taxes Property Tax Assistance

2020 ISD Summary Worksheet

041-Coke

226-905/Water Valley ISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	112,430	N/A	112,430	112,430
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	4,468,555	0.9625	4,642,510	4,642,510
D2 - FARM & RANCH IMP	272,890	N/A	272,890	272,890
E - NON-AG LAND AND IMPROVEMENTS	3,649,010	0.9255	3,942,744	3,942,744
F1 - COMMERCIAL REAL	0	N/A	0	0
F2 - INDUSTRIAL REAL	12,730,000	N/A	12,730,000	12,730,000
G - ALL MINERALS	108,220	N/A	108,220	108,220
J - ALL UTILITIES	9,787,250	0.9902	9,884,114	9,884,114
L1 - COMMERCIAL PERSONAL	0	N/A	0	0
L2 - INDUSTRIAL PERSONAL	5,111,810	N/A	5,111,810	5,111,810
M1 - MOBILE HOMES	308,740	N/A	308,740	308,740
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	36,548,905	0	37,113,458	37,113,458
Less Total Deductions	763,195	0	763,195	763,195
Total Taxable Value	35,785,710	0	36,350,263	36,350,263

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
36,497,403	36,350,263	36,497,403	36,350,263

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
147,140	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
36,497,403	36,350,263	36,497,403	36,350,263

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 TAXABLE VALUE TO BE INVALID, AND STATE VALUE WAS CERTIFIED BECAUSE YOUR LOCAL VALUE DID NOT EXCEED THE STATE VALUE AND: 1) WAS INVALID IN ONE OR MORE OF THE PREVIOUS TWO YEARS OR 2) IS LESS THAN 90% OF THE LOWER END OF THE MARGIN OF ERROR RANGE OR 3) THE APPRAISAL DISTRICT THAT APPRAISES PROPERTY FOR THE SCHOOL DISTRICT WAS NOT IN COMPLIANCE WITH THE SCORING REQUIREMENT OF THE COMPTROLLER'S MOST RECENT REVIEW OF THE APPRAISAL DISTRICT CONDUCTED UNDER SECTION 5.102, TAX CODE (MAP REVIEW)

226-Tom Green

226-905/Water Valley ISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	61,370,960	N/A	61,370,960	61,370,960
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	2,464,930	N/A	2,464,930	2,464,930
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	11,505,550	N/A	11,505,550	11,505,550
D2 - FARM & RANCH IMP	3,835,230	N/A	3,835,230	3,835,230
E - NON-AG LAND AND IMPROVEMENTS	27,375,040	N/A	27,375,040	27,375,040
F1 - COMMERCIAL REAL	2,453,580	N/A	2,453,580	2,453,580
F2 - INDUSTRIAL REAL	70,120,000	N/A	70,120,000	70,120,000
G - ALL MINERALS	22,857,420	N/A	22,857,420	22,857,420
J - ALL UTILITIES	19,549,230	N/A	19,549,230	19,549,230
L1 - COMMERCIAL PERSONAL	9,959,470	N/A	9,959,470	9,959,470
L2 - INDUSTRIAL PERSONAL	3,806,628	N/A	3,806,628	3,806,628
M1 - MOBILE HOMES	1,689,580	N/A	1,689,580	1,689,580
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	238,960	N/A	238,960	238,960
S - SPECIAL INVENTORY	0	N/A	0	0
Subtotal	237,226,578	0	237,226,578	237,226,578
Less Total Deductions	40,784,398	0	40,784,398	40,784,398
Total Taxable Value	196,442,180	0	196,442,180	196,442,180

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
200,578,890	196,442,180	200,578,890	196,442,180

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
4,136,710	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
200,578,890	196,442,180	200,578,890	196,442,180

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

226-905-02/Water Valley ISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	61,483,390	N/A	61,483,390	61,483,390
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	2,464,930	N/A	2,464,930	2,464,930
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	15,974,105	0.9892	16,148,060	16,148,060
D2 - FARM & RANCH IMP	4,108,120	N/A	4,108,120	4,108,120
E - NON-AG LAND AND IMPROVEMENTS	31,024,050	0.9906	31,317,784	31,317,784
F1 - COMMERCIAL REAL	2,453,580	N/A	2,453,580	2,453,580
F2 - INDUSTRIAL REAL	82,850,000	N/A	82,850,000	82,850,000
G - ALL MINERALS	22,965,640	N/A	22,965,640	22,965,640
J - ALL UTILITIES	29,336,480	0.9967	29,433,344	29,433,344
L1 - COMMERCIAL PERSONAL	9,959,470	N/A	9,959,470	9,959,470
L2 - INDUSTRIAL PERSONAL	8,918,438	N/A	8,918,438	8,918,438
M1 - MOBILE HOMES	1,998,320	N/A	1,998,320	1,998,320
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	238,960	N/A	238,960	238,960
S - SPECIAL INVENTORY	0	N/A	0	0
Subtotal	273,775,483		274,340,036	274,340,036
Less Total Deductions	41,547,593		41,547,593	41,547,593
Total Taxable Value	232,227,890		232,792,443	232,792,443

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
237,076,293	232,792,443	237,076,293	232,792,443

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
4,283,850	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
237,076,293	232,792,443	237,076,293	232,792,443

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