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2011 ISD Summary Worksheet

076/Fisher

076-904/Rotan ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 13,957,970 .9198 15,175,005 13,957,970
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 207,203 N/A 207,203 207,203
D. Rural Real(Taxable) 25,850,534 .9711 26,621,075 25,850,534
F1. Commercial Real 2,033,387 N/A 2,033,387 2,033,387
F2. Industrial Real 1,978,513 N/A 1,978,513 1,978,513
G. Oil, Gas, Minerals 11,080,280 .9848 11,251,300 11,080,280
J. Utilities 12,485,750 1.0391 12,015,927 12,485,750
L1. Commercial Personal 2,908,400 N/A 2,908,400 2,908,400
L2. Industrial Personal 9,715,330 N/A 9,715,330 9,715,330
M. Other Personal 188,260 N/A 188,260 188,260
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 163,400 N/A 163,400 163,400
Subtotal 80,569,027 82,257,800 80,569,027
Less Total Deductions 10,972,084   11,659,250 10,972,084
Total Taxable Value 69,596,943 70,598,550 69,596,943 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 9,857,544 .8109 12,156,300
Prod Value Qualified Acres 15,992,990 1.1057 14,464,775
Taxable Value 25,850,534   26,621,075

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
74,301,513 69,596,943 74,301,513 69,596,943 69,596,943 69,596,943


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
4,704,570 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
74,301,513 69,596,943 74,301,513 69,596,943 69,596,943 69,596,943

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

132/Kent

076-904/Rotan ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 0 N/A 0 0
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 0 N/A 0 0
D. Rural Real(Taxable) 1,091,210 N/A 1,091,210 1,091,210
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 695,730 N/A 695,730 695,730
J. Utilities 178,480 N/A 178,480 178,480
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 1,965,420 1,965,420 1,965,420
Less Total Deductions 25,110   25,110 25,110
Total Taxable Value 1,940,310 1,940,310 1,940,310 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 129,430 N/A 129,430
Prod Value Qualified Acres 961,780 N/A 961,780
Taxable Value 1,091,210   1,091,210

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
1,955,420 1,940,310 1,955,420 1,940,310 1,940,310 1,940,310


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
15,110 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
1,955,420 1,940,310 1,955,420 1,940,310 1,940,310 1,940,310

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

217/Stonewall

076-904/Rotan ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 0 N/A 0 0
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 0 N/A 0 0
D. Rural Real(Taxable) 2,994,835 N/A 2,994,835 2,994,835
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 1,227,780 N/A 1,227,780 1,227,780
J. Utilities 277,240 N/A 277,240 277,240
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 2,149,400 N/A 2,149,400 2,149,400
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 6,649,255 6,649,255 6,649,255
Less Total Deductions 125,244   125,244 125,244
Total Taxable Value 6,524,011 6,524,011 6,524,011 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 997,015 N/A 997,015
Prod Value Qualified Acres 1,997,820 N/A 1,997,820
Taxable Value 2,994,835   2,994,835

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
6,580,451 6,524,011 6,580,451 6,524,011 6,524,011 6,524,011


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
56,440 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
6,580,451 6,524,011 6,580,451 6,524,011 6,524,011 6,524,011

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

076-904/Rotan ISD



Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 13,957,970 .9198 15,175,005 13,957,970
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 207,203 N/A 207,203 207,203
D. Rural Real(Taxable) 29,936,579 .9749 30,707,120 29,936,579
F1. Commercial Real 2,033,387 N/A 2,033,387 2,033,387
F2. Industrial Real 1,978,513 N/A 1,978,513 1,978,513
G. Oil, Gas, Minerals 13,003,790 .9870 13,174,810 13,003,790
J. Utilities 12,941,470 1.0377 12,471,647 12,941,470
L1. Commercial Personal 2,908,400 N/A 2,908,400 2,908,400
L2. Industrial Personal 11,864,730 N/A 11,864,730 11,864,730
M. Other Personal 188,260 N/A 188,260 188,260
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 163,400 N/A 163,400 163,400
Subtotal 89,183,702 90,872,475 89,183,702
Less Total Deductions 11,122,438   11,809,604 11,122,438
Total Taxable Value 78,061,264 79,062,871 78,061,264 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 10,983,989 .8269 13,282,745
Prod Value Qualified Acres 18,952,590 1.0877 17,424,375
Taxable Value 29,936,579   30,707,120

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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