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2011 ISD Summary Worksheet

044/Collingsworth

044-904/Samnorwood ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 428,670 N/A 428,670 428,670
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 37,300 N/A 37,300 37,300
D. Rural Real(Taxable) 16,452,390 .9040 18,199,892 18,199,892
F1. Commercial Real 3,470 N/A 3,470 3,470
F2. Industrial Real 25,050 N/A 25,050 25,050
G. Oil, Gas, Minerals 6,894,140 1.0119 6,813,065 6,813,065
J. Utilities 6,240,700 1.1115 5,614,665 5,614,665
L1. Commercial Personal 198,940 N/A 198,940 198,940
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 3,370 N/A 3,370 3,370
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 30,284,030 31,324,422 31,324,422
Less Total Deductions 973,247   973,247 973,247
Total Taxable Value 29,310,783 30,351,175 30,351,175 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 4,393,480 .9719 4,520,506
Prod Value Qualified Acres 12,058,910 .8815 13,679,386
Taxable Value 16,452,390   18,199,892

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
30,793,975 30,351,175 30,793,975 30,351,175 30,351,175 30,351,175


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
442,800 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
30,793,975 30,351,175 30,793,975 30,351,175 30,351,175 30,351,175

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)

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