taxes Property Tax

School and Appraisal Districts Property Value Study 2012 Report

2012 ISD Summary Worksheet

006/Armstrong

065-901/Clarendon ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 158,400 N/A 158,400 158,400
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 41,030 N/A 41,030 41,030
D. Rural Real(Taxable) 4,084,800 N/A 4,084,800 4,084,800
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 4,441,540 N/A 4,441,540 4,441,540
L1. Commercial Personal 62,060 N/A 62,060 62,060
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 7,170 N/A 7,170 7,170
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 8,795,000 8,795,000 8,795,000
Less Total Deductions 254,762   254,762 254,762
Total Taxable Value 8,540,238 8,540,238 8,540,238 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 1,388,520 N/A 1,388,520
Prod Value Qualified Acres 2,696,280 N/A 2,696,280
Taxable Value 4,084,800   4,084,800

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
8,667,208 8,540,238 8,667,208 8,540,238 8,540,238 8,540,238


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
126,970 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
8,667,208 8,540,238 8,667,208 8,540,238 8,540,238 8,540,238

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

023/Briscoe

065-901/Clarendon ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 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) 9,121,670 N/A 9,121,670 9,121,670
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 338,810 N/A 338,810 338,810
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 9,460,480 9,460,480 9,460,480
Less Total Deductions 55,000   55,000 55,000
Total Taxable Value 9,405,480 9,405,480 9,405,480 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 867,060 N/A 867,060
Prod Value Qualified Acres 8,254,610 N/A 8,254,610
Taxable Value 9,121,670   9,121,670

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
9,435,480 9,405,480 9,435,480 9,405,480 9,405,480 9,405,480


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
30,000 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
9,435,480 9,405,480 9,435,480 9,405,480 9,405,480 9,405,480

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

065/Donley

065-901/Clarendon ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 49,707,303 .9598 51,789,230 49,707,303
B. Multi-Family Residences 392,100 N/A 392,100 392,100
C. Vacant Lots 2,519,165 N/A 2,519,165 2,519,165
D. Rural Real(Taxable) 41,076,879 .9750 42,129,239 41,076,879
F1. Commercial Real 11,475,713 .9413 12,191,345 11,475,713
F2. Industrial Real 249,253 N/A 249,253 249,253
G. Oil, Gas, Minerals 3,990 N/A 3,990 3,990
J. Utilities 23,605,675 .9509 24,824,561 23,605,675
L1. Commercial Personal 7,610,210 1.0587 7,188,259 7,610,210
L2. Industrial Personal 675,330 N/A 675,330 675,330
M. Other Personal 1,551,840 N/A 1,551,840 1,551,840
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 85,490 N/A 85,490 85,490
Subtotal 138,952,948 143,599,802 138,952,948
Less Total Deductions 18,195,467   18,698,600 18,195,467
Total Taxable Value 120,757,481 124,901,202 120,757,481 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 17,681,650 .9707 18,215,360
Prod Value Qualified Acres 23,395,229 .9783 23,913,879
Taxable Value 41,076,879   42,129,239

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
128,212,196 120,757,481 128,212,196 120,757,481 120,757,481 120,757,481


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
7,454,715 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
128,212,196 120,757,481 128,212,196 120,757,481 120,757,481 120,757,481

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

065-901/Clarendon ISD



Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 49,865,703 .9599 51,947,630 49,865,703
B. Multi-Family Residences 392,100 N/A 392,100 392,100
C. Vacant Lots 2,560,195 N/A 2,560,195 2,560,195
D. Rural Real(Taxable) 54,283,349 .9810 55,335,709 54,283,349
F1. Commercial Real 11,475,713 .9413 12,191,345 11,475,713
F2. Industrial Real 249,253 N/A 249,253 249,253
G. Oil, Gas, Minerals 3,990 N/A 3,990 3,990
J. Utilities 28,386,025 .9588 29,604,911 28,386,025
L1. Commercial Personal 7,672,270 1.0582 7,250,319 7,672,270
L2. Industrial Personal 675,330 N/A 675,330 675,330
M. Other Personal 1,559,010 N/A 1,559,010 1,559,010
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 85,490 N/A 85,490 85,490
Subtotal 157,208,428 161,855,282 157,208,428
Less Total Deductions 18,505,229   19,008,362 18,505,229
Total Taxable Value 138,703,199 142,846,920 138,703,199 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 19,937,230 .9739 20,470,940
Prod Value Qualified Acres 34,346,119 .9851 34,864,769
Taxable Value 54,283,349   55,335,709

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