taxes Property Tax

School and Appraisal Districts Property Value Study 2012 Report

2012 ISD Summary Worksheet

049/Cooke

169-911/Saint Jo ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 2,451,000 1.0701 2,290,440 2,451,000
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 36,150 N/A 36,150 36,150
D. Rural Real(Taxable) 15,045,179 1.0285 14,627,778 15,045,179
F1. Commercial Real 282,563 N/A 282,563 282,563
F2. Industrial Real 16,431,110 N/A 16,431,110 16,431,110
G. Oil, Gas, Minerals 2,893,830 .9303 3,110,642 2,893,830
J. Utilities 669,020 N/A 669,020 669,020
L1. Commercial Personal 101,052 N/A 101,052 101,052
L2. Industrial Personal 8,754,970 N/A 8,754,970 8,754,970
M. Other Personal 83,540 N/A 83,540 83,540
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 46,748,414 46,387,265 46,748,414
Less Total Deductions 1,568,919   1,455,046 1,568,919
Total Taxable Value 45,179,495 44,932,219 45,179,495 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 13,181,973 1.0327 12,764,572
Prod Value Qualified Acres 1,863,206 1.0000 1,863,206
Taxable Value 15,045,179   14,627,778

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
45,558,082 45,179,495 45,558,082 45,179,495 45,280,308 45,280,308


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
378,587 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
45,558,082 45,179,495 45,558,082 45,179,495 45,280,308 45,280,308

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

169/Montague

169-911/Saint Jo ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 26,324,680 .9951 26,454,306 26,324,680
B. Multi-Family Residences 516,180 N/A 516,180 516,180
C. Vacant Lots 358,520 N/A 358,520 358,520
D. Rural Real(Taxable) 39,240,330 .9378 41,842,544 39,240,330
F1. Commercial Real 2,692,510 N/A 2,692,510 2,692,510
F2. Industrial Real 11,779,740 N/A 11,779,740 11,779,740
G. Oil, Gas, Minerals 106,549,840 1.0201 104,450,387 106,549,840
J. Utilities 18,919,290 1.0262 18,436,260 18,919,290
L1. Commercial Personal 1,512,040 N/A 1,512,040 1,512,040
L2. Industrial Personal 9,144,360 N/A 9,144,360 9,144,360
M. Other Personal 1,100,570 N/A 1,100,570 1,100,570
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 2,090 N/A 2,090 2,090
S. Special Inventory 910 N/A 910 910
Subtotal 218,141,060 218,290,417 218,141,060
Less Total Deductions 11,750,166   11,826,507 11,750,166
Total Taxable Value 206,390,894 206,463,910 206,390,894 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 34,219,370 .9237 37,045,978
Prod Value Qualified Acres 5,020,960 1.0468 4,796,566
Taxable Value 39,240,330   41,842,544

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
210,418,786 206,390,894 210,418,786 206,390,894 207,363,740 207,363,740


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
4,027,892 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
210,418,786 206,390,894 210,418,786 206,390,894 207,363,740 207,363,740

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

169-911/Saint Jo ISD



Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 28,775,680 1.0011 28,744,746 28,775,680
B. Multi-Family Residences 516,180 N/A 516,180 516,180
C. Vacant Lots 394,670 N/A 394,670 394,670
D. Rural Real(Taxable) 54,285,509 .9613 56,470,322 54,285,509
F1. Commercial Real 2,975,073 N/A 2,975,073 2,975,073
F2. Industrial Real 28,210,850 N/A 28,210,850 28,210,850
G. Oil, Gas, Minerals 109,443,670 1.0175 107,561,029 109,443,670
J. Utilities 19,588,310 1.0253 19,105,280 19,588,310
L1. Commercial Personal 1,613,092 N/A 1,613,092 1,613,092
L2. Industrial Personal 17,899,330 N/A 17,899,330 17,899,330
M. Other Personal 1,184,110 N/A 1,184,110 1,184,110
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 2,090 N/A 2,090 2,090
S. Special Inventory 910 N/A 910 910
Subtotal 264,889,474 264,677,682 264,889,474
Less Total Deductions 13,319,085   13,281,553 13,319,085
Total Taxable Value 251,570,389 251,396,129 251,570,389 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 47,401,343 .9516 49,810,550
Prod Value Qualified Acres 6,884,166 1.0337 6,659,772
Taxable Value 54,285,509   56,470,322

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