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2011 ISD Summary Worksheet

245/Willacy

245-904/San Perlita ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 34,334,928 .9906 34,660,739 34,334,928
B. Multi-Family Residences 1,475,708 N/A 1,475,708 1,475,708
C. Vacant Lots 3,917,166 .9616 4,073,592 3,917,166
D. Rural Real(Taxable) 21,081,633 .9674 21,791,944 21,081,633
F1. Commercial Real 4,367,536 .9711 4,497,514 4,367,536
F2. Industrial Real 420,170 N/A 420,170 420,170
G. Oil, Gas, Minerals 469,800 N/A 469,800 469,800
J. Utilities 4,838,529 .9075 5,331,712 4,838,529
L1. Commercial Personal 393,453 N/A 393,453 393,453
L2. Industrial Personal 590,380 N/A 590,380 590,380
M. Other Personal 537,849 N/A 537,849 537,849
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 72,427,152 74,242,861 72,427,152
Less Total Deductions 6,170,648   6,237,434 6,170,648
Total Taxable Value 66,256,504 68,005,427 66,256,504 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 4,208,517 .9789 4,299,231
Prod Value Qualified Acres 16,873,116 .9646 17,492,713
Taxable Value 21,081,633   21,791,944

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
68,914,437 66,256,504 68,914,437 66,256,504 66,256,504 66,256,504


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,657,933 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
68,914,437 66,256,504 68,914,437 66,256,504 66,256,504 66,256,504

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

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