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2011 ISD Summary Worksheet

190/Rains

250-906/Alba-Golden ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 2,455,362 N/A 2,455,362 2,455,362
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 34,464 N/A 34,464 34,464
D. Rural Real(Taxable) 9,704,156 N/A 9,704,156 9,704,156
F1. Commercial Real 684,307 N/A 684,307 684,307
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 513,426 N/A 513,426 513,426
L1. Commercial Personal 263,285 N/A 263,285 263,285
L2. Industrial Personal 32,782 N/A 32,782 32,782
M. Other Personal 103,754 N/A 103,754 103,754
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 13,791,536 13,791,536 13,791,536
Less Total Deductions 1,649,783   1,649,783 1,649,783
Total Taxable Value 12,141,753 12,141,753 12,141,753 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 8,910,346 N/A 8,910,346
Prod Value Qualified Acres 793,810 N/A 793,810
Taxable Value 9,704,156   9,704,156

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
12,719,783 12,141,753 12,719,783 12,141,753 12,141,753 12,141,753


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
578,030 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
12,719,783 12,141,753 12,719,783 12,141,753 12,141,753 12,141,753

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

250/Wood

250-906/Alba-Golden ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 165,281,031 .9586 172,419,185 165,281,031
B. Multi-Family Residences 616,680 N/A 616,680 616,680
C. Vacant Lots 6,317,050 N/A 6,317,050 6,317,050
D. Rural Real(Taxable) 67,420,828 .9509 70,901,082 67,420,828
F1. Commercial Real 15,704,758 .9444 16,629,350 15,704,758
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 8,839,940 N/A 8,839,940 8,839,940
J. Utilities 6,602,540 N/A 6,602,540 6,602,540
L1. Commercial Personal 2,835,940 N/A 2,835,940 2,835,940
L2. Industrial Personal 1,243,900 N/A 1,243,900 1,243,900
M. Other Personal 620,570 N/A 620,570 620,570
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 1,242,410 N/A 1,242,410 1,242,410
S. Special Inventory 131,640 N/A 131,640 131,640
Subtotal 276,857,287 288,400,287 276,857,287
Less Total Deductions 49,844,963   53,119,223 49,844,963
Total Taxable Value 227,012,324 235,281,064 227,012,324 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 62,686,407 .9257 67,717,843
Prod Value Qualified Acres 4,734,421 1.4873 3,183,239
Taxable Value 67,420,828   70,901,082

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
241,659,231 227,012,324 241,659,231 227,012,324 233,637,667 233,637,667


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
14,646,907 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
241,659,231 227,012,324 241,659,231 227,012,324 233,637,667 233,637,667

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

250-906/Alba-Golden ISD



Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 167,736,393 .9592 174,874,547 167,736,393
B. Multi-Family Residences 616,680 N/A 616,680 616,680
C. Vacant Lots 6,351,514 N/A 6,351,514 6,351,514
D. Rural Real(Taxable) 77,124,984 .9568 80,605,238 77,124,984
F1. Commercial Real 16,389,065 .9466 17,313,657 16,389,065
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 8,839,940 N/A 8,839,940 8,839,940
J. Utilities 7,115,966 N/A 7,115,966 7,115,966
L1. Commercial Personal 3,099,225 N/A 3,099,225 3,099,225
L2. Industrial Personal 1,276,682 N/A 1,276,682 1,276,682
M. Other Personal 724,324 N/A 724,324 724,324
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 1,242,410 N/A 1,242,410 1,242,410
S. Special Inventory 131,640 N/A 131,640 131,640
Subtotal 290,648,823 302,191,823 290,648,823
Less Total Deductions 51,494,746   54,769,006 51,494,746
Total Taxable Value 239,154,077 247,422,817 239,154,077 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 71,596,753 .9343 76,628,189
Prod Value Qualified Acres 5,528,231 1.3900 3,977,049
Taxable Value 77,124,984   80,605,238

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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