taxes Property Tax Assistance

2020 ISD Summary Worksheet

246-Williamson

246-912/Thrall ISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	109,134,824	0.9809	111,259,888	109,134,824
B - MULTIFAMILY	1,595,497	N/A	1,595,497	1,595,497
C1 - VACANT LOTS	4,619,160	N/A	4,619,160	4,619,160
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	12,251,031	0.6976	17,562,644	12,251,031
D2 - FARM & RANCH IMP	4,750	N/A	4,750	4,750
E - NON-AG LAND AND IMPROVEMENTS	157,974,623	0.9033	174,886,110	157,974,623
F1 - COMMERCIAL REAL	12,302,996	N/A	12,302,996	12,302,996
F2 - INDUSTRIAL REAL	2,534,610	N/A	2,534,610	2,534,610
G - ALL MINERALS	168,698	N/A	168,698	168,698
J - ALL UTILITIES	25,386,873	0.9083	27,949,877	25,386,873
L1 - COMMERCIAL PERSONAL	5,398,674	N/A	5,398,674	5,398,674
L2 - INDUSTRIAL PERSONAL	821,373	N/A	821,373	821,373
M1 - MOBILE HOMES	993,648	N/A	993,648	993,648
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	2,064,808	N/A	2,064,808	2,064,808
S - SPECIAL INVENTORY	152,729	N/A	152,729	152,729
Subtotal	335,404,294	0	362,315,462	335,404,294
Less Total Deductions	51,126,776	0	52,363,486	51,126,776
Total Taxable Value	284,277,518	0	309,951,976	284,277,518

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
292,847,973	284,277,518	292,847,973	284,277,518

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
8,570,455	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
292,847,973	284,277,518	292,847,973	284,277,518

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

246-912-02/Thrall ISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	109,134,824	0.9809	111,259,888	109,134,824
B - MULTIFAMILY	1,595,497	N/A	1,595,497	1,595,497
C1 - VACANT LOTS	4,619,160	N/A	4,619,160	4,619,160
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	12,251,031	0.6976	17,562,644	12,251,031
D2 - FARM & RANCH IMP	4,750	N/A	4,750	4,750
E - NON-AG LAND AND IMPROVEMENTS	157,974,623	0.9033	174,886,110	157,974,623
F1 - COMMERCIAL REAL	12,302,996	N/A	12,302,996	12,302,996
F2 - INDUSTRIAL REAL	2,534,610	N/A	2,534,610	2,534,610
G - ALL MINERALS	168,698	N/A	168,698	168,698
J - ALL UTILITIES	25,386,873	0.9083	27,949,877	25,386,873
L1 - COMMERCIAL PERSONAL	5,398,674	N/A	5,398,674	5,398,674
L2 - INDUSTRIAL PERSONAL	821,373	N/A	821,373	821,373
M1 - MOBILE HOMES	993,648	N/A	993,648	993,648
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	2,064,808	N/A	2,064,808	2,064,808
S - SPECIAL INVENTORY	152,729	N/A	152,729	152,729
Subtotal	335,404,294		362,315,462	335,404,294
Less Total Deductions	51,126,776		52,363,486	51,126,776
Total Taxable Value	284,277,518		309,951,976	284,277,518

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
292,847,973	284,277,518	292,847,973	284,277,518

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
8,570,455	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
292,847,973	284,277,518	292,847,973	284,277,518

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