taxes Property Tax Assistance

2018 ISD Summary Worksheet

014-Bell

246-902/Florence ISD

Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES 22,047,658 N/A 22,047,658 22,047,658
B. MULTIFAMILY RESIDENCES 0 N/A 0 0
C1. VACANT LOTS 2,150,971 N/A 2,150,971 2,150,971
C2. COLONIA LOTS 0 N/A 0 0
D1. QUALIFIED AG LAND 2,003,933 N/A 2,003,933 2,003,933
D2. REAL PROP:FARM & RANCH 348,771 N/A 348,771 348,771
E. REAL PROP NONQUAL ACREAGE 46,002,273 N/A 46,002,273 46,002,273
F1. COMMERCIAL REAL 459,163 N/A 459,163 459,163
F2. INDUSTRIAL REAL 0 N/A 0 0
G. OIL,GAS,MINERALS 0 N/A 0 0
J. UTILITIES 1,068,821 N/A 1,068,821 1,068,821
L1. COMMERCIAL PERSONAL 1,601,436 N/A 1,601,436 1,601,436
L2. INDUSTRIAL PERSONAL 0 N/A 0 0
M. MOBILE HOMES 1,127,847 N/A 1,127,847 1,127,847
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 76,810,873 0 76,810,873 76,810,873
Less Total Deductions 13,965,683 0 13,965,683 13,965,683
Total Taxable Value 62,845,190 0 62,845,190 62,845,190

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
65,014,905 62,845,190 65,014,905 62,845,190


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,169,715 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
65,014,905 62,845,190 65,014,905 62,845,190

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

246-Williamson

246-902/Florence ISD

Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES 181,539,115 1.0302 176,217,351 181,539,115
B. MULTIFAMILY RESIDENCES 3,160,774 N/A 3,160,774 3,160,774
C1. VACANT LOTS 5,543,462 N/A 5,543,462 5,543,462
C2. COLONIA LOTS 0 N/A 0 0
D1. QUALIFIED AG LAND 3,084,148 1.0420 2,959,844 3,084,148
D2. REAL PROP:FARM & RANCH 0 N/A 0 0
E. REAL PROP NONQUAL ACREAGE 139,155,524 1.0177 136,735,309 139,155,524
F1. COMMERCIAL REAL 24,574,987 0.9356 26,266,553 24,574,987
F2. INDUSTRIAL REAL 1,838,342 N/A 1,838,342 1,838,342
G. OIL,GAS,MINERALS 0 N/A 0 0
J. UTILITIES 11,036,145 N/A 11,036,145 11,036,145
L1. COMMERCIAL PERSONAL 12,805,278 N/A 12,805,278 12,805,278
L2. INDUSTRIAL PERSONAL 9,240,269 N/A 9,240,269 9,240,269
M. MOBILE HOMES 1,907,002 N/A 1,907,002 1,907,002
N. INTANGIBLE PERSONAL PROP 0 N/A 0 0
O. RESIDENTIAL INVENTORY 6,811,295 N/A 6,811,295 6,811,295
S. SPECIAL INVENTORY 96,932 N/A 96,932 96,932
Subtotal 400,793,273 0 394,618,556 400,793,273
Less Total Deductions 68,689,223 0 65,920,084 68,689,223
Total Taxable Value 332,104,050 0 328,698,472 332,104,050

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
341,160,597 332,104,050 341,160,597 332,104,050


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
9,056,547 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
341,160,597 332,104,050 341,160,597 332,104,050

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

246-902-02/Florence ISD



Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES 203,586,773 1.0268 198,265,009 203,586,773
B. MULTIFAMILY RESIDENCES 3,160,774 N/A 3,160,774 3,160,774
C1. VACANT LOTS 7,694,433 N/A 7,694,433 7,694,433
C2. COLONIA LOTS 0 N/A 0 0
D1. QUALIFIED AG LAND 5,088,081 1.0250 4,963,777 5,088,081
D2. REAL PROP:FARM & RANCH 348,771 N/A 348,771 348,771
E. REAL PROP NONQUAL ACREAGE 185,157,797 1.0132 182,737,582 185,157,797
F1. COMMERCIAL REAL 25,034,150 0.9367 26,725,716 25,034,150
F2. INDUSTRIAL REAL 1,838,342 N/A 1,838,342 1,838,342
G. OIL,GAS,MINERALS 0 N/A 0 0
J. UTILITIES 12,104,966 N/A 12,104,966 12,104,966
L1. COMMERCIAL PERSONAL 14,406,714 N/A 14,406,714 14,406,714
L2. INDUSTRIAL PERSONAL 9,240,269 N/A 9,240,269 9,240,269
M. MOBILE HOMES 3,034,849 N/A 3,034,849 3,034,849
N. INTANGIBLE PERSONAL PROP 0 N/A 0 0
O. RESIDENTIAL INVENTORY 6,811,295 N/A 6,811,295 6,811,295
S. SPECIAL INVENTORY 96,932 N/A 96,932 96,932
Subtotal 477,604,146 471,429,429 477,604,146
Less Total Deductions 82,654,906 79,885,767 82,654,906
Total Taxable Value 394,949,240 391,543,662 394,949,240

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 T4 will be the same as T7 through T10.

Value Taxable For M & O Purposes

T1 T2 T3 T4
406,175,502 394,949,240 406,175,502 394,949,240


Loss To
the Additional
$10,000 Homestead
Exemption
50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
11,226,262 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
406,175,502 394,949,240 406,175,502 394,949,240

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