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2011 ISD Summary Worksheet

082/Frio

082-902/Dilley ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 30,803,610 .9597 32,097,124 30,803,610
B. Multi-Family Residences 2,632,050 N/A 2,632,050 2,632,050
C. Vacant Lots 2,668,200 N/A 2,668,200 2,668,200
D. Rural Real(Taxable) 36,281,880 .9451 38,390,382 36,281,880
F1. Commercial Real 12,046,290 .9608 12,537,771 12,046,290
F2. Industrial Real 1,080,680 N/A 1,080,680 1,080,680
G. Oil, Gas, Minerals 11,899,760 .9846 12,085,883 11,899,760
J. Utilities 25,828,380 .9540 27,073,774 25,828,380
L1. Commercial Personal 7,191,010 N/A 7,191,010 7,191,010
L2. Industrial Personal 22,635,580 N/A 22,635,580 22,635,580
M. Other Personal 5,371,730 N/A 5,371,730 5,371,730
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 169,020 N/A 169,020 169,020
Subtotal 158,608,190 163,933,204 158,608,190
Less Total Deductions 14,275,616   14,680,280 14,275,616
Total Taxable Value 144,332,574 149,252,924 144,332,574 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 19,489,530 .9566 20,373,751
Prod Value Qualified Acres 16,792,350 .9320 18,016,631
Taxable Value 36,281,880   38,390,382

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
149,757,904 144,332,574 149,757,904 144,332,574 144,332,574 144,332,574


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
5,425,330 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
149,757,904 144,332,574 149,757,904 144,332,574 144,332,574 144,332,574

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

142/La Salle

082-902/Dilley ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 202,264 N/A 202,264 202,264
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 15,733 N/A 15,733 15,733
D. Rural Real(Taxable) 18,256,800 .8302 21,990,563 18,256,800
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 340,044 N/A 340,044 340,044
J. Utilities 3,991,099 .9771 4,084,637 3,991,099
L1. Commercial Personal 129,220 N/A 129,220 129,220
L2. Industrial Personal 6,750,956 N/A 6,750,956 6,750,956
M. Other Personal 475,900 N/A 475,900 475,900
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 30,162,016 33,989,317 30,162,016
Less Total Deductions 679,189   679,189 679,189
Total Taxable Value 29,482,827 33,310,128 29,482,827 T2**

** This district is in year 2 of the grace period.

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 12,772,150 .8388 15,226,693
Prod Value Qualified Acres 5,484,650 .8109 6,763,870
Taxable Value 18,256,800   21,990,563

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
29,675,350 29,482,827 29,675,350 29,482,827 29,482,827 29,482,827


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
192,523 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
29,675,350 29,482,827 29,675,350 29,482,827 29,482,827 29,482,827

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 your school district is in year two of the grace period.

082-902/Dilley ISD



Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 31,005,874 .9600 32,299,388 31,005,874
B. Multi-Family Residences 2,632,050 N/A 2,632,050 2,632,050
C. Vacant Lots 2,683,933 N/A 2,683,933 2,683,933
D. Rural Real(Taxable) 54,538,680 .9032 60,380,945 54,538,680
F1. Commercial Real 12,046,290 .9608 12,537,771 12,046,290
F2. Industrial Real 1,080,680 N/A 1,080,680 1,080,680
G. Oil, Gas, Minerals 12,239,804 .9850 12,425,927 12,239,804
J. Utilities 29,819,479 .9570 31,158,411 29,819,479
L1. Commercial Personal 7,320,230 N/A 7,320,230 7,320,230
L2. Industrial Personal 29,386,536 N/A 29,386,536 29,386,536
M. Other Personal 5,847,630 N/A 5,847,630 5,847,630
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 169,020 N/A 169,020 169,020
Subtotal 188,770,206 197,922,521 188,770,206
Less Total Deductions 14,954,805   15,359,469 14,954,805
Total Taxable Value 173,815,401 182,563,052 173,815,401 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 32,261,680 .9062 35,600,444
Prod Value Qualified Acres 22,277,000 .8990 24,780,501
Taxable Value 54,538,680   60,380,945

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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