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