taxes Property Tax Assistance

2020 ISD Summary Worksheet

005-Archer

005-904/Windthorst ISD

Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 33,172,450 N/A 33,172,450 33,172,450
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 326,250 N/A 326,250 326,250
C2 - COLONIA LOTS 8,690 N/A 8,690 8,690
D1 ACRES - QUALIFIED OPEN-SPACE LAND 5,104,085 N/A 5,104,085 5,104,085
D2 - FARM & RANCH IMP 2,285,370 N/A 2,285,370 2,285,370
E - NON-AG LAND AND IMPROVEMENTS 24,682,270 N/A 24,682,270 24,682,270
F1 - COMMERCIAL REAL 2,559,910 N/A 2,559,910 2,559,910
F2 - INDUSTRIAL REAL 9,715,700 N/A 9,715,700 9,715,700
G - ALL MINERALS 2,809,960 N/A 2,809,960 2,809,960
J - ALL UTILITIES 3,215,580 N/A 3,215,580 3,215,580
L1 - COMMERCIAL PERSONAL 2,170,812 N/A 2,170,812 2,170,812
L2 - INDUSTRIAL PERSONAL 5,137,320 N/A 5,137,320 5,137,320
M1 - MOBILE HOMES 406,160 N/A 406,160 406,160
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 91,594,557 0 91,594,557 91,594,557
Less Total Deductions 10,677,910 0 10,677,910 10,677,910
Total Taxable Value 80,916,647 0 80,916,647 80,916,647

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
84,104,707 80,916,647 84,104,707 80,916,647


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,188,060 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
84,104,707 80,916,647 84,104,707 80,916,647

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

039-Clay

005-904/Windthorst ISD

Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 4,425,110 0.9404 4,705,561 4,425,110
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 15,030 N/A 15,030 15,030
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 1,305,698 1.0642 1,226,960 1,305,698
D2 - FARM & RANCH IMP 693,960 N/A 693,960 693,960
E - NON-AG LAND AND IMPROVEMENTS 6,293,800 0.9492 6,630,636 6,293,800
F1 - COMMERCIAL REAL 0 N/A 0 0
F2 - INDUSTRIAL REAL 0 N/A 0 0
G - ALL MINERALS 229,200 N/A 229,200 229,200
J - ALL UTILITIES 2,122,460 0.8854 2,397,176 2,122,460
L1 - COMMERCIAL PERSONAL 11,980 N/A 11,980 11,980
L2 - INDUSTRIAL PERSONAL 0 N/A 0 0
M1 - MOBILE HOMES 176,090 N/A 176,090 176,090
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 15,273,328 0 16,086,593 15,273,328
Less Total Deductions 2,022,540 0 2,123,603 2,022,540
Total Taxable Value 13,250,788 0 13,962,990 13,250,788

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
13,870,788 13,250,788 13,870,788 13,250,788


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
620,000 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
13,870,788 13,250,788 13,870,788 13,250,788

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

005-904-02/Windthorst ISD



Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 37,597,560 0.9926 37,878,011 37,597,560
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 341,280 N/A 341,280 341,280
C2 - COLONIA LOTS 8,690 N/A 8,690 8,690
D1 ACRES - QUALIFIED OPEN-SPACE LAND 6,409,783 1.0124 6,331,045 6,409,783
D2 - FARM & RANCH IMP 2,979,330 N/A 2,979,330 2,979,330
E - NON-AG LAND AND IMPROVEMENTS 30,976,070 0.9892 31,312,906 30,976,070
F1 - COMMERCIAL REAL 2,559,910 N/A 2,559,910 2,559,910
F2 - INDUSTRIAL REAL 9,715,700 N/A 9,715,700 9,715,700
G - ALL MINERALS 3,039,160 N/A 3,039,160 3,039,160
J - ALL UTILITIES 5,338,040 0.9511 5,612,756 5,338,040
L1 - COMMERCIAL PERSONAL 2,182,792 N/A 2,182,792 2,182,792
L2 - INDUSTRIAL PERSONAL 5,137,320 N/A 5,137,320 5,137,320
M1 - MOBILE HOMES 582,250 N/A 582,250 582,250
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 106,867,885 107,681,150 106,867,885
Less Total Deductions 12,700,450 12,801,513 12,700,450
Total Taxable Value 94,167,435 94,879,637 94,167,435

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
97,975,495 94,167,435 97,975,495 94,167,435


Loss To
the Additional
$10,000 Homestead
Exemption
50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
3,808,060 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
97,975,495 94,167,435 97,975,495 94,167,435

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