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2011 ISD Summary Worksheet

017/Borden

017-901/Borden County ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 1,411,840 N/A 1,411,840 1,411,840
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 269,600 N/A 269,600 269,600
D. Rural Real(Taxable) 26,917,270 .8006 33,620,274 26,917,270
F1. Commercial Real 438,160 N/A 438,160 438,160
F2. Industrial Real 164,360,040 N/A 164,360,040 164,360,040
G. Oil, Gas, Minerals 554,191,560 .9929 558,154,457 554,191,560
J. Utilities 35,494,650 .9415 37,700,106 35,494,650
L1. Commercial Personal 902,980 N/A 902,980 902,980
L2. Industrial Personal 4,633,170 N/A 4,633,170 4,633,170
M. Other Personal 180,410 N/A 180,410 180,410
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 788,799,680 801,671,037 788,799,680
Less Total Deductions 97,899,841   97,899,841 97,899,841
Total Taxable Value 690,899,839 703,771,196 690,899,839 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 6,523,370 .9869 6,609,960
Prod Value Qualified Acres 20,393,900 .7550 27,010,314
Taxable Value 26,917,270   33,620,274

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
692,089,469 690,899,839 691,741,439 690,551,809 690,899,839 690,551,809


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,189,630 348,030


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
787,040,772 785,851,142 786,692,742 785,503,112 785,851,142 785,503,112

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

114/Howard

017-901/Borden County ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 319,952 N/A 319,952 319,952
B. Multi-Family Residences 2,020 N/A 2,020 2,020
C. Vacant Lots 21,750 N/A 21,750 21,750
D. Rural Real(Taxable) 2,107,988 N/A 2,107,988 2,107,988
F1. Commercial Real 100,030 N/A 100,030 100,030
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 9,429,765 N/A 9,429,765 9,429,765
J. Utilities 796,337 N/A 796,337 796,337
L1. Commercial Personal 5,834 N/A 5,834 5,834
L2. Industrial Personal 1,402,910 N/A 1,402,910 1,402,910
M. Other Personal 13,943 N/A 13,943 13,943
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 14,200,529 14,200,529 14,200,529
Less Total Deductions 222,979   222,979 222,979
Total Taxable Value 13,977,550 13,977,550 13,977,550 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 317,882 N/A 317,882
Prod Value Qualified Acres 1,790,106 N/A 1,790,106
Taxable Value 2,107,988   2,107,988

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
14,085,980 13,977,550 14,048,672 13,940,242 13,977,550 13,940,242


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
108,430 37,308


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
14,085,980 13,977,550 14,048,672 13,940,242 13,977,550 13,940,242

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

017-901/Borden County ISD



Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 1,731,792 N/A 1,731,792 1,731,792
B. Multi-Family Residences 2,020 N/A 2,020 2,020
C. Vacant Lots 291,350 N/A 291,350 291,350
D. Rural Real(Taxable) 29,025,258 .8124 35,728,262 29,025,258
F1. Commercial Real 538,190 N/A 538,190 538,190
F2. Industrial Real 164,360,040 N/A 164,360,040 164,360,040
G. Oil, Gas, Minerals 563,621,325 .9930 567,584,222 563,621,325
J. Utilities 36,290,987 .9427 38,496,443 36,290,987
L1. Commercial Personal 908,814 N/A 908,814 908,814
L2. Industrial Personal 6,036,080 N/A 6,036,080 6,036,080
M. Other Personal 194,353 N/A 194,353 194,353
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 803,000,209 815,871,566 803,000,209
Less Total Deductions 98,122,820   98,122,820 98,122,820
Total Taxable Value 704,877,389 717,748,746 704,877,389 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 6,841,252 N/A 6,927,842
Prod Value Qualified Acres 22,184,006 .7703 28,800,420
Taxable Value 29,025,258   35,728,262

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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