taxes Property Tax Assistance

2019 ISD Summary Worksheet

041-Coke

226-905/Water Valley ISD

Category	Local Tax Roll Value	2019 WTD Mean Ratio	2019 PTAD Value Estimate	2019 Value Assigned
A. SINGLE-FAMILY RESIDENCES	114,100	N/A	114,100	114,100
D1. QUALIFIED AG LAND	5,401,658	N/A	5,401,658	5,401,658
D2. REAL PROP:FARM & RANCH	305,190	N/A	305,190	305,190
E. REAL PROP NONQUAL ACREAGE	4,314,210	N/A	4,314,210	4,314,210
G. OIL,GAS,MINERALS	263,070	N/A	263,070	263,070
J. UTILITIES	7,573,670	N/A	7,573,670	7,573,670
M. MOBILE HOMES	211,290	N/A	211,290	211,290
Subtotal	18,183,188	0	18,183,188	18,183,188
Less Total Deductions	736,254	0	736,254	736,254
Total Taxable Value	17,446,934	0	17,446,934	17,446,934

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
17,574,074	17,446,934	17,574,074	17,446,934

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
127,140	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
17,574,074	17,446,934	17,574,074	17,446,934

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	2019 WTD Mean Ratio	2019 PTAD Value Estimate	2019 Value Assigned
A. SINGLE-FAMILY RESIDENCES	61,015,910	1.0009	60,961,045	61,015,910
C1. VACANT LOTS	2,346,270	N/A	2,346,270	2,346,270
D1. QUALIFIED AG LAND	11,839,760	1.6070	7,367,619	11,839,760
D2. REAL PROP:FARM & RANCH	3,466,650	N/A	3,466,650	3,466,650
E. REAL PROP NONQUAL ACREAGE	22,561,070	0.8736	25,825,401	22,561,070
F1. COMMERCIAL REAL	2,173,290	N/A	2,173,290	2,173,290
G. OIL,GAS,MINERALS	31,693,890	0.9925	31,933,390	31,693,890
J. UTILITIES	18,263,180	1.0462	17,456,681	18,263,180
L1. COMMERCIAL PERSONAL	2,109,050	N/A	2,109,050	2,109,050
L2. INDUSTRIAL PERSONAL	10,808,410	N/A	10,808,410	10,808,410
M. MOBILE HOMES	1,188,900	N/A	1,188,900	1,188,900
O. RESIDENTIAL INVENTORY	238,960	N/A	238,960	238,960
Subtotal	167,705,340	0	165,875,666	167,705,340
Less Total Deductions	26,684,074	0	26,659,322	26,684,074
Total Taxable Value	141,021,266	0	139,216,344	141,021,266

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
145,195,276	141,021,266	145,195,276	141,021,266

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
4,174,010	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
145,195,276	141,021,266	145,195,276	141,021,266

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	2019 WTD Mean Ratio	2019 PTAD Value Estimate	2019 Value Assigned
A. SINGLE-FAMILY RESIDENCES	61,130,010	1.0009	61,075,145	61,130,010
C1. VACANT LOTS	2,346,270	N/A	2,346,270	2,346,270
D1. QUALIFIED AG LAND	17,241,418	1.3502	12,769,277	17,241,418
D2. REAL PROP:FARM & RANCH	3,771,840	N/A	3,771,840	3,771,840
E. REAL PROP NONQUAL ACREAGE	26,875,280	0.8917	30,139,611	26,875,280
F1. COMMERCIAL REAL	2,173,290	N/A	2,173,290	2,173,290
G. OIL,GAS,MINERALS	31,956,960	0.9926	32,196,460	31,956,960
J. UTILITIES	25,836,850	1.0322	25,030,351	25,836,850
L1. COMMERCIAL PERSONAL	2,109,050	N/A	2,109,050	2,109,050
L2. INDUSTRIAL PERSONAL	10,808,410	N/A	10,808,410	10,808,410
M. MOBILE HOMES	1,400,190	N/A	1,400,190	1,400,190
O. RESIDENTIAL INVENTORY	238,960	N/A	238,960	238,960
Subtotal	185,888,528		184,058,854	185,888,528
Less Total Deductions	27,420,328		27,395,576	27,420,328
Total Taxable Value	158,468,200		156,663,278	158,468,200

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
162,769,350	158,468,200	162,769,350	158,468,200

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
4,301,150	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
162,769,350	158,468,200	162,769,350	158,468,200

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