taxes Property Tax

School and Appraisal Districts Property Value Study 2012 Report

2012 ISD Summary Worksheet

060/Delta

060-902/Cooper ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 63,827,150 N/A 63,827,150 63,827,150
B. Multi-Family Residences 1,071,870 N/A 1,071,870 1,071,870
C. Vacant Lots 1,684,070 N/A 1,684,070 1,684,070
D. Rural Real(Taxable) 66,000,022 N/A 66,000,022 66,000,022
F1. Commercial Real 7,236,590 N/A 7,236,590 7,236,590
F2. Industrial Real 1,174,940 N/A 1,174,940 1,174,940
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 35,444,130 N/A 35,444,130 35,444,130
L1. Commercial Personal 3,103,640 N/A 3,103,640 3,103,640
L2. Industrial Personal 5,412,810 N/A 5,412,810 5,412,810
M. Other Personal 1,342,560 N/A 1,342,560 1,342,560
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 32,000 N/A 32,000 32,000
S. Special Inventory 72,200 N/A 72,200 72,200
Subtotal 186,401,982 186,401,982 186,401,982
Less Total Deductions 31,927,255   31,927,255 31,927,255
Total Taxable Value 154,474,727 154,474,727 154,474,727 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 52,689,821 N/A 52,689,821
Prod Value Qualified Acres 13,310,201 N/A 13,310,201
Taxable Value 66,000,022   66,000,022

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
167,023,204 154,474,727 167,023,204 154,474,727 154,474,727 154,474,727


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
12,548,477 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
167,023,204 154,474,727 167,023,204 154,474,727 154,474,727 154,474,727

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

116/Hunt

060-902/Cooper ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 755,680 N/A 755,680 755,680
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 39,740 N/A 39,740 39,740
D. Rural Real(Taxable) 1,022,240 N/A 1,022,240 1,022,240
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 761,020 N/A 761,020 761,020
L1. Commercial Personal 80,590 N/A 80,590 80,590
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 110,920 N/A 110,920 110,920
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 2,770,190 2,770,190 2,770,190
Less Total Deductions 301,132   301,132 301,132
Total Taxable Value 2,469,058 2,469,058 2,469,058 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 797,300 N/A 797,300
Prod Value Qualified Acres 224,940 N/A 224,940
Taxable Value 1,022,240   1,022,240

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
2,598,088 2,469,058 2,598,088 2,469,058 2,469,058 2,469,058


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
129,030 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
2,598,088 2,469,058 2,598,088 2,469,058 2,469,058 2,469,058

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

060-902/Cooper ISD



Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 64,582,830 N/A 64,582,830 64,582,830
B. Multi-Family Residences 1,071,870 N/A 1,071,870 1,071,870
C. Vacant Lots 1,723,810 N/A 1,723,810 1,723,810
D. Rural Real(Taxable) 67,022,262 N/A 67,022,262 67,022,262
F1. Commercial Real 7,236,590 N/A 7,236,590 7,236,590
F2. Industrial Real 1,174,940 N/A 1,174,940 1,174,940
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 36,205,150 N/A 36,205,150 36,205,150
L1. Commercial Personal 3,184,230 N/A 3,184,230 3,184,230
L2. Industrial Personal 5,412,810 N/A 5,412,810 5,412,810
M. Other Personal 1,453,480 N/A 1,453,480 1,453,480
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 32,000 N/A 32,000 32,000
S. Special Inventory 72,200 N/A 72,200 72,200
Subtotal 189,172,172 189,172,172 189,172,172
Less Total Deductions 32,228,387   32,228,387 32,228,387
Total Taxable Value 156,943,785 156,943,785 156,943,785 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 53,487,121 N/A 53,487,121
Prod Value Qualified Acres 13,535,141 N/A 13,535,141
Taxable Value 67,022,262   67,022,262

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