taxes Property Tax Assistance

2020 ISD Summary Worksheet

018-Bosque /Bosque County

018-901/Clifton ISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	223,204,628	0.8811	253,324,967	223,204,628
B - MULTIFAMILY	2,840,409	N/A	2,840,409	2,840,409
C1 - VACANT LOTS	7,065,387	N/A	7,065,387	7,065,387
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	11,005,226	1.0976	10,026,293	11,005,226
D2 - FARM & RANCH IMP	6,395,980	N/A	6,395,980	6,395,980
E - NON-AG LAND AND IMPROVEMENTS	157,688,141	0.8863	177,917,343	157,688,141
F1 - COMMERCIAL REAL	53,570,132	0.9856	54,352,813	53,570,132
F2 - INDUSTRIAL REAL	6,730,748	N/A	6,730,748	6,730,748
G - ALL MINERALS	0	N/A	0	0
J - ALL UTILITIES	91,113,096	0.8792	103,631,820	91,113,096
L1 - COMMERCIAL PERSONAL	17,652,659	N/A	17,652,659	17,652,659
L2 - INDUSTRIAL PERSONAL	203,823,060	N/A	203,823,060	203,823,060
M1 - MOBILE HOMES	2,170,995	N/A	2,170,995	2,170,995
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	757,519	N/A	757,519	757,519
Subtotal	784,017,980	0	846,689,993	784,017,980
Less Total Deductions	117,384,454	0	136,748,336	117,384,454
Total Taxable Value	666,633,526	0	709,941,657	666,633,526

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
682,879,515	666,633,526	682,879,515	666,633,526

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
16,245,989	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
682,879,515	666,633,526	682,879,515	666,633,526

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 INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE YOUR SCHOOL DISTRICT IS IN YEAR ONE OF THE GRACE PERIOD

050-Coryell /Coryell County

018-901/Clifton ISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	373,004	N/A	373,004	373,004
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	10,000	N/A	10,000	10,000
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	894,540	N/A	894,540	894,540
D2 - FARM & RANCH IMP	25,980	N/A	25,980	25,980
E - NON-AG LAND AND IMPROVEMENTS	5,036,665	N/A	5,036,665	5,036,665
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	153,230	N/A	153,230	153,230
L1 - COMMERCIAL PERSONAL	0	N/A	0	0
L2 - INDUSTRIAL PERSONAL	0	N/A	0	0
M1 - MOBILE HOMES	22,284	N/A	22,284	22,284
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	6,515,703	0	6,515,703	6,515,703
Less Total Deductions	701,055	0	701,055	701,055
Total Taxable Value	5,814,648	0	5,814,648	5,814,648

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
5,814,648	5,814,648	5,814,648	5,814,648

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
5,814,648	5,814,648	5,814,648	5,814,648

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

018-901-02/Clifton ISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	223,577,632	0.8813	253,697,971	223,577,632
B - MULTIFAMILY	2,840,409	N/A	2,840,409	2,840,409
C1 - VACANT LOTS	7,075,387	N/A	7,075,387	7,075,387
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	11,899,766	1.0896	10,920,833	11,899,766
D2 - FARM & RANCH IMP	6,421,960	N/A	6,421,960	6,421,960
E - NON-AG LAND AND IMPROVEMENTS	162,724,806	0.8894	182,954,008	162,724,806
F1 - COMMERCIAL REAL	53,570,132	0.9856	54,352,813	53,570,132
F2 - INDUSTRIAL REAL	6,730,748	N/A	6,730,748	6,730,748
G - ALL MINERALS	0	N/A	0	0
J - ALL UTILITIES	91,266,326	0.8794	103,785,050	91,266,326
L1 - COMMERCIAL PERSONAL	17,652,659	N/A	17,652,659	17,652,659
L2 - INDUSTRIAL PERSONAL	203,823,060	N/A	203,823,060	203,823,060
M1 - MOBILE HOMES	2,193,279	N/A	2,193,279	2,193,279
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	757,519	N/A	757,519	757,519
Subtotal	790,533,683		853,205,696	790,533,683
Less Total Deductions	118,085,509		137,449,391	118,085,509
Total Taxable Value	672,448,174		715,756,305	672,448,174

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
688,694,163	672,448,174	688,694,163	672,448,174

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
16,245,989	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
688,694,163	672,448,174	688,694,163	672,448,174

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