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2011 ISD Summary Worksheet

168/Mitchell

208-903/Ira ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 28,110 N/A 28,110 28,110
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 0 N/A 0 0
D. Rural Real(Taxable) 1,339,756 N/A 1,339,756 1,339,756
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 628,970 N/A 628,970 628,970
J. Utilities 757,740 N/A 757,740 757,740
L1. Commercial Personal 13,310 N/A 13,310 13,310
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 0 N/A 0 0
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 2,767,886 2,767,886 2,767,886
Less Total Deductions 110,184   110,184 110,184
Total Taxable Value 2,657,702 2,657,702 2,657,702 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 488,882 N/A 488,882
Prod Value Qualified Acres 850,874 N/A 850,874
Taxable Value 1,339,756   1,339,756

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
2,707,982 2,657,702 2,707,982 2,657,702 2,657,702 2,657,702


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
50,280 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
2,707,982 2,657,702 2,707,982 2,657,702 2,657,702 2,657,702

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

208/Scurry

208-903/Ira ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 9,795,880 N/A 9,795,880 9,795,880
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 105,597 N/A 105,597 105,597
D. Rural Real(Taxable) 20,031,215 N/A 20,031,215 20,031,215
F1. Commercial Real 255,550 N/A 255,550 255,550
F2. Industrial Real 1,125,274 N/A 1,125,274 1,125,274
G. Oil, Gas, Minerals 170,320,978 N/A 170,320,978 170,320,978
J. Utilities 10,845,132 N/A 10,845,132 10,845,132
L1. Commercial Personal 300,468 N/A 300,468 300,468
L2. Industrial Personal 5,805,580 N/A 5,805,580 5,805,580
M. Other Personal 539,971 N/A 539,971 539,971
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 219,125,645 219,125,645 219,125,645
Less Total Deductions 5,271,159   5,271,159 5,271,159
Total Taxable Value 213,854,486 213,854,486 213,854,486 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 10,161,118 N/A 10,161,118
Prod Value Qualified Acres 9,870,097 N/A 9,870,097
Taxable Value 20,031,215   20,031,215

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
215,511,566 213,854,486 215,511,566 213,854,486 214,157,082 214,157,082


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,657,080 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
215,511,566 213,854,486 215,511,566 213,854,486 214,157,082 214,157,082

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

208-903/Ira ISD



Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 9,823,990 N/A 9,823,990 9,823,990
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 105,597 N/A 105,597 105,597
D. Rural Real(Taxable) 21,370,971 N/A 21,370,971 21,370,971
F1. Commercial Real 255,550 N/A 255,550 255,550
F2. Industrial Real 1,125,274 N/A 1,125,274 1,125,274
G. Oil, Gas, Minerals 170,949,948 N/A 170,949,948 170,949,948
J. Utilities 11,602,872 N/A 11,602,872 11,602,872
L1. Commercial Personal 313,778 N/A 313,778 313,778
L2. Industrial Personal 5,805,580 N/A 5,805,580 5,805,580
M. Other Personal 539,971 N/A 539,971 539,971
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 221,893,531 221,893,531 221,893,531
Less Total Deductions 5,381,343   5,381,343 5,381,343
Total Taxable Value 216,512,188 216,512,188 216,512,188 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 10,650,000 N/A 10,650,000
Prod Value Qualified Acres 10,720,971 N/A 10,720,971
Taxable Value 21,370,971   21,370,971

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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