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2011 ISD Summary Worksheet

006/Armstrong

219-901/Happy ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 37,820 N/A 37,820 37,820
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 0 N/A 0 0
D. Rural Real(Taxable) 802,920 N/A 802,920 802,920
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 6,260 N/A 6,260 6,260
L1. Commercial Personal 0 N/A 0 0
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 847,000 847,000 847,000
Less Total Deductions 189,219   189,219 189,219
Total Taxable Value 657,781 657,781 657,781 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 329,940 N/A 329,940
Prod Value Qualified Acres 472,980 N/A 472,980
Taxable Value 802,920   802,920

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
717,781 657,781 717,781 657,781 657,781 657,781


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
60,000 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
717,781 657,781 717,781 657,781 657,781 657,781

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

035/Castro

219-901/Happy ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 161,140 N/A 161,140 161,140
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 80 N/A 80 80
D. Rural Real(Taxable) 6,459,070 .4879 13,239,099 13,239,099
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 36,300 N/A 36,300 36,300
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 356,960 N/A 356,960 356,960
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 48,470 N/A 48,470 48,470
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 7,062,020 13,842,049 13,842,049
Less Total Deductions 66,460   66,460 66,460
Total Taxable Value 6,995,560 13,775,589 13,775,589 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 575,360 1.0017 574,384
Prod Value Qualified Acres 5,883,710 .4646 12,664,715
Taxable Value 6,459,070   13,239,099

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
13,799,129 13,775,589 13,799,129 13,775,589 13,775,589 13,775,589


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
23,540 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
13,799,129 13,775,589 13,799,129 13,775,589 13,775,589 13,775,589

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

188/Potter

219-901/Happy ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 4,475,202 .9736 4,596,551 4,475,202
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 272,964 N/A 272,964 272,964
D. Rural Real(Taxable) 13,456,487 1.0004 13,451,610 13,456,487
F1. Commercial Real 2,040,435 .9964 2,047,807 2,040,435
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 2,863,014 1.0420 2,747,614 2,863,014
L1. Commercial Personal 2,272,484 .9871 2,302,182 2,272,484
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 179,418 N/A 179,418 179,418
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 25,560,004 25,598,146 25,560,004
Less Total Deductions 2,688,148   2,783,394 2,688,148
Total Taxable Value 22,871,856 22,814,752 22,871,856 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 5,062,396 .9772 5,180,512
Prod Value Qualified Acres 8,394,091 1.0149 8,271,098
Taxable Value 13,456,487   13,451,610

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
23,469,839 22,871,856 23,469,839 22,871,856 22,871,856 22,871,856


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
597,983 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
23,469,839 22,871,856 23,469,839 22,871,856 22,871,856 22,871,856

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

219/Swisher

219-901/Happy ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 9,652,010 .9614 10,039,536 9,652,010
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 172,950 N/A 172,950 172,950
D. Rural Real(Taxable) 18,023,262 .8533 21,121,006 18,023,262
F1. Commercial Real 410,450 N/A 410,450 410,450
F2. Industrial Real 6,115,970 N/A 6,115,970 6,115,970
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 8,342,540 1.0352 8,058,868 8,342,540
L1. Commercial Personal 1,172,250 N/A 1,172,250 1,172,250
L2. Industrial Personal 3,751,460 N/A 3,751,460 3,751,460
M. Other Personal 338,250 N/A 338,250 338,250
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 47,979,142 51,180,740 47,979,142
Less Total Deductions 5,592,804   5,777,614 5,592,804
Total Taxable Value 42,386,338 45,403,126 42,386,338 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 4,827,790 1.0409 4,638,092
Prod Value Qualified Acres 13,195,472 .8006 16,482,914
Taxable Value 18,023,262   21,121,006

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
44,456,215 42,386,338 44,456,215 42,386,338 42,626,338 42,626,338


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,069,877 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
44,456,215 42,386,338 44,456,215 42,386,338 42,626,338 42,626,338

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.

219-901/Happy ISD



Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 14,326,172 .9657 14,835,047 14,326,172
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 445,994 N/A 445,994 445,994
D. Rural Real(Taxable) 38,741,739 .7969 48,614,635 45,521,768
F1. Commercial Real 2,450,885 .9970 2,458,257 2,450,885
F2. Industrial Real 6,152,270 N/A 6,152,270 6,152,270
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 11,568,774 1.0357 11,169,702 11,568,774
L1. Commercial Personal 3,444,734 .9915 3,474,432 3,444,734
L2. Industrial Personal 3,751,460 N/A 3,751,460 3,751,460
M. Other Personal 566,138 N/A 566,138 566,138
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 81,448,166 91,467,935 88,228,195
Less Total Deductions 8,536,631   8,816,687 8,536,631
Total Taxable Value 72,911,535 82,651,248 79,691,564 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 10,795,486 1.0068 10,722,928
Prod Value Qualified Acres 27,946,253 .7375 37,891,707
Taxable Value 38,741,739   48,614,635

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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