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2011 ISD Summary Worksheet

034/Cass

172-905/Pewitt ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 12,981,583 .8992 14,436,814 12,981,583
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 509,310 N/A 509,310 509,310
D. Rural Real(Taxable) 26,125,075 .9332 27,994,510 26,125,075
F1. Commercial Real 562,920 N/A 562,920 562,920
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 10,837,430 .9795 11,064,247 10,837,430
J. Utilities 44,205,280 .9841 44,919,500 44,205,280
L1. Commercial Personal 123,523 N/A 123,523 123,523
L2. Industrial Personal 1,060,320 N/A 1,060,320 1,060,320
M. Other Personal 1,522,560 N/A 1,522,560 1,522,560
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 97,928,001 102,193,704 97,928,001
Less Total Deductions 12,067,399   13,387,598 12,067,399
Total Taxable Value 85,860,602 88,806,106 85,860,602 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 18,274,594 .9008 20,287,071
Prod Value Qualified Acres 7,850,481 1.0186 7,707,439
Taxable Value 26,125,075   27,994,510

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
89,771,125 85,860,602 89,771,125 85,860,602 85,860,602 85,860,602


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,910,523 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
89,771,125 85,860,602 89,771,125 85,860,602 85,860,602 85,860,602

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

172/Morris

172-905/Pewitt ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 78,179,630 .9415 83,037,313 83,037,313
B. Multi-Family Residences 251,220 N/A 251,220 251,220
C. Vacant Lots 1,639,550 N/A 1,639,550 1,639,550
D. Rural Real(Taxable) 65,028,360 .7820 83,161,742 83,161,742
F1. Commercial Real 12,400,370 .9215 13,456,723 13,456,723
F2. Industrial Real 2,828,640 N/A 2,828,640 2,828,640
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 52,604,830 1.0093 52,120,113 52,120,113
L1. Commercial Personal 6,444,940 N/A 6,444,940 6,444,940
L2. Industrial Personal 10,932,230 N/A 10,932,230 10,932,230
M. Other Personal 2,597,550 N/A 2,597,550 2,597,550
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 232,907,320 256,470,021 256,470,021
Less Total Deductions 38,704,338   41,373,071 41,373,071
Total Taxable Value 194,202,982 215,096,950 215,096,950 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 59,330,710 .7618 77,882,266
Prod Value Qualified Acres 5,697,650 1.0792 5,279,476
Taxable Value 65,028,360   83,161,742

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
227,050,445 215,096,950 227,050,445 215,096,950 219,396,226 219,396,226


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
11,953,495 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
227,050,445 215,096,950 227,050,445 215,096,950 219,396,226 219,396,226

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

225/Titus

172-905/Pewitt ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 1,865,542 N/A 1,865,542 1,865,542
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 85,452 N/A 85,452 85,452
D. Rural Real(Taxable) 5,902,673 N/A 5,902,673 5,902,673
F1. Commercial Real 276,536 N/A 276,536 276,536
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 7,073,217 N/A 7,073,217 7,073,217
L1. Commercial Personal 10,455 N/A 10,455 10,455
L2. Industrial Personal 43,811 N/A 43,811 43,811
M. Other Personal 207,112 N/A 207,112 207,112
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 15,464,798 15,464,798 15,464,798
Less Total Deductions 1,931,654   1,931,654 1,931,654
Total Taxable Value 13,533,144 13,533,144 13,533,144 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 5,283,713 N/A 5,283,713
Prod Value Qualified Acres 618,960 N/A 618,960
Taxable Value 5,902,673   5,902,673

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
14,068,240 13,533,144 14,068,240 13,533,144 13,653,144 13,653,144


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
535,096 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
14,068,240 13,533,144 14,068,240 13,533,144 13,653,144 13,653,144

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

172-905/Pewitt ISD



Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 93,026,755 .9365 99,339,669 97,884,438
B. Multi-Family Residences 251,220 N/A 251,220 251,220
C. Vacant Lots 2,234,312 N/A 2,234,312 2,234,312
D. Rural Real(Taxable) 97,056,108 .8291 117,058,925 115,189,490
F1. Commercial Real 13,239,826 .9261 14,296,179 14,296,179
F2. Industrial Real 2,828,640 N/A 2,828,640 2,828,640
G. Oil, Gas, Minerals 10,837,430 .9795 11,064,247 10,837,430
J. Utilities 103,883,327 .9978 104,112,830 103,398,610
L1. Commercial Personal 6,578,918 N/A 6,578,918 6,578,918
L2. Industrial Personal 12,036,361 N/A 12,036,361 12,036,361
M. Other Personal 4,327,222 N/A 4,327,222 4,327,222
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 346,300,119 374,128,523 369,862,820
Less Total Deductions 52,703,391   56,692,323 55,372,124
Total Taxable Value 293,596,728 317,436,200 314,490,696 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 82,889,017 N/A 103,453,050
Prod Value Qualified Acres 14,167,091 1.0412 13,605,875
Taxable Value 97,056,108   117,058,925

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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