taxes Property Tax

School and Appraisal Districts Property Value Study 2012 Report

2012 ISD Summary Worksheet

215/Stephens

224-902/Woodson ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 54,120 N/A 54,120 54,120
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 37,960 N/A 37,960 37,960
D. Rural Real(Taxable) 2,555,060 1.0071 2,537,070 2,555,060
F1. Commercial Real 2,610 N/A 2,610 2,610
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 1,168,433 .9954 1,173,833 1,168,433
J. Utilities 441,330 .9778 451,350 441,330
L1. Commercial Personal 3,590 N/A 3,590 3,590
L2. Industrial Personal 144,220 N/A 144,220 144,220
M. Other Personal 59,880 N/A 59,880 59,880
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 4,467,203 4,464,633 4,467,203
Less Total Deductions 148,426   148,426 148,426
Total Taxable Value 4,318,777 4,316,207 4,318,777 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 1,772,820 1.0035 1,766,637
Prod Value Qualified Acres 782,240 1.0153 770,433
Taxable Value 2,555,060   2,537,070

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
4,378,777 4,318,777 4,378,777 4,318,777 4,318,777 4,318,777


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
60,000 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
4,378,777 4,318,777 4,378,777 4,318,777 4,318,777 4,318,777

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

224/Throckmorton

224-902/Woodson ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 3,245,810 .9544 3,400,891 3,245,810
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 47,860 N/A 47,860 47,860
D. Rural Real(Taxable) 8,740,310 .9423 9,275,748 8,740,310
F1. Commercial Real 483,440 N/A 483,440 483,440
F2. Industrial Real 140,670 N/A 140,670 140,670
G. Oil, Gas, Minerals 15,335,490 1.0124 15,147,659 15,335,490
J. Utilities 2,357,740 .9778 2,411,270 2,357,740
L1. Commercial Personal 96,870 N/A 96,870 96,870
L2. Industrial Personal 500,260 N/A 500,260 500,260
M. Other Personal 54,630 N/A 54,630 54,630
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 31,003,080 31,559,298 31,003,080
Less Total Deductions 2,490,940   2,591,339 2,490,940
Total Taxable Value 28,512,140 28,967,959 28,512,140 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 4,691,790 .8958 5,237,542
Prod Value Qualified Acres 4,048,520 1.0026 4,038,206
Taxable Value 8,740,310   9,275,748

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
29,659,060 28,512,140 29,659,060 28,512,140 28,512,140 28,512,140


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,146,920 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
29,659,060 28,512,140 29,659,060 28,512,140 28,512,140 28,512,140

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

252/Young

224-902/Woodson ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 16,610 N/A 16,610 16,610
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 7,840 N/A 7,840 7,840
D. Rural Real(Taxable) 1,721,040 N/A 1,721,040 1,721,040
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 1,579,690 N/A 1,579,690 1,579,690
J. Utilities 228,960 N/A 228,960 228,960
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 3,554,140 3,554,140 3,554,140
Less Total Deductions 66,570   66,570 66,570
Total Taxable Value 3,487,570 3,487,570 3,487,570 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 866,490 N/A 866,490
Prod Value Qualified Acres 854,550 N/A 854,550
Taxable Value 1,721,040   1,721,040

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
3,526,180 3,487,570 3,526,180 3,487,570 3,487,570 3,487,570


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
38,610 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
3,526,180 3,487,570 3,526,180 3,487,570 3,487,570 3,487,570

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

224-902/Woodson ISD



Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 3,316,540 .9553 3,471,621 3,316,540
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 93,660 N/A 93,660 93,660
D. Rural Real(Taxable) 13,016,410 .9618 13,533,858 13,016,410
F1. Commercial Real 486,050 N/A 486,050 486,050
F2. Industrial Real 140,670 N/A 140,670 140,670
G. Oil, Gas, Minerals 18,083,613 1.0102 17,901,182 18,083,613
J. Utilities 3,028,030 .9794 3,091,580 3,028,030
L1. Commercial Personal 100,460 N/A 100,460 100,460
L2. Industrial Personal 644,480 N/A 644,480 644,480
M. Other Personal 114,510 N/A 114,510 114,510
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 39,024,423 39,578,071 39,024,423
Less Total Deductions 2,705,936   2,806,335 2,705,936
Total Taxable Value 36,318,487 36,771,736 36,318,487 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 7,331,100 .9314 7,870,669
Prod Value Qualified Acres 5,685,310 1.0039 5,663,189
Taxable Value 13,016,410   13,533,858

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