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2011 ISD Summary Worksheet

041/Coke

226-905/Water Valley ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 86,290 N/A 86,290 86,290
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 0 N/A 0 0
D. Rural Real(Taxable) 7,523,360 N/A 7,523,360 7,523,360
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 334,170 N/A 334,170 334,170
J. Utilities 2,445,190 N/A 2,445,190 2,445,190
L1. Commercial Personal 400 N/A 400 400
L2. Industrial Personal 139,840 N/A 139,840 139,840
M. Other Personal 138,510 N/A 138,510 138,510
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 10,667,760 10,667,760 10,667,760
Less Total Deductions 394,010   394,010 394,010
Total Taxable Value 10,273,750 10,273,750 10,273,750 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 2,576,160 N/A 2,576,160
Prod Value Qualified Acres 4,947,200 N/A 4,947,200
Taxable Value 7,523,360   7,523,360

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
10,378,280 10,273,750 10,335,318 10,230,788 10,273,750 10,230,788


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
104,530 42,962


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
10,378,280 10,273,750 10,335,318 10,230,788 10,273,750 10,230,788

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

226/Tom Green

226-905/Water Valley ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 37,607,800 .9294 40,464,601 37,607,800
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 833,400 N/A 833,400 833,400
D. Rural Real(Taxable) 21,184,315 1.0618 19,950,623 21,184,315
F1. Commercial Real 572,000 N/A 572,000 572,000
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 39,094,280 1.0160 38,478,622 39,094,280
J. Utilities 11,825,662 .9504 12,442,826 11,825,662
L1. Commercial Personal 1,243,112 N/A 1,243,112 1,243,112
L2. Industrial Personal 4,436,263 N/A 4,436,263 4,436,263
M. Other Personal 712,900 N/A 712,900 712,900
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 65,050 N/A 65,050 65,050
S. Special Inventory 1,687 N/A 1,687 1,687
Subtotal 117,576,469 119,201,084 117,576,469
Less Total Deductions 12,483,405   13,289,479 12,483,405
Total Taxable Value 105,093,064 105,911,605 105,093,064 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 11,021,975 .9819 11,225,150
Prod Value Qualified Acres 10,162,340 1.1647 8,725,473
Taxable Value 21,184,315   19,950,623

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
109,484,514 105,093,064 106,378,764 101,987,314 105,093,064 101,987,314


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
4,391,450 3,105,750


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
109,484,514 105,093,064 106,378,764 101,987,314 105,093,064 101,987,314

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

226-905/Water Valley ISD



Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 37,694,090 .9296 40,550,891 37,694,090
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 833,400 N/A 833,400 833,400
D. Rural Real(Taxable) 28,707,675 1.0449 27,473,983 28,707,675
F1. Commercial Real 572,000 N/A 572,000 572,000
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 39,428,450 1.0159 38,812,792 39,428,450
J. Utilities 14,270,852 .9585 14,888,016 14,270,852
L1. Commercial Personal 1,243,512 N/A 1,243,512 1,243,512
L2. Industrial Personal 4,576,103 N/A 4,576,103 4,576,103
M. Other Personal 851,410 N/A 851,410 851,410
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 65,050 N/A 65,050 65,050
S. Special Inventory 1,687 N/A 1,687 1,687
Subtotal 128,244,229 129,868,844 128,244,229
Less Total Deductions 12,877,415   13,683,489 12,877,415
Total Taxable Value 115,366,814 116,185,355 115,366,814 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 13,598,135 .9853 13,801,310
Prod Value Qualified Acres 15,109,540 1.1051 13,672,673
Taxable Value 28,707,675   27,473,983

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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