taxes Property Tax Assistance

2020 ISD Summary Worksheet

018-Bosque /Bosque County

018-904/Valley Mills ISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	50,545,259	0.8851	57,106,834	50,545,259
B - MULTIFAMILY	781,902	N/A	781,902	781,902
C1 - VACANT LOTS	1,617,312	N/A	1,617,312	1,617,312
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	7,253,961	1.0995	6,597,456	7,253,961
D2 - FARM & RANCH IMP	4,737,671	N/A	4,737,671	4,737,671
E - NON-AG LAND AND IMPROVEMENTS	80,177,639	0.9005	89,036,801	80,177,639
F1 - COMMERCIAL REAL	8,107,604	N/A	8,107,604	8,107,604
F2 - INDUSTRIAL REAL	5,518,856	N/A	5,518,856	5,518,856
G - ALL MINERALS	0	N/A	0	0
J - ALL UTILITIES	13,376,229	0.7849	17,041,953	13,376,229
L1 - COMMERCIAL PERSONAL	8,378,935	1.0387	8,066,752	8,378,935
L2 - INDUSTRIAL PERSONAL	38,199,163	N/A	38,199,163	38,199,163
M1 - MOBILE HOMES	2,335,275	N/A	2,335,275	2,335,275
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	0	N/A	0	0
Subtotal	221,029,806	0	239,147,579	221,029,806
Less Total Deductions	34,452,610	0	39,260,198	34,452,610
Total Taxable Value	186,577,196	0	199,887,381	186,577,196

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
192,207,366	186,577,196	192,207,366	186,577,196

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
5,630,170	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
192,207,366	186,577,196	192,207,366	186,577,196

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

050-Coryell /Coryell County

018-904/Valley Mills ISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	1,000	N/A	1,000	1,000
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	0	N/A	0	0
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	175,630	N/A	175,630	175,630
D2 - FARM & RANCH IMP	12,821	N/A	12,821	12,821
E - NON-AG LAND AND IMPROVEMENTS	1,361,828	N/A	1,361,828	1,361,828
F1 - COMMERCIAL REAL	0	N/A	0	0
F2 - INDUSTRIAL REAL	0	N/A	0	0
G - ALL MINERALS	0	N/A	0	0
J - ALL UTILITIES	0	N/A	0	0
L1 - COMMERCIAL PERSONAL	0	N/A	0	0
L2 - INDUSTRIAL PERSONAL	0	N/A	0	0
M1 - MOBILE HOMES	2,970	N/A	2,970	2,970
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	0	N/A	0	0
Subtotal	1,554,249	0	1,554,249	1,554,249
Less Total Deductions	277,028	0	277,028	277,028
Total Taxable Value	1,277,221	0	1,277,221	1,277,221

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
1,292,221	1,277,221	1,292,221	1,277,221

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
15,000	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
1,292,221	1,277,221	1,292,221	1,277,221

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

161-McLennan /McLennan County

018-904/Valley Mills ISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	39,514,765	1.0398	38,002,274	39,514,765
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	1,438,190	N/A	1,438,190	1,438,190
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	1,917,191	1.2328	1,555,166	1,917,191
D2 - FARM & RANCH IMP	2,432,389	N/A	2,432,389	2,432,389
E - NON-AG LAND AND IMPROVEMENTS	35,579,620	0.9786	36,357,674	35,579,620
F1 - COMMERCIAL REAL	1,413,790	N/A	1,413,790	1,413,790
F2 - INDUSTRIAL REAL	178,290	N/A	178,290	178,290
G - ALL MINERALS	0	N/A	0	0
J - ALL UTILITIES	6,344,000	0.7848	8,083,588	6,344,000
L1 - COMMERCIAL PERSONAL	2,243,370	N/A	2,243,370	2,243,370
L2 - INDUSTRIAL PERSONAL	139,580	N/A	139,580	139,580
M1 - MOBILE HOMES	398,610	N/A	398,610	398,610
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	456,420	N/A	456,420	456,420
Subtotal	92,056,215	0	92,699,341	92,056,215
Less Total Deductions	17,242,791	0	16,202,933	17,242,791
Total Taxable Value	74,813,424	0	76,496,408	74,813,424

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
77,106,964	74,813,424	77,106,964	74,813,424

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
2,293,540	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
77,106,964	74,813,424	77,106,964	74,813,424

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

018-904-02/Valley Mills ISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	90,061,024	0.9469	95,110,108	90,061,024
B - MULTIFAMILY	781,902	N/A	781,902	781,902
C1 - VACANT LOTS	3,055,502	N/A	3,055,502	3,055,502
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	9,346,782	1.1223	8,328,252	9,346,782
D2 - FARM & RANCH IMP	7,182,881	N/A	7,182,881	7,182,881
E - NON-AG LAND AND IMPROVEMENTS	117,119,087	0.9240	126,756,303	117,119,087
F1 - COMMERCIAL REAL	9,521,394	N/A	9,521,394	9,521,394
F2 - INDUSTRIAL REAL	5,697,146	N/A	5,697,146	5,697,146
G - ALL MINERALS	0	N/A	0	0
J - ALL UTILITIES	19,720,229	0.7849	25,125,541	19,720,229
L1 - COMMERCIAL PERSONAL	10,622,305	1.0303	10,310,122	10,622,305
L2 - INDUSTRIAL PERSONAL	38,338,743	N/A	38,338,743	38,338,743
M1 - MOBILE HOMES	2,736,855	N/A	2,736,855	2,736,855
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	456,420	N/A	456,420	456,420
Subtotal	314,640,270		333,401,169	314,640,270
Less Total Deductions	51,972,429		55,740,159	51,972,429
Total Taxable Value	262,667,841		277,661,010	262,667,841

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
270,606,551	262,667,841	270,606,551	262,667,841

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
7,938,710	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
270,606,551	262,667,841	270,606,551	262,667,841

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