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2011 ISD Summary Worksheet

013/Bee

013-903/Pettus ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 18,823,500 .9629 19,548,759 18,823,500
B. Multi-Family Residences 52,400 N/A 52,400 52,400
C. Vacant Lots 1,205,340 N/A 1,205,340 1,205,340
D. Rural Real(Taxable) 25,344,560 .9830 25,782,278 25,344,560
F1. Commercial Real 1,082,710 N/A 1,082,710 1,082,710
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 51,309,730 1.0071 50,947,999 51,309,730
J. Utilities 18,630,250 .9766 19,076,643 18,630,250
L1. Commercial Personal 2,126,690 N/A 2,126,690 2,126,690
L2. Industrial Personal 5,762,750 N/A 5,762,750 5,762,750
M. Other Personal 738,700 N/A 738,700 738,700
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 125,076,630 126,324,269 125,076,630
Less Total Deductions 11,635,856   11,997,904 11,635,856
Total Taxable Value 113,440,774 114,326,365 113,440,774 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 19,608,460 1.0228 19,171,353
Prod Value Qualified Acres 5,736,100 .8677 6,610,925
Taxable Value 25,344,560   25,782,278

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
117,236,514 113,440,774 117,236,514 113,440,774 113,987,612 113,987,612


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,795,740 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
117,236,514 113,440,774 117,236,514 113,440,774 113,987,612 113,987,612

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

128/Karnes

013-903/Pettus ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 603,262 N/A 603,262 603,262
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 10,320 N/A 10,320 10,320
D. Rural Real(Taxable) 9,658,674 N/A 9,658,674 9,658,674
F1. Commercial Real 56,574 N/A 56,574 56,574
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 11,939,120 N/A 11,939,120 11,939,120
J. Utilities 4,007,560 N/A 4,007,560 4,007,560
L1. Commercial Personal 47,525 N/A 47,525 47,525
L2. Industrial Personal 39,280 N/A 39,280 39,280
M. Other Personal 568,032 N/A 568,032 568,032
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 26,930,347 26,930,347 26,930,347
Less Total Deductions 1,855,206   1,855,206 1,855,206
Total Taxable Value 25,075,141 25,075,141 25,075,141 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 7,380,559 N/A 7,380,559
Prod Value Qualified Acres 2,278,115 N/A 2,278,115
Taxable Value 9,658,674   9,658,674

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
25,699,859 25,075,141 25,699,859 25,075,141 25,075,141 25,075,141


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
624,718 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
25,699,859 25,075,141 25,699,859 25,075,141 25,075,141 25,075,141

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

013-903/Pettus ISD



Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 19,426,762 .9640 20,152,021 19,426,762
B. Multi-Family Residences 52,400 N/A 52,400 52,400
C. Vacant Lots 1,215,660 N/A 1,215,660 1,215,660
D. Rural Real(Taxable) 35,003,234 .9876 35,440,952 35,003,234
F1. Commercial Real 1,139,284 N/A 1,139,284 1,139,284
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 63,248,850 1.0058 62,887,119 63,248,850
J. Utilities 22,637,810 .9807 23,084,203 22,637,810
L1. Commercial Personal 2,174,215 N/A 2,174,215 2,174,215
L2. Industrial Personal 5,802,030 N/A 5,802,030 5,802,030
M. Other Personal 1,306,732 N/A 1,306,732 1,306,732
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 152,006,977 153,254,616 152,006,977
Less Total Deductions 13,491,062   13,853,110 13,491,062
Total Taxable Value 138,515,915 139,401,506 138,515,915 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 26,989,019 1.0165 26,551,912
Prod Value Qualified Acres 8,014,215 .9016 8,889,040
Taxable Value 35,003,234   35,440,952

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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