Quick Start for:

2011 ISD Summary Worksheet

049/Cooke

061-903/Pilot Point ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 48,646,257 N/A 48,646,257 48,646,257
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 5,520,848 N/A 5,520,848 5,520,848
D. Rural Real(Taxable) 42,554,830 N/A 42,554,830 42,554,830
F1. Commercial Real 738,086 N/A 738,086 738,086
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 1,981,030 N/A 1,981,030 1,981,030
L1. Commercial Personal 219,636 N/A 219,636 219,636
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 271,575 N/A 271,575 271,575
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 811,638 N/A 811,638 811,638
S. Special Inventory 0 N/A 0 0
Subtotal 100,743,900 100,743,900 100,743,900
Less Total Deductions 11,702,823   11,702,823 11,702,823
Total Taxable Value 89,041,077 89,041,077 89,041,077 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 41,735,983 N/A 41,735,983
Prod Value Qualified Acres 818,847 N/A 818,847
Taxable Value 42,554,830   42,554,830

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
92,610,573 89,041,077 92,610,573 89,041,077 89,742,099 89,742,099


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,569,496 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
92,610,573 89,041,077 92,610,573 89,041,077 89,742,099 89,742,099

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

061-903/Pilot Point ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 187,289,943 1.0130 184,886,420 187,289,943
B. Multi-Family Residences 5,371,092 N/A 5,371,092 5,371,092
C. Vacant Lots 11,457,414 N/A 11,457,414 11,457,414
D. Rural Real(Taxable) 152,197,619 1.0951 138,986,532 152,197,619
F1. Commercial Real 51,686,054 .9817 52,649,541 51,686,054
F2. Industrial Real 1,180,873 N/A 1,180,873 1,180,873
G. Oil, Gas, Minerals 116,330 N/A 116,330 116,330
J. Utilities 18,391,465 N/A 18,391,465 18,391,465
L1. Commercial Personal 16,148,670 N/A 16,148,670 16,148,670
L2. Industrial Personal 9,404,577 N/A 9,404,577 9,404,577
M. Other Personal 949,287 N/A 949,287 949,287
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 437,498 N/A 437,498 437,498
S. Special Inventory 1,056,309 N/A 1,056,309 1,056,309
Subtotal 455,687,131 441,036,008 455,687,131
Less Total Deductions 43,057,447   42,296,041 43,057,447
Total Taxable Value 412,629,684 398,739,967 412,629,684 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 147,934,362 1.0959 134,988,924
Prod Value Qualified Acres 4,263,257 1.0665 3,997,608
Taxable Value 152,197,619   138,986,532

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
426,142,479 412,629,684 426,142,479 412,629,684 412,629,684 412,629,684


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
13,512,795 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
426,142,479 412,629,684 426,142,479 412,629,684 412,629,684 412,629,684

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

091/Grayson

061-903/Pilot Point ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 4,213,636 N/A 4,213,636 4,213,636
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 175,804 N/A 175,804 175,804
D. Rural Real(Taxable) 5,556,597 N/A 5,556,597 5,556,597
F1. Commercial Real 524,715 N/A 524,715 524,715
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 377,124 N/A 377,124 377,124
L1. Commercial Personal 9,200 N/A 9,200 9,200
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 43,661 N/A 43,661 43,661
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 324,345 N/A 324,345 324,345
S. Special Inventory 0 N/A 0 0
Subtotal 11,225,082 11,225,082 11,225,082
Less Total Deductions 1,026,138   1,026,138 1,026,138
Total Taxable Value 10,198,944 10,198,944 10,198,944 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 4,920,982 N/A 4,920,982
Prod Value Qualified Acres 635,615 N/A 635,615
Taxable Value 5,556,597   5,556,597

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
10,628,944 10,198,944 10,628,944 10,198,944 10,198,944 10,198,944


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
430,000 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
10,628,944 10,198,944 10,628,944 10,198,944 10,198,944 10,198,944

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

061-903/Pilot Point ISD



Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 240,149,836 1.0101 237,746,313 240,149,836
B. Multi-Family Residences 5,371,092 N/A 5,371,092 5,371,092
C. Vacant Lots 17,154,066 N/A 17,154,066 17,154,066
D. Rural Real(Taxable) 200,309,046 1.0706 187,097,959 200,309,046
F1. Commercial Real 52,948,855 .9821 53,912,342 52,948,855
F2. Industrial Real 1,180,873 N/A 1,180,873 1,180,873
G. Oil, Gas, Minerals 116,330 N/A 116,330 116,330
J. Utilities 20,749,619 N/A 20,749,619 20,749,619
L1. Commercial Personal 16,377,506 N/A 16,377,506 16,377,506
L2. Industrial Personal 9,404,577 N/A 9,404,577 9,404,577
M. Other Personal 1,264,523 N/A 1,264,523 1,264,523
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 1,573,481 N/A 1,573,481 1,573,481
S. Special Inventory 1,056,309 N/A 1,056,309 1,056,309
Subtotal 567,656,113 553,004,990 567,656,113
Less Total Deductions 55,786,408   55,025,002 55,786,408
Total Taxable Value 511,869,705 497,979,988 511,869,705 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 194,591,327 1.0713 181,645,889
Prod Value Qualified Acres 5,717,719 1.0487 5,452,070
Taxable Value 200,309,046   187,097,959

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

Required Plug-ins