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2011 ISD Summary Worksheet

049/Cooke

049-906/Era ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 20,960,170 N/A 20,960,170 20,960,170
B. Multi-Family Residences 117,824 N/A 117,824 117,824
C. Vacant Lots 543,539 N/A 543,539 543,539
D. Rural Real(Taxable) 69,168,275 N/A 69,168,275 69,168,275
F1. Commercial Real 472,156 N/A 472,156 472,156
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 27,353,900 N/A 27,353,900 27,353,900
J. Utilities 5,698,429 N/A 5,698,429 5,698,429
L1. Commercial Personal 1,421,705 N/A 1,421,705 1,421,705
L2. Industrial Personal 22,409,130 N/A 22,409,130 22,409,130
M. Other Personal 1,238,191 N/A 1,238,191 1,238,191
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 149,383,319 149,383,319 149,383,319
Less Total Deductions 14,018,464   14,018,464 14,018,464
Total Taxable Value 135,364,855 135,364,855 135,364,855 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 60,099,862 N/A 60,099,862
Prod Value Qualified Acres 9,068,413 N/A 9,068,413
Taxable Value 69,168,275   69,168,275

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
140,085,267 135,364,855 140,085,267 135,364,855 136,794,008 136,794,008


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
4,720,412 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
140,085,267 135,364,855 140,085,267 135,364,855 136,794,008 136,794,008

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

061/Denton

049-906/Era ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 0 N/A 0 0
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 0 N/A 0 0
D. Rural Real(Taxable) 161,318 N/A 161,318 161,318
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 80,790 N/A 80,790 80,790
L1. Commercial Personal 0 N/A 0 0
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 242,108 242,108 242,108
Less Total Deductions 25,085   25,085 25,085
Total Taxable Value 217,023 217,023 217,023 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 60,753 N/A 60,753
Prod Value Qualified Acres 100,565 N/A 100,565
Taxable Value 161,318   161,318

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
227,023 217,023 227,023 217,023 217,023 217,023


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
10,000 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
227,023 217,023 227,023 217,023 217,023 217,023

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

049-906/Era ISD



Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 20,960,170 N/A 20,960,170 20,960,170
B. Multi-Family Residences 117,824 N/A 117,824 117,824
C. Vacant Lots 543,539 N/A 543,539 543,539
D. Rural Real(Taxable) 69,329,593 N/A 69,329,593 69,329,593
F1. Commercial Real 472,156 N/A 472,156 472,156
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 27,353,900 N/A 27,353,900 27,353,900
J. Utilities 5,779,219 N/A 5,779,219 5,779,219
L1. Commercial Personal 1,421,705 N/A 1,421,705 1,421,705
L2. Industrial Personal 22,409,130 N/A 22,409,130 22,409,130
M. Other Personal 1,238,191 N/A 1,238,191 1,238,191
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 149,625,427 149,625,427 149,625,427
Less Total Deductions 14,043,549   14,043,549 14,043,549
Total Taxable Value 135,581,878 135,581,878 135,581,878 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 60,160,615 N/A 60,160,615
Prod Value Qualified Acres 9,168,978 N/A 9,168,978
Taxable Value 69,329,593   69,329,593

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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