taxes Property Tax

School and Appraisal Districts Property Value Study 2012 Report

2012 ISD Summary Worksheet

058/Dawson

153-903/O'Donnell ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 2,142,550 N/A 2,142,550 2,142,550
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 14,790 N/A 14,790 14,790
D. Rural Real(Taxable) 16,077,810 N/A 16,077,810 16,077,810
F1. Commercial Real 46,670 N/A 46,670 46,670
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 45,306,780 N/A 45,306,780 45,306,780
J. Utilities 1,014,790 N/A 1,014,790 1,014,790
L1. Commercial Personal 2,386,090 N/A 2,386,090 2,386,090
L2. Industrial Personal 50,320 N/A 50,320 50,320
M. Other Personal 65,580 N/A 65,580 65,580
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 67,105,380 67,105,380 67,105,380
Less Total Deductions 2,300,915   2,300,915 2,300,915
Total Taxable Value 64,804,465 64,804,465 64,804,465 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 3,460,860 N/A 3,460,860
Prod Value Qualified Acres 12,616,950 N/A 12,616,950
Taxable Value 16,077,810   16,077,810

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
65,274,465 64,804,465 65,274,465 64,804,465 64,804,465 64,804,465


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
470,000 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
65,274,465 64,804,465 65,274,465 64,804,465 64,804,465 64,804,465

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

153/Lynn

153-903/O'Donnell ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 11,031,730 N/A 11,031,730 11,031,730
B. Multi-Family Residences 73,530 N/A 73,530 73,530
C. Vacant Lots 147,270 N/A 147,270 147,270
D. Rural Real(Taxable) 31,426,080 N/A 31,426,080 31,426,080
F1. Commercial Real 927,370 N/A 927,370 927,370
F2. Industrial Real 2,655,600 N/A 2,655,600 2,655,600
G. Oil, Gas, Minerals 16,656,540 N/A 16,656,540 16,656,540
J. Utilities 4,190,100 N/A 4,190,100 4,190,100
L1. Commercial Personal 1,126,720 N/A 1,126,720 1,126,720
L2. Industrial Personal 667,330 N/A 667,330 667,330
M. Other Personal 186,940 N/A 186,940 186,940
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 69,089,210 69,089,210 69,089,210
Less Total Deductions 5,307,482   5,307,482 5,307,482
Total Taxable Value 63,781,728 63,781,728 63,781,728 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 6,205,760 N/A 6,205,760
Prod Value Qualified Acres 25,220,320 N/A 25,220,320
Taxable Value 31,426,080   31,426,080

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
66,006,488 63,781,728 66,006,488 63,781,728 63,781,728 63,781,728


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,224,760 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
66,006,488 63,781,728 66,006,488 63,781,728 63,781,728 63,781,728

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

223/Terry

153-903/O'Donnell 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) 539,789 N/A 539,789 539,789
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 0 N/A 0 0
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 539,789 539,789 539,789
Less Total Deductions 0   0 0
Total Taxable Value 539,789 539,789 539,789 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 0 N/A 0
Prod Value Qualified Acres 539,789 N/A 539,789
Taxable Value 539,789   539,789

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
539,789 539,789 539,789 539,789 539,789 539,789


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
0 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
539,789 539,789 539,789 539,789 539,789 539,789

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

153-903/O'Donnell ISD



Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 13,174,280 N/A 13,174,280 13,174,280
B. Multi-Family Residences 73,530 N/A 73,530 73,530
C. Vacant Lots 162,060 N/A 162,060 162,060
D. Rural Real(Taxable) 48,043,679 N/A 48,043,679 48,043,679
F1. Commercial Real 974,040 N/A 974,040 974,040
F2. Industrial Real 2,655,600 N/A 2,655,600 2,655,600
G. Oil, Gas, Minerals 61,963,320 N/A 61,963,320 61,963,320
J. Utilities 5,204,890 N/A 5,204,890 5,204,890
L1. Commercial Personal 3,512,810 N/A 3,512,810 3,512,810
L2. Industrial Personal 717,650 N/A 717,650 717,650
M. Other Personal 252,520 N/A 252,520 252,520
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 136,734,379 136,734,379 136,734,379
Less Total Deductions 7,608,397   7,608,397 7,608,397
Total Taxable Value 129,125,982 129,125,982 129,125,982 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 9,666,620 N/A 9,666,620
Prod Value Qualified Acres 38,377,059 N/A 38,377,059
Taxable Value 48,043,679   48,043,679

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