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2011 ISD Summary Worksheet

152/Lubbock

152-909/Shallowater ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 146,098,189 .9593 152,296,663 146,098,189
B. Multi-Family Residences 1,802,666 N/A 1,802,666 1,802,666
C. Vacant Lots 3,611,351 N/A 3,611,351 3,611,351
D. Rural Real(Taxable) 27,446,607 1.0568 25,971,012 27,446,607
F1. Commercial Real 13,219,069 N/A 13,219,069 13,219,069
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 67,781,450 1.0111 67,037,336 67,781,450
J. Utilities 10,520,482 N/A 10,520,482 10,520,482
L1. Commercial Personal 9,910,501 N/A 9,910,501 9,910,501
L2. Industrial Personal 1,845,149 N/A 1,845,149 1,845,149
M. Other Personal 980,486 N/A 980,486 980,486
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 1,369,900 N/A 1,369,900 1,369,900
S. Special Inventory 11,664 N/A 11,664 11,664
Subtotal 284,597,514 288,576,279 284,597,514
Less Total Deductions 30,485,058   31,667,010 30,485,058
Total Taxable Value 254,112,456 256,909,269 254,112,456 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 12,849,420 N/A 12,849,420
Prod Value Qualified Acres 14,597,187 1.1125 13,121,592
Taxable Value 27,446,607   25,971,012

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
265,718,468 254,112,456 265,718,468 254,112,456 254,112,456 254,112,456


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
11,606,012 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
265,718,468 254,112,456 265,718,468 254,112,456 254,112,456 254,112,456

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

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