taxes Property Tax Assistance

2020 ISD Summary Worksheet

014-Bell

246-902/Florence ISD

Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 27,177,373 N/A 27,177,373 27,177,373
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 2,156,103 N/A 2,156,103 2,156,103
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 1,115,361 N/A 1,115,361 1,115,361
D2 - FARM & RANCH IMP 392,396 N/A 392,396 392,396
E - NON-AG LAND AND IMPROVEMENTS 62,552,156 N/A 62,552,156 62,552,156
F1 - COMMERCIAL REAL 372,822 N/A 372,822 372,822
F2 - INDUSTRIAL REAL 0 N/A 0 0
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 1,207,973 N/A 1,207,973 1,207,973
L1 - COMMERCIAL PERSONAL 1,550,350 N/A 1,550,350 1,550,350
L2 - INDUSTRIAL PERSONAL 81,220 N/A 81,220 81,220
M1 - MOBILE HOMES 1,359,895 N/A 1,359,895 1,359,895
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 97,965,649 0 97,965,649 97,965,649
Less Total Deductions 20,495,192 0 20,495,192 20,495,192
Total Taxable Value 77,470,457 0 77,470,457 77,470,457

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
78,297,241 77,470,457 78,297,241 77,470,457


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
826,784 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
78,297,241 77,470,457 78,297,241 77,470,457

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

246-Williamson

246-902/Florence ISD

Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 199,420,965 1.0034 198,745,231 199,420,965
B - MULTIFAMILY 4,169,784 N/A 4,169,784 4,169,784
C1 - VACANT LOTS 8,970,432 N/A 8,970,432 8,970,432
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 2,628,209 1.0785 2,436,964 2,628,209
D2 - FARM & RANCH IMP 0 N/A 0 0
E - NON-AG LAND AND IMPROVEMENTS 160,031,963 0.9321 171,689,693 160,031,963
F1 - COMMERCIAL REAL 27,578,045 0.9846 28,009,390 27,578,045
F2 - INDUSTRIAL REAL 1,972,194 N/A 1,972,194 1,972,194
G - ALL MINERALS 3,223,127 N/A 3,223,127 3,223,127
J - ALL UTILITIES 12,299,492 N/A 12,299,492 12,299,492
L1 - COMMERCIAL PERSONAL 34,285,341 1.0214 33,567,007 34,285,341
L2 - INDUSTRIAL PERSONAL 13,623,467 N/A 13,623,467 13,623,467
M1 - MOBILE HOMES 1,739,550 N/A 1,739,550 1,739,550
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 5,201,896 N/A 5,201,896 5,201,896
S - SPECIAL INVENTORY 148,978 N/A 148,978 148,978
Subtotal 475,293,443 0 485,797,205 475,293,443
Less Total Deductions 60,463,422 0 60,141,888 60,463,422
Total Taxable Value 414,830,021 0 425,655,317 414,830,021

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
424,242,025 414,830,021 424,242,025 414,830,021


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
9,412,004 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
424,242,025 414,830,021 424,242,025 414,830,021

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

246-902-02/Florence ISD



Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 226,598,338 1.0030 225,922,604 226,598,338
B - MULTIFAMILY 4,169,784 N/A 4,169,784 4,169,784
C1 - VACANT LOTS 11,126,535 N/A 11,126,535 11,126,535
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 3,743,570 1.0538 3,552,325 3,743,570
D2 - FARM & RANCH IMP 392,396 N/A 392,396 392,396
E - NON-AG LAND AND IMPROVEMENTS 222,584,119 0.9502 234,241,849 222,584,119
F1 - COMMERCIAL REAL 27,950,867 0.9848 28,382,212 27,950,867
F2 - INDUSTRIAL REAL 1,972,194 N/A 1,972,194 1,972,194
G - ALL MINERALS 3,223,127 N/A 3,223,127 3,223,127
J - ALL UTILITIES 13,507,465 N/A 13,507,465 13,507,465
L1 - COMMERCIAL PERSONAL 35,835,691 1.0205 35,117,357 35,835,691
L2 - INDUSTRIAL PERSONAL 13,704,687 N/A 13,704,687 13,704,687
M1 - MOBILE HOMES 3,099,445 N/A 3,099,445 3,099,445
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 5,201,896 N/A 5,201,896 5,201,896
S - SPECIAL INVENTORY 148,978 N/A 148,978 148,978
Subtotal 573,259,092 583,762,854 573,259,092
Less Total Deductions 80,958,614 80,637,080 80,958,614
Total Taxable Value 492,300,478 503,125,774 492,300,478

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
502,539,266 492,300,478 502,539,266 492,300,478


Loss To
the Additional
$10,000 Homestead
Exemption
50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
10,238,788 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
502,539,266 492,300,478 502,539,266 492,300,478

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