taxes Property Tax

School and Appraisal Districts Property Value Study 2012 Report

2012 ISD Summary Worksheet

001/Anderson

107-910/La Poynor ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 5,068,700 N/A 5,068,700 5,068,700
B. Multi-Family Residences 3,912 N/A 3,912 3,912
C. Vacant Lots 2,500 N/A 2,500 2,500
D. Rural Real(Taxable) 31,186,671 N/A 31,186,671 31,186,671
F1. Commercial Real 134,672 N/A 134,672 134,672
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 23,194,704 N/A 23,194,704 23,194,704
J. Utilities 1,994,871 N/A 1,994,871 1,994,871
L1. Commercial Personal 73,315 N/A 73,315 73,315
L2. Industrial Personal 651,477 N/A 651,477 651,477
M. Other Personal 1,946,438 N/A 1,946,438 1,946,438
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 64,257,260 64,257,260 64,257,260
Less Total Deductions 7,953,299   7,953,299 7,953,299
Total Taxable Value 56,303,961 56,303,961 56,303,961 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 28,678,291 N/A 28,678,291
Prod Value Qualified Acres 2,508,380 N/A 2,508,380
Taxable Value 31,186,671   31,186,671

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
58,062,736 56,303,961 56,392,492 54,633,717 56,303,961 54,633,717


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,758,775 1,670,244


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
58,062,736 56,303,961 56,392,492 54,633,717 56,303,961 54,633,717

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

107/Henderson

107-910/La Poynor ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 41,912,110 .9842 42,584,952 41,912,110
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 1,427,290 N/A 1,427,290 1,427,290
D. Rural Real(Taxable) 69,486,550 .9155 75,901,689 69,486,550
F1. Commercial Real 1,344,300 N/A 1,344,300 1,344,300
F2. Industrial Real 5,183,594 N/A 5,183,594 5,183,594
G. Oil, Gas, Minerals 102,533,532 1.0231 100,218,485 102,533,532
J. Utilities 30,460,654 .9065 33,602,486 30,460,654
L1. Commercial Personal 2,283,500 N/A 2,283,500 2,283,500
L2. Industrial Personal 7,002,905 N/A 7,002,905 7,002,905
M. Other Personal 2,455,470 N/A 2,455,470 2,455,470
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 264,089,905 272,004,671 264,089,905
Less Total Deductions 22,194,752   22,579,778 22,194,752
Total Taxable Value 241,895,153 249,424,893 241,895,153 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 62,931,870 .9062 69,445,895
Prod Value Qualified Acres 6,554,680 1.0153 6,455,794
Taxable Value 69,486,550   75,901,689

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
247,221,763 241,895,153 242,040,920 236,714,310 242,898,367 237,717,524


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
5,326,610 5,180,843


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
247,221,763 241,895,153 242,040,920 236,714,310 242,898,367 237,717,524

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

107-910/La Poynor ISD



Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 46,980,810 .9859 47,653,652 46,980,810
B. Multi-Family Residences 3,912 N/A 3,912 3,912
C. Vacant Lots 1,429,790 N/A 1,429,790 1,429,790
D. Rural Real(Taxable) 100,673,221 .9401 107,088,360 100,673,221
F1. Commercial Real 1,478,972 N/A 1,478,972 1,478,972
F2. Industrial Real 5,183,594 N/A 5,183,594 5,183,594
G. Oil, Gas, Minerals 125,728,236 1.0188 123,413,189 125,728,236
J. Utilities 32,455,525 .9117 35,597,357 32,455,525
L1. Commercial Personal 2,356,815 N/A 2,356,815 2,356,815
L2. Industrial Personal 7,654,382 N/A 7,654,382 7,654,382
M. Other Personal 4,401,908 N/A 4,401,908 4,401,908
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 328,347,165 336,261,931 328,347,165
Less Total Deductions 30,148,051   30,533,077 30,148,051
Total Taxable Value 298,199,114 305,728,854 298,199,114 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 91,610,161 .9336 98,124,186
Prod Value Qualified Acres 9,063,060 1.0110 8,964,174
Taxable Value 100,673,221   107,088,360

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