A 1,299,160 1,299,160
C. Vacant Lots 1,360,180 N/A 1,360,180 1,360,180
D. Rural Real(Taxable) 18,070,780 .7467 24,202,279 18,070,780
F1. Commercial Real 8,694,730 .8235 10,558,264 8,694,730
F2. Industrial Real 4,342,710 N/A 4,342,710 4,342,710
G. Oil, Gas, Minerals 26,719,500 1.0236 26,103,458 26,719,500
J. Utilities 8,757,130 N/A 8,757,130 8,757,130
L1. Commercial Personal 4,858,130 N/A 4,858,130 4,858,130
L2. Industrial Personal 42,772,650 N/A 42,772,650 42,772,650
M. Other Personal 178,950 N/A 178,950 178,950
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 750 N/A 750 750
S. Special Inventory 36,570 N/A 36,570 36,570
Subtotal 163,360,920 177,721,100 163,360,920
Less Total Deductions 22,981,183   25,097,809 22,981,183
Total Taxable Value 140,379,737 152,623,291 140,379,737 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 9,106,540 .6119 14,882,399
Prod Value Qualified Acres 8,964,240 .9618 9,319,880
Taxable Value 18,070,780   24,202,279

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
149,682,317 140,379,737 149,682,317 140,379,737 140,379,737 140,379,737


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
9,302,580 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
149,682,317 140,379,737 149,682,317 140,379,737 140,379,737 140,379,737

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.

252-903/Olney ISD



Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 50,090,970 .8589 58,322,038 50,090,970
B. Multi-Family Residences 1,299,160 N/A 1,299,160 1,299,160
C. Vacant Lots 1,552,910 N/A 1,552,910 1,552,910
D. Rural Real(Taxable) 36,194,320 .8410 43,038,999 36,194,320
F1. Commercial Real 9,464,080 .8355 11,327,614 9,464,080
F2. Industrial Real 4,342,710 N/A 4,342,710 4,342,710
G. Oil, Gas, Minerals 66,804,580 1.0176 65,647,046 66,804,580
J. Utilities 12,123,570 N/A 12,123,570 12,123,570
L1. Commercial Personal 5,203,535 N/A 5,203,535 5,203,535
L2. Industrial Personal 44,859,360 N/A 44,859,360 44,859,360
M. Other Personal 335,510 N/A 335,510 335,510
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 750 N/A 750 750
S. Special Inventory 36,570 N/A 36,570 36,570
Subtotal 232,308,025 248,089,772 232,308,025
Less Total Deductions 24,255,488   27,026,774 24,255,488
Total Taxable Value 208,052,537 221,062,998 208,052,537 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 13,792,970 .6396 21,566,387
Prod Value Qualified Acres 22,401,350 1.0433 21,472,612
Taxable Value 36,194,320   43,038,999

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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