Filing Deadline Extended
Quick Start for:

2011 ISD Summary Worksheet

228/Trinity

228-903/Trinity ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 207,887,350 .9317 223,126,919 223,126,919
B. Multi-Family Residences 928,598 N/A 928,598 928,598
C. Vacant Lots 36,571,515 .8726 41,910,973 41,910,973
D. Rural Real(Taxable) 32,959,108 .9951 33,120,778 33,120,778
F1. Commercial Real 21,931,203 .6372 34,418,084 34,418,084
F2. Industrial Real 583,561 N/A 583,561 583,561
G. Oil, Gas, Minerals 644,188 N/A 644,188 644,188
J. Utilities 15,988,465 .9710 16,465,978 16,465,978
L1. Commercial Personal 11,104,806 N/A 11,104,806 11,104,806
L2. Industrial Personal 9,750,435 N/A 9,750,435 9,750,435
M. Other Personal 4,457,569 N/A 4,457,569 4,457,569
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 1,001,480 N/A 1,001,480 1,001,480
S. Special Inventory 68,051 N/A 68,051 68,051
Subtotal 343,876,329 377,581,420 377,581,420
Less Total Deductions 81,383,699   88,264,134 88,264,134
Total Taxable Value 262,492,630 289,317,286 289,317,286 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 26,522,133 .9810 27,035,813
Prod Value Qualified Acres 6,436,975 1.0578 6,084,965
Taxable Value 32,959,108   33,120,778

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
309,653,860 289,317,286 309,653,860 289,317,286 295,892,985 295,892,985


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
20,336,574 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
309,653,860 289,317,286 309,653,860 289,317,286 295,892,985 295,892,985

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 taxable value to be invalid, and state value was certified because your local value:

1) was invalid in one or more of the previous two years or

2) is less than 90% of the lower end of the margin of error range or

3) The appraisal district that appraises property for the school district was not in compliance with the scoring requirement of the Comptroller's most recent review of the appraisal district conducted under section 5.102, Tax Code (MAP Review)

236/Walker

228-903/Trinity ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 4,647,490 N/A 4,647,490 4,647,490
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 732,200 N/A 732,200 732,200
D. Rural Real(Taxable) 11,729,032 N/A 11,729,032 11,729,032
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 41,176 N/A 41,176 41,176
J. Utilities 1,647,240 N/A 1,647,240 1,647,240
L1. Commercial Personal 4,100 N/A 4,100 4,100
L2. Industrial Personal 90,000 N/A 90,000 90,000
M. Other Personal 593,460 N/A 593,460 593,460
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 19,484,698 19,484,698 19,484,698
Less Total Deductions 2,384,663   2,384,663 2,384,663
Total Taxable Value 17,100,035 17,100,035 17,100,035 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 7,477,571 N/A 7,477,571
Prod Value Qualified Acres 4,251,461 N/A 4,251,461
Taxable Value 11,729,032   11,729,032

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
17,878,555 17,100,035 17,878,555 17,100,035 17,216,469 17,216,469


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
778,520 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
17,878,555 17,100,035 17,878,555 17,100,035 17,216,469 17,216,469

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

228-903/Trinity ISD



Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 212,534,840 .9331 227,774,409 227,774,409
B. Multi-Family Residences 928,598 N/A 928,598 928,598
C. Vacant Lots 37,303,715 .8748 42,643,173 42,643,173
D. Rural Real(Taxable) 44,688,140 .9964 44,849,810 44,849,810
F1. Commercial Real 21,931,203 .6372 34,418,084 34,418,084
F2. Industrial Real 583,561 N/A 583,561 583,561
G. Oil, Gas, Minerals 685,364 N/A 685,364 685,364
J. Utilities 17,635,705 .9736 18,113,218 18,113,218
L1. Commercial Personal 11,108,906 N/A 11,108,906 11,108,906
L2. Industrial Personal 9,840,435 N/A 9,840,435 9,840,435
M. Other Personal 5,051,029 N/A 5,051,029 5,051,029
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 1,001,480 N/A 1,001,480 1,001,480
S. Special Inventory 68,051 N/A 68,051 68,051
Subtotal 363,361,027 397,066,118 397,066,118
Less Total Deductions 83,768,362   90,648,797 90,648,797
Total Taxable Value 279,592,665 306,417,321 306,417,321 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 33,999,704 N/A 34,513,384
Prod Value Qualified Acres 10,688,436 1.0341 10,336,426
Taxable Value 44,688,140   44,849,810

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

Required Plug-ins