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2011 ISD Summary Worksheet

013/Bee

013-902/Pawnee ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 5,152,250 N/A 5,152,250 5,152,250
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 412,560 N/A 412,560 412,560
D. Rural Real(Taxable) 20,051,790 .9518 21,066,284 20,051,790
F1. Commercial Real 248,730 N/A 248,730 248,730
F2. Industrial Real 4,413,970 N/A 4,413,970 4,413,970
G. Oil, Gas, Minerals 84,988,000 1.0010 84,903,097 84,988,000
J. Utilities 13,681,850 1.0258 13,337,736 13,681,850
L1. Commercial Personal 640,780 N/A 640,780 640,780
L2. Industrial Personal 10,258,630 N/A 10,258,630 10,258,630
M. Other Personal 566,290 N/A 566,290 566,290
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 140,414,850 141,000,327 140,414,850
Less Total Deductions 5,880,419   5,880,419 5,880,419
Total Taxable Value 134,534,431 135,119,908 134,534,431 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 14,069,080 .9984 14,091,627
Prod Value Qualified Acres 5,982,710 .8578 6,974,657
Taxable Value 20,051,790   21,066,284

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
136,138,941 134,534,431 135,068,176 133,463,666 134,576,336 133,505,571


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,604,510 1,070,765


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
136,138,941 134,534,431 135,068,176 133,463,666 134,576,336 133,505,571

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

128/Karnes

013-902/Pawnee ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 181,640 N/A 181,640 181,640
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 9,355 N/A 9,355 9,355
D. Rural Real(Taxable) 5,030,276 N/A 5,030,276 5,030,276
F1. Commercial Real 48,199 N/A 48,199 48,199
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 16,766,550 N/A 16,766,550 16,766,550
J. Utilities 4,238,140 N/A 4,238,140 4,238,140
L1. Commercial Personal 206,571 N/A 206,571 206,571
L2. Industrial Personal 269,190 N/A 269,190 269,190
M. Other Personal 93,179 N/A 93,179 93,179
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 26,843,100 26,843,100 26,843,100
Less Total Deductions 1,294,337   1,294,337 1,294,337
Total Taxable Value 25,548,763 25,548,763 25,548,763 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 3,446,351 N/A 3,446,351
Prod Value Qualified Acres 1,583,925 N/A 1,583,925
Taxable Value 5,030,276   5,030,276

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
25,835,009 25,548,763 25,582,733 25,296,487 25,548,763 25,296,487


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
286,246 252,276


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
25,835,009 25,548,763 25,582,733 25,296,487 25,548,763 25,296,487

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

013-902/Pawnee ISD



Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 5,333,890 N/A 5,333,890 5,333,890
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 421,915 N/A 421,915 421,915
D. Rural Real(Taxable) 25,082,066 .9611 26,096,560 25,082,066
F1. Commercial Real 296,929 N/A 296,929 296,929
F2. Industrial Real 4,413,970 N/A 4,413,970 4,413,970
G. Oil, Gas, Minerals 101,754,550 1.0008 101,669,647 101,754,550
J. Utilities 17,919,990 1.0196 17,575,876 17,919,990
L1. Commercial Personal 847,351 N/A 847,351 847,351
L2. Industrial Personal 10,527,820 N/A 10,527,820 10,527,820
M. Other Personal 659,469 N/A 659,469 659,469
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 167,257,950 167,843,427 167,257,950
Less Total Deductions 7,174,756   7,174,756 7,174,756
Total Taxable Value 160,083,194 160,668,671 160,083,194 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 17,515,431 .9987 17,537,978
Prod Value Qualified Acres 7,566,635 .8841 8,558,582
Taxable Value 25,082,066   26,096,560

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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