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2011 ISD Summary Worksheet

044/Collingsworth

065-902/Hedley ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 266,780 N/A 266,780 266,780
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 2,450 N/A 2,450 2,450
D. Rural Real(Taxable) 8,301,210 .9301 8,924,984 8,924,984
F1. Commercial Real 201,450 N/A 201,450 201,450
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 1,300 N/A 1,300 1,300
J. Utilities 208,980 N/A 208,980 208,980
L1. Commercial Personal 240,960 N/A 240,960 240,960
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 0 N/A 0 0
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 9,223,130 9,846,904 9,846,904
Less Total Deductions 456,762   456,762 456,762
Total Taxable Value 8,766,368 9,390,142 9,390,142 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 1,072,400 .9918 1,081,266
Prod Value Qualified Acres 7,228,810 .9216 7,843,718
Taxable Value 8,301,210   8,924,984

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
9,558,342 9,390,142 9,558,342 9,390,142 9,390,142 9,390,142


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
168,200 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
9,558,342 9,390,142 9,558,342 9,390,142 9,390,142 9,390,142

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)

065/Donley

065-902/Hedley ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 3,851,563 .9247 4,165,203 4,165,203
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 60,928 N/A 60,928 60,928
D. Rural Real(Taxable) 14,439,162 .7927 18,215,229 18,215,229
F1. Commercial Real 698,597 N/A 698,597 698,597
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 9,210 N/A 9,210 9,210
J. Utilities 13,284,972 .6240 21,290,019 21,290,019
L1. Commercial Personal 1,308,092 .9270 1,411,102 1,411,102
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 314,552 N/A 314,552 314,552
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 33,967,076 46,164,840 46,164,840
Less Total Deductions 2,256,813   2,329,512 2,329,512
Total Taxable Value 31,710,263 43,835,328 43,835,328 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 6,735,557 .7765 8,674,252
Prod Value Qualified Acres 7,703,605 .8074 9,540,977
Taxable Value 14,439,162   18,215,229

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
44,838,838 43,835,328 44,838,838 43,835,328 43,835,328 43,835,328


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,003,510 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
44,838,838 43,835,328 44,838,838 43,835,328 43,835,328 43,835,328

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)

065-902/Hedley ISD



Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 4,118,343 .9292 4,431,983 4,431,983
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 63,378 N/A 63,378 63,378
D. Rural Real(Taxable) 22,740,372 .8379 27,140,213 27,140,213
F1. Commercial Real 900,047 N/A 900,047 900,047
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 10,510 N/A 10,510 10,510
J. Utilities 13,493,952 .6277 21,498,999 21,498,999
L1. Commercial Personal 1,549,052 .9376 1,652,062 1,652,062
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 314,552 N/A 314,552 314,552
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 43,190,206 56,011,744 56,011,744
Less Total Deductions 2,713,575   2,786,274 2,786,274
Total Taxable Value 40,476,631 53,225,470 53,225,470 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 7,807,957 .8004 9,755,518
Prod Value Qualified Acres 14,932,415 .8589 17,384,695
Taxable Value 22,740,372   27,140,213

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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