taxes Property Tax

School and Appraisal Districts Property Value Study 2012 Report

2012 ISD Summary Worksheet

107/Henderson

129-904/Kemp ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 73,057,360 1.0318 70,805,738 73,057,360
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 7,673,640 1.0116 7,585,647 7,673,640
D. Rural Real(Taxable) 32,155,550 1.0731 29,965,710 32,155,550
F1. Commercial Real 2,713,040 N/A 2,713,040 2,713,040
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 1,620,849 N/A 1,620,849 1,620,849
J. Utilities 1,681,012 N/A 1,681,012 1,681,012
L1. Commercial Personal 651,060 N/A 651,060 651,060
L2. Industrial Personal 383,724 N/A 383,724 383,724
M. Other Personal 2,321,330 N/A 2,321,330 2,321,330
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 122,257,565 117,728,110 122,257,565
Less Total Deductions 27,522,981   26,514,859 27,522,981
Total Taxable Value 94,734,584 91,213,251 94,734,584 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 29,688,620 1.1029 26,918,687
Prod Value Qualified Acres 2,466,930 .8096 3,047,023
Taxable Value 32,155,550   29,965,710

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
102,865,594 94,734,584 102,865,594 94,734,584 94,734,584 94,734,584


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
8,131,010 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
102,865,594 94,734,584 102,865,594 94,734,584 94,734,584 94,734,584

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

129/Kaufman

129-904/Kemp ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 119,330,072 N/A 119,330,072 119,330,072
B. Multi-Family Residences 7,627,990 N/A 7,627,990 7,627,990
C. Vacant Lots 9,583,005 N/A 9,583,005 9,583,005
D. Rural Real(Taxable) 70,069,999 N/A 70,069,999 70,069,999
F1. Commercial Real 19,539,380 N/A 19,539,380 19,539,380
F2. Industrial Real 376,670 N/A 376,670 376,670
G. Oil, Gas, Minerals 5,322,755 N/A 5,322,755 5,322,755
J. Utilities 10,289,240 N/A 10,289,240 10,289,240
L1. Commercial Personal 11,674,850 N/A 11,674,850 11,674,850
L2. Industrial Personal 232,100 N/A 232,100 232,100
M. Other Personal 6,380,161 N/A 6,380,161 6,380,161
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 3,280,000 N/A 3,280,000 3,280,000
S. Special Inventory 131,110 N/A 131,110 131,110
Subtotal 263,837,332 263,837,332 263,837,332
Less Total Deductions 38,489,808   38,489,808 38,489,808
Total Taxable Value 225,347,524 225,347,524 225,347,524 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 64,115,239 N/A 64,115,239
Prod Value Qualified Acres 5,954,760 N/A 5,954,760
Taxable Value 70,069,999   70,069,999

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
240,408,599 225,347,524 240,408,599 225,347,524 225,347,524 225,347,524


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
15,061,075 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
240,408,599 225,347,524 240,408,599 225,347,524 225,347,524 225,347,524

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

129-904/Kemp ISD



Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 192,387,432 1.0118 190,135,810 192,387,432
B. Multi-Family Residences 7,627,990 N/A 7,627,990 7,627,990
C. Vacant Lots 17,256,645 1.0051 17,168,652 17,256,645
D. Rural Real(Taxable) 102,225,549 1.0219 100,035,709 102,225,549
F1. Commercial Real 22,252,420 N/A 22,252,420 22,252,420
F2. Industrial Real 376,670 N/A 376,670 376,670
G. Oil, Gas, Minerals 6,943,604 N/A 6,943,604 6,943,604
J. Utilities 11,970,252 N/A 11,970,252 11,970,252
L1. Commercial Personal 12,325,910 N/A 12,325,910 12,325,910
L2. Industrial Personal 615,824 N/A 615,824 615,824
M. Other Personal 8,701,491 N/A 8,701,491 8,701,491
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 3,280,000 N/A 3,280,000 3,280,000
S. Special Inventory 131,110 N/A 131,110 131,110
Subtotal 386,094,897 381,565,442 386,094,897
Less Total Deductions 66,012,789   65,004,667 66,012,789
Total Taxable Value 320,082,108 316,560,775 320,082,108 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 93,803,859 1.0304 91,033,926
Prod Value Qualified Acres 8,421,690 .9356 9,001,783
Taxable Value 102,225,549   100,035,709

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