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2011 ISD Summary Worksheet

030/Callahan

209-902/Moran ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 65,410 N/A 65,410 65,410
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 3,940 N/A 3,940 3,940
D. Rural Real(Taxable) 1,467,570 N/A 1,467,570 1,467,570
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 1,444,660 N/A 1,444,660 1,444,660
J. Utilities 337,480 N/A 337,480 337,480
L1. Commercial Personal 173,550 N/A 173,550 173,550
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 112,130 N/A 112,130 112,130
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 3,604,740 3,604,740 3,604,740
Less Total Deductions 221,554   221,554 221,554
Total Taxable Value 3,383,186 3,383,186 3,383,186 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 1,097,570 N/A 1,097,570
Prod Value Qualified Acres 370,000 N/A 370,000
Taxable Value 1,467,570   1,467,570

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
3,463,186 3,383,186 3,463,186 3,383,186 3,383,186 3,383,186


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
80,000 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
3,463,186 3,383,186 3,463,186 3,383,186 3,383,186 3,383,186

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

209/Shackelford

209-902/Moran ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 2,605,843 .9239 2,820,482 2,605,843
B. Multi-Family Residences 84,976 N/A 84,976 84,976
C. Vacant Lots 170,378 N/A 170,378 170,378
D. Rural Real(Taxable) 17,046,611 .9944 17,143,306 17,046,611
F1. Commercial Real 1,190,279 N/A 1,190,279 1,190,279
F2. Industrial Real 4,529,466 N/A 4,529,466 4,529,466
G. Oil, Gas, Minerals 14,151,150 1.0108 13,999,951 14,151,150
J. Utilities 5,197,489 .9345 5,561,786 5,197,489
L1. Commercial Personal 187,154 N/A 187,154 187,154
L2. Industrial Personal 1,191,750 N/A 1,191,750 1,191,750
M. Other Personal 199,458 N/A 199,458 199,458
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 46,554,554 47,078,986 46,554,554
Less Total Deductions 3,815,463   4,148,422 3,815,463
Total Taxable Value 42,739,091 42,930,564 42,739,091 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 11,174,863 1.0439 10,704,917
Prod Value Qualified Acres 5,871,748 .9120 6,438,389
Taxable Value 17,046,611   17,143,306

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
43,902,684 42,739,091 43,902,684 42,739,091 42,739,091 42,739,091


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,163,593 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
43,902,684 42,739,091 43,902,684 42,739,091 42,739,091 42,739,091

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

215/Stephens

209-902/Moran ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 123,260 N/A 123,260 123,260
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 0 N/A 0 0
D. Rural Real(Taxable) 2,655,850 .8299 3,200,124 2,655,850
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 8,505,812 1.0501 8,100,002 8,505,812
J. Utilities 674,010 N/A 674,010 674,010
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 11,958,932 12,097,396 11,958,932
Less Total Deductions 310,582   310,582 310,582
Total Taxable Value 11,648,350 11,786,814 11,648,350 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 1,490,060 .8235 1,809,423
Prod Value Qualified Acres 1,165,790 .8383 1,390,701
Taxable Value 2,655,850   3,200,124

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
11,742,130 11,648,350 11,742,130 11,648,350 11,648,350 11,648,350


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
93,780 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
11,742,130 11,648,350 11,742,130 11,648,350 11,648,350 11,648,350

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

209-902/Moran ISD



Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 2,794,513 .9287 3,009,152 2,794,513
B. Multi-Family Residences 84,976 N/A 84,976 84,976
C. Vacant Lots 174,318 N/A 174,318 174,318
D. Rural Real(Taxable) 21,170,031 .9706 21,811,000 21,170,031
F1. Commercial Real 1,190,279 N/A 1,190,279 1,190,279
F2. Industrial Real 4,529,466 N/A 4,529,466 4,529,466
G. Oil, Gas, Minerals 24,101,622 1.0237 23,544,613 24,101,622
J. Utilities 6,208,979 .9446 6,573,276 6,208,979
L1. Commercial Personal 360,704 N/A 360,704 360,704
L2. Industrial Personal 1,191,750 N/A 1,191,750 1,191,750
M. Other Personal 311,588 N/A 311,588 311,588
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 62,118,226 62,781,122 62,118,226
Less Total Deductions 4,347,599   4,680,558 4,347,599
Total Taxable Value 57,770,627 58,100,564 57,770,627 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 13,762,493 1.0111 13,611,910
Prod Value Qualified Acres 7,407,538 .9035 8,199,090
Taxable Value 21,170,031   21,811,000

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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