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2011 ISD Summary Worksheet

083/Gaines

083-901/Seagraves ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 27,582,378 .9536 28,924,474 27,582,378
B. Multi-Family Residences 334,340 N/A 334,340 334,340
C. Vacant Lots 743,226 N/A 743,226 743,226
D. Rural Real(Taxable) 28,342,794 .8331 34,018,962 28,342,794
F1. Commercial Real 5,591,661 N/A 5,591,661 5,591,661
F2. Industrial Real 16,348,900 N/A 16,348,900 16,348,900
G. Oil, Gas, Minerals 77,828,324 1.0286 75,664,324 77,828,324
J. Utilities 12,770,740 1.2096 10,557,821 12,770,740
L1. Commercial Personal 3,228,290 N/A 3,228,290 3,228,290
L2. Industrial Personal 21,308,510 N/A 21,308,510 21,308,510
M. Other Personal 1,663,320 N/A 1,663,320 1,663,320
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 195,742,483 198,383,828 195,742,483
Less Total Deductions 11,353,536   11,816,962 11,353,536
Total Taxable Value 184,388,947 186,566,866 184,388,947 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 10,453,976 .9601 10,888,424
Prod Value Qualified Acres 17,888,818 .7734 23,130,538
Taxable Value 28,342,794   34,018,962

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
189,129,682 184,388,947 189,129,682 184,388,947 184,388,947 184,388,947


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
4,740,735 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
189,129,682 184,388,947 189,129,682 184,388,947 184,388,947 184,388,947

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

083-901/Seagraves 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 350 N/A 350 350
D. Rural Real(Taxable) 8,012,117 N/A 8,012,117 8,012,117
F1. Commercial Real 1,500 N/A 1,500 1,500
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 3,035,902 N/A 3,035,902 3,035,902
J. Utilities 1,974,970 N/A 1,974,970 1,974,970
L1. Commercial Personal 49,550 N/A 49,550 49,550
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 26,013 N/A 26,013 26,013
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 13,100,402 13,100,402 13,100,402
Less Total Deductions 161,735   161,735 161,735
Total Taxable Value 12,938,667 12,938,667 12,938,667 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 1,154,842 N/A 1,154,842
Prod Value Qualified Acres 6,857,275 N/A 6,857,275
Taxable Value 8,012,117   8,012,117

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
13,028,752 12,938,667 13,028,752 12,938,667 12,945,267 12,945,267


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
90,085 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
13,028,752 12,938,667 13,028,752 12,938,667 12,945,267 12,945,267

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

251/Yoakum

083-901/Seagraves ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 70,325 N/A 70,325 70,325
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 5,100 N/A 5,100 5,100
D. Rural Real(Taxable) 3,746,253 .7413 5,053,461 3,746,253
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 40,893,750 1.0164 40,233,914 40,893,750
J. Utilities 1,178,390 N/A 1,178,390 1,178,390
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 174,810 N/A 174,810 174,810
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 46,068,628 46,716,000 46,068,628
Less Total Deductions 159,453   159,453 159,453
Total Taxable Value 45,909,175 46,556,547 45,909,175 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 638,199 1.0106 631,505
Prod Value Qualified Acres 3,108,054 .7029 4,421,956
Taxable Value 3,746,253   5,053,461

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
45,939,175 45,909,175 45,939,175 45,909,175 45,909,175 45,909,175


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
30,000 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
45,939,175 45,909,175 45,939,175 45,909,175 45,909,175 45,909,175

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

083-901/Seagraves ISD



Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 27,652,703 .9537 28,994,799 27,652,703
B. Multi-Family Residences 334,340 N/A 334,340 334,340
C. Vacant Lots 748,676 N/A 748,676 748,676
D. Rural Real(Taxable) 40,101,164 .8517 47,084,540 40,101,164
F1. Commercial Real 5,593,161 N/A 5,593,161 5,593,161
F2. Industrial Real 16,348,900 N/A 16,348,900 16,348,900
G. Oil, Gas, Minerals 121,757,976 1.0237 118,934,140 121,757,976
J. Utilities 15,924,100 1.1614 13,711,181 15,924,100
L1. Commercial Personal 3,277,840 N/A 3,277,840 3,277,840
L2. Industrial Personal 21,483,320 N/A 21,483,320 21,483,320
M. Other Personal 1,689,333 N/A 1,689,333 1,689,333
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 254,911,513 258,200,230 254,911,513
Less Total Deductions 11,674,724   12,138,150 11,674,724
Total Taxable Value 243,236,789 246,062,080 243,236,789 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 12,247,017 .9663 12,674,771
Prod Value Qualified Acres 27,854,147 .8095 34,409,769
Taxable Value 40,101,164   47,084,540

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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