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2011 ISD Summary Worksheet

116/Hunt

116-901/Caddo Mills ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 186,966,945 1.0251 182,388,982 186,966,945
B. Multi-Family Residences 1,132,450 N/A 1,132,450 1,132,450
C. Vacant Lots 6,815,610 N/A 6,815,610 6,815,610
D. Rural Real(Taxable) 75,485,837 1.2413 60,811,617 75,485,837
F1. Commercial Real 26,418,042 .9135 28,919,586 26,418,042
F2. Industrial Real 1,887,110 N/A 1,887,110 1,887,110
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 15,532,870 1.0338 15,025,024 15,532,870
L1. Commercial Personal 12,909,089 N/A 12,909,089 12,909,089
L2. Industrial Personal 70,948,060 N/A 70,948,060 70,948,060
M. Other Personal 3,903,300 N/A 3,903,300 3,903,300
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 926,730 N/A 926,730 926,730
S. Special Inventory 778,890 N/A 778,890 778,890
Subtotal 403,704,933 386,446,448 403,704,933
Less Total Deductions 46,684,636   45,531,280 46,684,636
Total Taxable Value 357,020,297 340,915,168 357,020,297 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 72,068,071 1.2398 58,128,788
Prod Value Qualified Acres 3,417,766 1.2739 2,682,829
Taxable Value 75,485,837   60,811,617

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
374,366,027 357,020,297 374,366,027 357,020,297 357,954,128 357,954,128


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
17,345,730 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
374,366,027 357,020,297 374,366,027 357,020,297 357,954,128 357,954,128

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.

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