taxes Property Tax Assistance

2023 ISD Summary Worksheet

247-Wilson/Wilson County

247-904/Poth ISD

Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 193,403,918 0.9703 199,323,836 193,403,918
B - MULTIFAMILY 764,450 N/A 764,450 764,450
C1 - VACANT LOTS 3,853,970 N/A 3,853,970 3,853,970
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 14,061,734 1.0881 12,923,342 14,061,734
D2 - FARM & RANCH IMP 22,647,507 N/A 22,647,507 22,647,507
E - NON-AG LAND AND IMPROVEMENTS 145,046,962 0.8691 166,893,294 145,046,962
F1 - COMMERCIAL REAL 17,833,250 N/A 17,833,250 17,833,250
F2 - INDUSTRIAL REAL 3,687,268 N/A 3,687,268 3,687,268
G - ALL MINERALS 160,462,570 1.0015 160,222,237 160,462,570
J - ALL UTILITIES 15,034,120 N/A 15,034,120 15,034,120
L1 - COMMERCIAL PERSONAL 9,240,194 N/A 9,240,194 9,240,194
L2 - INDUSTRIAL PERSONAL 52,166,540 N/A 52,166,540 52,166,540
M1 - MOBILE HOMES 5,407,699 N/A 5,407,699 5,407,699
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 129,620 N/A 129,620 129,620
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 643,739,802 0 670,127,327 643,739,802
Less Total Deductions 150,657,006 0 153,989,859 150,657,006
Total Taxable Value 493,082,796 0 516,137,468 493,082,796

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 T4 will be the same as T7 through T10.

VALUE TAXABLE FOR M&O PURPOSES

Measure Value Description
T1 543,266,031 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 493,082,796 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction
T3 543,266,031 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 493,082,796 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 559,601,031 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 570,491,031 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 472,629,316 School district taxable value for M & O purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 543,266,031 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 493,082,796 School district taxable value for i&s purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction
T9 543,266,031 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 493,082,796 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 559,601,031 T13 plus the loss to the chapter 313 agreement
T16 570,491,031 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 472,629,316 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 50,183,235 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 16,335,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 10,890,000 Loss to Second Previous Homestead Increase

THE PVS FOUND YOUR LOCAL VALUE TO BE VALID AS A RESULT OF THE SDPVS, AND LOCAL VALUE WAS CERTIFIED

247-904-02/Poth ISD



Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 193,403,918 0.9703 199,323,836 193,403,918
B - MULTIFAMILY 764,450 N/A 764,450 764,450
C1 - VACANT LOTS 3,853,970 N/A 3,853,970 3,853,970
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 14,061,734 1.0881 12,923,342 14,061,734
D2 - FARM & RANCH IMP 22,647,507 N/A 22,647,507 22,647,507
E - NON-AG LAND AND IMPROVEMENTS 145,046,962 0.8691 166,893,294 145,046,962
F1 - COMMERCIAL REAL 17,833,250 N/A 17,833,250 17,833,250
F2 - INDUSTRIAL REAL 3,687,268 N/A 3,687,268 3,687,268
G - ALL MINERALS 160,462,570 1.0015 160,222,237 160,462,570
J - ALL UTILITIES 15,034,120 N/A 15,034,120 15,034,120
L1 - COMMERCIAL PERSONAL 9,240,194 N/A 9,240,194 9,240,194
L2 - INDUSTRIAL PERSONAL 52,166,540 N/A 52,166,540 52,166,540
M1 - MOBILE HOMES 5,407,699 N/A 5,407,699 5,407,699
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 129,620 N/A 129,620 129,620
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 643,739,802 670,127,327 643,739,802
Less Total Deductions 150,657,006 153,989,859 150,657,006
Total Taxable Value 493,082,796 516,137,468 493,082,796

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 T4 will be the same as T7 through T10.

VALUE TAXABLE FOR M&O PURPOSES

Measure Value Description
T1 543,266,031 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 493,082,796 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction
T3 543,266,031 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 493,082,796 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 559,601,031 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 570,491,031 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 472,629,316 School district taxable value for M & O purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 543,266,031 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 493,082,796 School district taxable value for i&s purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction
T9 543,266,031 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 493,082,796 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 559,601,031 T13 plus the loss to the chapter 313 agreement
T16 570,491,031 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 472,629,316 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 50,183,235 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 16,335,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 10,890,000 Loss to Second Previous Homestead Increase