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ceiling reduction
2018 ISD Summary Worksheet
041-Coke
226-905/Water Valley ISD
| Category | Local Tax Roll Value | 2018 WTD Mean Ratio | 2018 PTAD Value Estimate | 2018 Value Assigned |
|---|---|---|---|---|
| A. SINGLE-FAMILY RESIDENCES | 115,610 | N/A | 115,610 | 115,610 |
| B. MULTIFAMILY RESIDENCES | 0 | N/A | 0 | 0 |
| C1. VACANT LOTS | 0 | N/A | 0 | 0 |
| C2. COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1. QUALIFIED AG LAND | 5,401,450 | N/A | 5,401,450 | 5,401,450 |
| D2. REAL PROP:FARM & RANCH | 313,210 | N/A | 313,210 | 313,210 |
| E. REAL PROP NONQUAL ACREAGE | 3,455,690 | N/A | 3,455,690 | 3,455,690 |
| F1. COMMERCIAL REAL | 0 | N/A | 0 | 0 |
| F2. INDUSTRIAL REAL | 0 | N/A | 0 | 0 |
| G. OIL,GAS,MINERALS | 268,500 | N/A | 268,500 | 268,500 |
| J. UTILITIES | 6,030,460 | N/A | 6,030,460 | 6,030,460 |
| L1. COMMERCIAL PERSONAL | 0 | N/A | 0 | 0 |
| L2. INDUSTRIAL PERSONAL | 0 | N/A | 0 | 0 |
| M. MOBILE HOMES | 172,120 | N/A | 172,120 | 172,120 |
| N. INTANGIBLE PERSONAL PROP | 0 | N/A | 0 | 0 |
| O. RESIDENTIAL INVENTORY | 0 | N/A | 0 | 0 |
| S. SPECIAL INVENTORY | 0 | N/A | 0 | 0 |
| Subtotal | 15,757,040 | 0 | 15,757,040 | 15,757,040 |
| Less Total Deductions | 750,999 | 0 | 750,999 | 750,999 |
| Total Taxable Value | 15,006,041 | 0 | 15,006,041 | 15,006,041 |
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
| T1 | T2 | T3 | T4 |
|---|---|---|---|
| 15,006,041 | 15,006,041 | 15,006,041 | 15,006,041 |
| 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
Value Taxable For I & S Purposes
| T7 | T8 | T9 | T10 |
|---|---|---|---|
| 15,006,041 | 15,006,041 | 15,006,041 | 15,006,041 |
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
THE PVS FOUND YOUR LOCAL VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED
226-Tom Green
226-905/Water Valley ISD
| Category | Local Tax Roll Value | 2018 WTD Mean Ratio | 2018 PTAD Value Estimate | 2018 Value Assigned |
|---|---|---|---|---|
| A. SINGLE-FAMILY RESIDENCES | 59,981,640 | N/A | 59,981,640 | 59,981,640 |
| B. MULTIFAMILY RESIDENCES | 0 | N/A | 0 | 0 |
| C1. VACANT LOTS | 2,200,240 | N/A | 2,200,240 | 2,200,240 |
| C2. COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1. QUALIFIED AG LAND | 11,604,360 | N/A | 11,604,360 | 11,604,360 |
| D2. REAL PROP:FARM & RANCH | 3,352,210 | N/A | 3,352,210 | 3,352,210 |
| E. REAL PROP NONQUAL ACREAGE | 21,810,610 | N/A | 21,810,610 | 21,810,610 |
| F1. COMMERCIAL REAL | 2,075,060 | N/A | 2,075,060 | 2,075,060 |
| F2. INDUSTRIAL REAL | 0 | N/A | 0 | 0 |
| G. OIL,GAS,MINERALS | 26,363,620 | N/A | 26,363,620 | 26,363,620 |
| J. UTILITIES | 17,043,190 | N/A | 17,043,190 | 17,043,190 |
| L1. COMMERCIAL PERSONAL | 1,347,070 | N/A | 1,347,070 | 1,347,070 |
| L2. INDUSTRIAL PERSONAL | 23,715,610 | N/A | 23,715,610 | 23,715,610 |
| M. MOBILE HOMES | 1,187,830 | N/A | 1,187,830 | 1,187,830 |
| N. INTANGIBLE PERSONAL PROP | 0 | N/A | 0 | 0 |
