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2011 ISD Summary Worksheet

172/Morris

172-902/Daingerfield-Lone Star ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 138,376,030 .9258 149,466,440 138,376,030
B. Multi-Family Residences 2,191,330 N/A 2,191,330 2,191,330
C. Vacant Lots 4,310,520 N/A 4,310,520 4,310,520
D. Rural Real(Taxable) 97,905,060 .8242 118,788,754 97,905,060
F1. Commercial Real 30,274,250 .9582 31,594,918 30,274,250
F2. Industrial Real 92,582,560 N/A 92,582,560 92,582,560
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 20,197,860 1.0070 20,057,458 20,197,860
L1. Commercial Personal 10,093,720 N/A 10,093,720 10,093,720
L2. Industrial Personal 109,038,580 N/A 109,038,580 109,038,580
M. Other Personal 4,423,060 N/A 4,423,060 4,423,060
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 610,020 N/A 610,020 610,020
Subtotal 510,002,990 543,157,360 510,002,990
Less Total Deductions 76,640,491   82,545,799 76,640,491
Total Taxable Value 433,362,499 460,611,561 433,362,499 T2*

* This district is in year 1 of the grace period.

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 92,173,160 .8128 113,402,018
Prod Value Qualified Acres 5,731,900 1.0641 5,386,736
Taxable Value 97,905,060   118,788,754

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
456,096,038 433,362,499 440,263,560 417,530,021 437,415,017 421,582,539


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
22,733,539 15,832,478


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
456,096,038 433,362,499 440,263,560 417,530,021 437,415,017 421,582,539

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 your school district is in year one of the grace period.

225/Titus

172-902/Daingerfield-Lone Star IS


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 2,651,033 .9181 2,887,521 2,887,521
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 252,547 N/A 252,547 252,547
D. Rural Real(Taxable) 3,460,671 1.0351 3,343,213 3,343,213
F1. Commercial Real 184,485 N/A 184,485 184,485
F2. Industrial Real 112,740 N/A 112,740 112,740
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 291,000,529 .9336 311,697,225 311,697,225
L1. Commercial Personal 17,557 N/A 17,557 17,557
L2. Industrial Personal 42,404 N/A 42,404 42,404
M. Other Personal 190,563 N/A 190,563 190,563
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 297,912,529 318,728,255 318,728,255
Less Total Deductions 13,440,002   13,589,720 13,589,720
Total Taxable Value 284,472,527 305,138,535 305,138,535 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 3,040,931 N/A 3,040,931
Prod Value Qualified Acres 419,740 1.3886 302,282
Taxable Value 3,460,671   3,343,213

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
305,722,134 305,138,535 305,465,635 304,882,036 305,173,134 304,916,635


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
583,599 256,499


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
305,722,134 305,138,535 305,465,635 304,882,036 305,173,134 304,916,635

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 taxable value to be invalid, and state value was certified because your local value:

1) was invalid in one or more of the previous two years or

2) is less than 90% of the lower end of the margin of error range

172-902/Daingerfield-Lone Star IS



Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 141,027,063 .9257 152,353,961 141,263,551
B. Multi-Family Residences 2,191,330 N/A 2,191,330 2,191,330
C. Vacant Lots 4,563,067 N/A 4,563,067 4,563,067
D. Rural Real(Taxable) 101,365,731 .8300 122,131,967 101,248,273
F1. Commercial Real 30,458,735 .9584 31,779,403 30,458,735
F2. Industrial Real 92,695,300 N/A 92,695,300 92,695,300
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 311,198,389 .9380 331,754,683 331,895,085
L1. Commercial Personal 10,111,277 N/A 10,111,277 10,111,277
L2. Industrial Personal 109,080,984 N/A 109,080,984 109,080,984
M. Other Personal 4,613,623 N/A 4,613,623 4,613,623
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 610,020 N/A 610,020 610,020
Subtotal 807,915,519 861,885,615 828,731,245
Less Total Deductions 90,080,493   96,135,519 90,230,211
Total Taxable Value 717,835,026 765,750,096 738,501,034 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 95,214,091 .8177 116,442,949
Prod Value Qualified Acres 6,151,640 1.0813 5,689,018
Taxable Value 101,365,731   122,131,967

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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