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2011 ISD Summary Worksheet

072/Erath

111-902/Lipan ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 1,031,300 N/A 1,031,300 1,031,300
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 36,460 N/A 36,460 36,460
D. Rural Real(Taxable) 9,749,050 1.0394 9,379,089 9,749,050
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 5,935,090 .9972 5,951,755 5,935,090
J. Utilities 4,648,230 N/A 4,648,230 4,648,230
L1. Commercial Personal 600 N/A 600 600
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 131,340 N/A 131,340 131,340
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 21,532,070 21,178,774 21,532,070
Less Total Deductions 1,541,638   1,541,638 1,541,638
Total Taxable Value 19,990,432 19,637,136 19,990,432 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 8,119,990 1.0422 7,791,201
Prod Value Qualified Acres 1,629,060 1.0259 1,587,888
Taxable Value 9,749,050   9,379,089

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
20,394,442 19,990,432 20,394,442 19,990,432 19,990,432 19,990,432


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
404,010 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
20,394,442 19,990,432 20,394,442 19,990,432 19,990,432 19,990,432

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

111/Hood

111-902/Lipan ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 19,378,090 N/A 19,378,090 19,378,090
B. Multi-Family Residences 149,070 N/A 149,070 149,070
C. Vacant Lots 774,760 N/A 774,760 774,760
D. Rural Real(Taxable) 40,642,650 N/A 40,642,650 40,642,650
F1. Commercial Real 1,952,070 N/A 1,952,070 1,952,070
F2. Industrial Real 33,623,410 N/A 33,623,410 33,623,410
G. Oil, Gas, Minerals 1,528,950 N/A 1,528,950 1,528,950
J. Utilities 21,605,170 N/A 21,605,170 21,605,170
L1. Commercial Personal 1,608,820 N/A 1,608,820 1,608,820
L2. Industrial Personal 168,620 N/A 168,620 168,620
M. Other Personal 2,244,400 N/A 2,244,400 2,244,400
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 123,676,010 123,676,010 123,676,010
Less Total Deductions 11,469,466   11,469,466 11,469,466
Total Taxable Value 112,206,544 112,206,544 112,206,544 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 37,000,450 N/A 37,000,450
Prod Value Qualified Acres 3,642,200 N/A 3,642,200
Taxable Value 40,642,650   40,642,650

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
115,772,634 112,206,544 115,772,634 112,206,544 112,206,544 112,206,544


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,566,090 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
115,772,634 112,206,544 115,772,634 112,206,544 112,206,544 112,206,544

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

182/Palo Pinto

111-902/Lipan ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 4,314,400 N/A 4,314,400 4,314,400
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 105,600 N/A 105,600 105,600
D. Rural Real(Taxable) 11,409,850 N/A 11,409,850 11,409,850
F1. Commercial Real 367,880 N/A 367,880 367,880
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 38,520 N/A 38,520 38,520
J. Utilities 655,190 N/A 655,190 655,190
L1. Commercial Personal 587,040 N/A 587,040 587,040
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 562,600 N/A 562,600 562,600
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 18,041,080 18,041,080 18,041,080
Less Total Deductions 5,824,415   5,824,415 5,824,415
Total Taxable Value 12,216,665 12,216,665 12,216,665 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 10,723,300 N/A 10,723,300
Prod Value Qualified Acres 686,550 N/A 686,550
Taxable Value 11,409,850   11,409,850

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
13,048,355 12,216,665 13,048,355 12,216,665 12,216,665 12,216,665


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
831,690 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
13,048,355 12,216,665 13,048,355 12,216,665 12,216,665 12,216,665

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

184/Parker

111-902/Lipan ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 279,210 N/A 279,210 279,210
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 0 N/A 0 0
D. Rural Real(Taxable) 1,888,690 N/A 1,888,690 1,888,690
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 696,480 N/A 696,480 696,480
J. Utilities 5,461,210 N/A 5,461,210 5,461,210
L1. Commercial Personal 2,800 N/A 2,800 2,800
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 23,850 N/A 23,850 23,850
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 8,352,240 8,352,240 8,352,240
Less Total Deductions 109,700   109,700 109,700
Total Taxable Value 8,242,540 8,242,540 8,242,540 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 1,261,770 N/A 1,261,770
Prod Value Qualified Acres 626,920 N/A 626,920
Taxable Value 1,888,690   1,888,690

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
8,291,740 8,242,540 8,291,740 8,242,540 8,245,442 8,245,442


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
49,200 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
8,291,740 8,242,540 8,291,740 8,242,540 8,245,442 8,245,442

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

111-902/Lipan ISD



Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 25,003,000 N/A 25,003,000 25,003,000
B. Multi-Family Residences 149,070 N/A 149,070 149,070
C. Vacant Lots 916,820 N/A 916,820 916,820
D. Rural Real(Taxable) 63,690,240 1.0058 63,320,279 63,690,240
F1. Commercial Real 2,319,950 N/A 2,319,950 2,319,950
F2. Industrial Real 33,623,410 N/A 33,623,410 33,623,410
G. Oil, Gas, Minerals 8,199,040 .9980 8,215,705 8,199,040
J. Utilities 32,369,800 N/A 32,369,800 32,369,800
L1. Commercial Personal 2,199,260 N/A 2,199,260 2,199,260
L2. Industrial Personal 168,620 N/A 168,620 168,620
M. Other Personal 2,962,190 N/A 2,962,190 2,962,190
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 171,601,400 171,248,104 171,601,400
Less Total Deductions 18,945,219   18,945,219 18,945,219
Total Taxable Value 152,656,181 152,302,885 152,656,181 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 57,105,510 N/A 56,776,721
Prod Value Qualified Acres 6,584,730 1.0063 6,543,558
Taxable Value 63,690,240   63,320,279

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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