| O. RESIDENTIAL INVENTORY | 238,960 | N/A | 238,960 | 238,960 |
| S. SPECIAL INVENTORY | 0 | N/A | 0 | 0 |
| Subtotal | 170,920,400 | 0 | 170,920,400 | 170,920,400 |
| Less Total Deductions | 27,248,163 | 0 | 27,248,163 | 27,248,163 |
| Total Taxable Value | 143,672,237 | 0 | 143,672,237 | 143,672,237 |
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
| T1 | T2 | T3 | T4 |
|---|---|---|---|
| 147,742,337 | 143,672,237 | 147,742,337 | 143,672,237 |
| Loss To the Additional $10,000 Homestead Exemption |
50% of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 4,070,100 | 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
Value Taxable For I & S Purposes
| T7 | T8 | T9 | T10 |
|---|---|---|---|
| 147,742,337 | 143,672,237 | 147,742,337 | 143,672,237 |
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
THE PVS FOUND YOUR LOCAL VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED
226-905-02/Water Valley ISD
| Category | Local Tax Roll Value | 2018 WTD Mean Ratio | 2018 PTAD Value Estimate | 2018 Value Assigned |
|---|---|---|---|---|
| A. SINGLE-FAMILY RESIDENCES | 60,097,250 | N/A | 60,097,250 | 60,097,250 |
| B. MULTIFAMILY RESIDENCES | 0 | N/A | 0 | 0 |
| C1. VACANT LOTS | 2,200,240 | N/A | 2,200,240 | 2,200,240 |
| C2. COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1. QUALIFIED AG LAND | 17,005,810 | N/A | 17,005,810 | 17,005,810 |
| D2. REAL PROP:FARM & RANCH | 3,665,420 | N/A | 3,665,420 | 3,665,420 |
| E. REAL PROP NONQUAL ACREAGE | 25,266,300 | N/A | 25,266,300 | 25,266,300 |
| F1. COMMERCIAL REAL | 2,075,060 | N/A | 2,075,060 | 2,075,060 |
| F2. INDUSTRIAL REAL | 0 | N/A | 0 | 0 |
| G. OIL,GAS,MINERALS | 26,632,120 | N/A | 26,632,120 | 26,632,120 |
| J. UTILITIES | 23,073,650 | N/A | 23,073,650 | 23,073,650 |
| L1. COMMERCIAL PERSONAL | 1,347,070 | N/A | 1,347,070 | 1,347,070 |
| L2. INDUSTRIAL PERSONAL | 23,715,610 | N/A | 23,715,610 | 23,715,610 |
| M. MOBILE HOMES | 1,359,950 | N/A | 1,359,950 | 1,359,950 |
| N. INTANGIBLE PERSONAL PROP | 0 | N/A | 0 | 0 |
| O. RESIDENTIAL INVENTORY | 238,960 | N/A | 238,960 | 238,960 |
| S. SPECIAL INVENTORY | 0 | N/A | 0 | 0 |
| Subtotal | 186,677,440 | 186,677,440 | 186,677,440 | |
| Less Total Deductions | 27,999,162 | 27,999,162 | 27,999,162 | |
| Total Taxable Value | 158,678,278 | 158,678,278 | 158,678,278 |
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
| T1 | T2 | T3 | T4 |
|---|---|---|---|
| 162,748,378 | 158,678,278 | 162,748,378 | 158,678,278 |
| Loss To the Additional $10,000 Homestead Exemption |
50 % of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 4,070,100 | 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
Value Taxable For I & S Purposes
| T7 | T8 | T9 | T10 |
|---|---|---|---|
| 162,748,378 | 158,678,278 | 162,748,378 | 158,678,278 |
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 taxceiling 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