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2011 ISD Summary Worksheet

247/Wilson

247-904/Poth ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 78,128,823 1.0064 77,631,978 78,128,823
B. Multi-Family Residences 262,950 N/A 262,950 262,950
C. Vacant Lots 1,501,360 N/A 1,501,360 1,501,360
D. Rural Real(Taxable) 91,426,376 1.0312 88,657,840 91,426,376
F1. Commercial Real 6,405,280 N/A 6,405,280 6,405,280
F2. Industrial Real 3,314,440 N/A 3,314,440 3,314,440
G. Oil, Gas, Minerals 13,842,922 N/A 13,842,922 13,842,922
J. Utilities 7,502,990 N/A 7,502,990 7,502,990
L1. Commercial Personal 4,767,910 N/A 4,767,910 4,767,910
L2. Industrial Personal 8,866,340 N/A 8,866,340 8,866,340
M. Other Personal 2,244,880 N/A 2,244,880 2,244,880
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 752,950 N/A 752,950 752,950
S. Special Inventory 0 N/A 0 0
Subtotal 219,017,221 215,751,840 219,017,221
Less Total Deductions 30,451,094   30,244,077 30,451,094
Total Taxable Value 188,566,127 185,507,763 188,566,127 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 74,946,780 .9985 75,059,369
Prod Value Qualified Acres 16,479,596 1.2119 13,598,471
Taxable Value 91,426,376   88,657,840

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
197,664,802 188,566,127 197,664,802 188,566,127 188,566,127 188,566,127


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
9,098,675 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
197,664,802 188,566,127 197,664,802 188,566,127 188,566,127 188,566,127

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

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