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2011 ISD Summary Worksheet

183/Panola

210-902/Joaquin ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 715,030 N/A 715,030 715,030
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 247,700 N/A 247,700 247,700
D. Rural Real(Taxable) 2,813,430 N/A 2,813,430 2,813,430
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 5,672,500 N/A 5,672,500 5,672,500
J. Utilities 1,690,000 N/A 1,690,000 1,690,000
L1. Commercial Personal 500 N/A 500 500
L2. Industrial Personal 891,990 N/A 891,990 891,990
M. Other Personal 378,520 N/A 378,520 378,520
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 12,409,670 12,409,670 12,409,670
Less Total Deductions 964,994   964,994 964,994
Total Taxable Value 11,444,676 11,444,676 11,444,676 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 2,281,460 N/A 2,281,460
Prod Value Qualified Acres 531,970 N/A 531,970
Taxable Value 2,813,430   2,813,430

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
11,796,586 11,444,676 11,601,011 11,249,101 11,444,676 11,249,101


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
351,910 195,575


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
11,796,586 11,444,676 11,601,011 11,249,101 11,444,676 11,249,101

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

210/Shelby

210-902/Joaquin ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 45,528,699 .9294 48,987,195 45,528,699
B. Multi-Family Residences 477,200 N/A 477,200 477,200
C. Vacant Lots 2,191,410 N/A 2,191,410 2,191,410
D. Rural Real(Taxable) 44,003,088 .9234 47,654,828 44,003,088
F1. Commercial Real 10,232,730 N/A 10,232,730 10,232,730
F2. Industrial Real 150,900 N/A 150,900 150,900
G. Oil, Gas, Minerals 57,360,170 1.0158 56,467,976 57,360,170
J. Utilities 27,577,680 .9737 28,322,563 27,577,680
L1. Commercial Personal 5,876,560 N/A 5,876,560 5,876,560
L2. Industrial Personal 26,586,110 N/A 26,586,110 26,586,110
M. Other Personal 4,031,820 N/A 4,031,820 4,031,820
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 175,450 N/A 175,450 175,450
S. Special Inventory 12,690 N/A 12,690 12,690
Subtotal 224,204,507 231,167,432 224,204,507
Less Total Deductions 30,177,394   32,068,717 30,177,394
Total Taxable Value 194,027,113 199,098,715 194,027,113 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 37,343,310 1.0036 37,209,356
Prod Value Qualified Acres 6,659,778 .6376 10,445,472
Taxable Value 44,003,088   47,654,828

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
202,933,107 194,027,113 197,012,562 188,106,568 194,027,113 188,106,568


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
8,905,994 5,920,545


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
202,933,107 194,027,113 197,012,562 188,106,568 194,027,113 188,106,568

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

210-902/Joaquin ISD



Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 46,243,729 .9304 49,702,225 46,243,729
B. Multi-Family Residences 477,200 N/A 477,200 477,200
C. Vacant Lots 2,439,110 N/A 2,439,110 2,439,110
D. Rural Real(Taxable) 46,816,518 .9276 50,468,258 46,816,518
F1. Commercial Real 10,232,730 N/A 10,232,730 10,232,730
F2. Industrial Real 150,900 N/A 150,900 150,900
G. Oil, Gas, Minerals 63,032,670 1.0144 62,140,476 63,032,670
J. Utilities 29,267,680 .9752 30,012,563 29,267,680
L1. Commercial Personal 5,877,060 N/A 5,877,060 5,877,060
L2. Industrial Personal 27,478,100 N/A 27,478,100 27,478,100
M. Other Personal 4,410,340 N/A 4,410,340 4,410,340
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 175,450 N/A 175,450 175,450
S. Special Inventory 12,690 N/A 12,690 12,690
Subtotal 236,614,177 243,577,102 236,614,177
Less Total Deductions 31,142,388   33,033,711 31,142,388
Total Taxable Value 205,471,789 210,543,391 205,471,789 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 39,624,770 1.0034 39,490,816
Prod Value Qualified Acres 7,191,748 .6551 10,977,442
Taxable Value 46,816,518   50,468,258

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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