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2011 ISD Summary Worksheet

058/Dawson

153-903/O'Donnell ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 1,942,170 N/A 1,942,170 1,942,170
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 14,470 N/A 14,470 14,470
D. Rural Real(Taxable) 15,966,230 1.1922 13,392,621 15,966,230
F1. Commercial Real 175,350 N/A 175,350 175,350
F2. Industrial Real 330 N/A 330 330
G. Oil, Gas, Minerals 27,267,050 .9890 27,570,324 27,267,050
J. Utilities 1,063,210 N/A 1,063,210 1,063,210
L1. Commercial Personal 1,837,990 N/A 1,837,990 1,837,990
L2. Industrial Personal 60,670 N/A 60,670 60,670
M. Other Personal 65,580 N/A 65,580 65,580
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 48,393,050 46,122,715 48,393,050
Less Total Deductions 2,146,002   2,146,002 2,146,002
Total Taxable Value 46,247,048 43,976,713 46,247,048 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 3,279,200 1.0573 3,101,485
Prod Value Qualified Acres 12,687,030 1.2328 10,291,136
Taxable Value 15,966,230   13,392,621

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
46,715,968 46,247,048 46,715,968 46,247,048 46,247,048 46,247,048


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
468,920 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
46,715,968 46,247,048 46,715,968 46,247,048 46,247,048 46,247,048

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 invalid, but local value was certified because local value is greater than PTD value.

153/Lynn

153-903/O'Donnell ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 13,139,210 .9253 14,199,946 13,139,210
B. Multi-Family Residences 53,190 N/A 53,190 53,190
C. Vacant Lots 144,530 N/A 144,530 144,530
D. Rural Real(Taxable) 26,060,900 1.0502 24,816,157 26,060,900
F1. Commercial Real 960,300 N/A 960,300 960,300
F2. Industrial Real 2,773,460 N/A 2,773,460 2,773,460
G. Oil, Gas, Minerals 6,543,200 1.0315 6,343,383 6,543,200
J. Utilities 4,137,810 1.0215 4,050,720 4,137,810
L1. Commercial Personal 1,017,160 N/A 1,017,160 1,017,160
L2. Industrial Personal 532,500 N/A 532,500 532,500
M. Other Personal 176,060 N/A 176,060 176,060
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 55,538,320 55,067,406 55,538,320
Less Total Deductions 5,794,630   6,133,686 5,794,630
Total Taxable Value 49,743,690 48,933,720 49,743,690 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 4,271,470 .9231 4,627,310
Prod Value Qualified Acres 21,789,430 1.0793 20,188,847
Taxable Value 26,060,900   24,816,157

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
52,105,030 49,743,690 52,105,030 49,743,690 49,743,690 49,743,690


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,361,340 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
52,105,030 49,743,690 52,105,030 49,743,690 49,743,690 49,743,690

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

223/Terry

153-903/O'Donnell 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) 585,523 N/A 585,523 585,523
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 0 N/A 0 0
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 585,523 585,523 585,523
Less Total Deductions 0   0 0
Total Taxable Value 585,523 585,523 585,523 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 0 N/A 0
Prod Value Qualified Acres 585,523 N/A 585,523
Taxable Value 585,523   585,523

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
585,523 585,523 585,523 585,523 585,523 585,523


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
0 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
585,523 585,523 585,523 585,523 585,523 585,523

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

153-903/O'Donnell ISD



Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 15,081,380 .9343 16,142,116 15,081,380
B. Multi-Family Residences 53,190 N/A 53,190 53,190
C. Vacant Lots 159,000 N/A 159,000 159,000
D. Rural Real(Taxable) 42,612,653 1.0984 38,794,301 42,612,653
F1. Commercial Real 1,135,650 N/A 1,135,650 1,135,650
F2. Industrial Real 2,773,790 N/A 2,773,790 2,773,790
G. Oil, Gas, Minerals 33,810,250 .9969 33,913,707 33,810,250
J. Utilities 5,201,020 1.0170 5,113,930 5,201,020
L1. Commercial Personal 2,855,150 N/A 2,855,150 2,855,150
L2. Industrial Personal 593,170 N/A 593,170 593,170
M. Other Personal 241,640 N/A 241,640 241,640
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 104,516,893 101,775,644 104,516,893
Less Total Deductions 7,940,632   8,279,688 7,940,632
Total Taxable Value 96,576,261 93,495,956 96,576,261 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 7,550,670 N/A 7,728,795
Prod Value Qualified Acres 35,061,983 1.1286 31,065,506
Taxable Value 42,612,653   38,794,301

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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