taxes Property Tax Assistance

2020 ISD Summary Worksheet

018-Bosque /Bosque County

018-905/Walnut Springs ISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	16,398,729	0.9128	17,965,303	16,398,729
B - MULTIFAMILY	735,732	N/A	735,732	735,732
C1 - VACANT LOTS	1,073,291	N/A	1,073,291	1,073,291
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	5,398,621	1.0850	4,975,732	5,398,621
D2 - FARM & RANCH IMP	3,240,214	N/A	3,240,214	3,240,214
E - NON-AG LAND AND IMPROVEMENTS	63,682,373	0.9434	67,503,045	63,682,373
F1 - COMMERCIAL REAL	2,289,067	N/A	2,289,067	2,289,067
F2 - INDUSTRIAL REAL	1,028,929	N/A	1,028,929	1,028,929
G - ALL MINERALS	0	N/A	0	0
J - ALL UTILITIES	35,618,087	0.9114	39,080,631	35,618,087
L1 - COMMERCIAL PERSONAL	7,603,922	N/A	7,603,922	7,603,922
L2 - INDUSTRIAL PERSONAL	4,196,810	N/A	4,196,810	4,196,810
M1 - MOBILE HOMES	1,281,792	N/A	1,281,792	1,281,792
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	19,099	N/A	19,099	19,099
Subtotal	142,566,666	0	150,993,567	142,566,666
Less Total Deductions	11,041,903	0	12,979,241	11,041,903
Total Taxable Value	131,524,763	0	138,014,326	131,524,763

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
133,579,157	131,524,763	133,579,157	131,524,763

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
2,054,394	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
133,579,157	131,524,763	133,579,157	131,524,763

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

213-Somervell /Somervell County

018-905/Walnut Springs ISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	224,890	N/A	224,890	224,890
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	148,770	N/A	148,770	148,770
D2 - FARM & RANCH IMP	0	N/A	0	0
E - NON-AG LAND AND IMPROVEMENTS	652,210	N/A	652,210	652,210
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	10,290	N/A	10,290	10,290
L1 - COMMERCIAL PERSONAL	0	N/A	0	0
L2 - INDUSTRIAL PERSONAL	0	N/A	0	0
M1 - MOBILE HOMES	0	N/A	0	0
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	1,036,160	0	1,036,160	1,036,160
Less Total Deductions	55,750	0	55,750	55,750
Total Taxable Value	980,410	0	980,410	980,410

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
1,000,410	980,410	1,000,410	980,410

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
20,000	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
1,000,410	980,410	1,000,410	980,410

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

018-905-02/Walnut Springs ISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	16,623,619	0.9139	18,190,193	16,623,619
B - MULTIFAMILY	735,732	N/A	735,732	735,732
C1 - VACANT LOTS	1,073,291	N/A	1,073,291	1,073,291
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	5,547,391	1.0825	5,124,502	5,547,391
D2 - FARM & RANCH IMP	3,240,214	N/A	3,240,214	3,240,214
E - NON-AG LAND AND IMPROVEMENTS	64,334,583	0.9439	68,155,255	64,334,583
F1 - COMMERCIAL REAL	2,289,067	N/A	2,289,067	2,289,067
F2 - INDUSTRIAL REAL	1,028,929	N/A	1,028,929	1,028,929
G - ALL MINERALS	0	N/A	0	0
J - ALL UTILITIES	35,628,377	0.9114	39,090,921	35,628,377
L1 - COMMERCIAL PERSONAL	7,603,922	N/A	7,603,922	7,603,922
L2 - INDUSTRIAL PERSONAL	4,196,810	N/A	4,196,810	4,196,810
M1 - MOBILE HOMES	1,281,792	N/A	1,281,792	1,281,792
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	19,099	N/A	19,099	19,099
Subtotal	143,602,826		152,029,727	143,602,826
Less Total Deductions	11,097,653		13,034,991	11,097,653
Total Taxable Value	132,505,173		138,994,736	132,505,173

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
134,579,567	132,505,173	134,579,567	132,505,173

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
2,074,394	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
134,579,567	132,505,173	134,579,567	132,505,173

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