taxes Property Tax Assistance

2021 ISD Summary Worksheet

005-Archer /Archer County

005-902/Holliday ISD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 263,481,000 0.9098 289,603,209 263,481,000
B - MULTIFAMILY 1,948,070 N/A 1,948,070 1,948,070
C1 - VACANT LOTS 6,032,304 N/A 6,032,304 6,032,304
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 12,916,395 1.1904 10,850,864 12,916,395
D2 - FARM & RANCH IMP 839,920 N/A 839,920 839,920
E - NON-AG LAND AND IMPROVEMENTS 36,685,950 0.9010 40,716,926 36,685,950
F1 - COMMERCIAL REAL 5,631,020 N/A 5,631,020 5,631,020
F2 - INDUSTRIAL REAL 496,640 N/A 496,640 496,640
G - ALL MINERALS 13,162,980 N/A 13,162,980 13,162,980
J - ALL UTILITIES 86,785,350 0.8961 96,847,841 86,785,350
L1 - COMMERCIAL PERSONAL 3,636,736 N/A 3,636,736 3,636,736
L2 - INDUSTRIAL PERSONAL 5,512,910 N/A 5,512,910 5,512,910
M1 - MOBILE HOMES 1,142,660 N/A 1,142,660 1,142,660
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 438,271,935 0 476,422,080 438,271,935
Less Total Deductions 64,946,312 0 70,511,518 64,946,312
Total Taxable Value 373,325,623 0 405,910,562 373,325,623

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
385,712,983 373,325,623 385,712,983 373,325,623


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
12,387,360 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
385,712,983 373,325,623 385,712,983 373,325,623

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

243-Wichita /Wichita County

005-902/Holliday ISD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 42,612,462 0.9756 43,678,210 42,612,462
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 1,379,169 N/A 1,379,169 1,379,169
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 468,275 1.1218 417,429 468,275
D2 - FARM & RANCH IMP 255,220 N/A 255,220 255,220
E - NON-AG LAND AND IMPROVEMENTS 5,985,705 0.8989 6,658,922 5,985,705
F1 - COMMERCIAL REAL 1,378,321 N/A 1,378,321 1,378,321
F2 - INDUSTRIAL REAL 1,509,315 N/A 1,509,315 1,509,315
G - ALL MINERALS 576,610 N/A 576,610 576,610
J - ALL UTILITIES 1,632,229 N/A 1,632,229 1,632,229
L1 - COMMERCIAL PERSONAL 2,625,006 0.9842 2,667,147 2,625,006
L2 - INDUSTRIAL PERSONAL 442,371 N/A 442,371 442,371
M1 - MOBILE HOMES 166,537 N/A 166,537 166,537
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 14,000 N/A 14,000 14,000
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 59,045,220 0 60,775,480 59,045,220
Less Total Deductions 8,841,902 0 9,127,676 8,841,902
Total Taxable Value 50,203,318 0 51,647,804 50,203,318

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
51,187,029 50,203,318 51,187,029 50,203,318


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
983,711 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
51,187,029 50,203,318 51,187,029 50,203,318

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

005-902-02/Holliday ISD



Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 306,093,462 0.9184 333,281,419 306,093,462
B - MULTIFAMILY 1,948,070 N/A 1,948,070 1,948,070
C1 - VACANT LOTS 7,411,473 N/A 7,411,473 7,411,473
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 13,384,670 1.1878 11,268,293 13,384,670
D2 - FARM & RANCH IMP 1,095,140 N/A 1,095,140 1,095,140
E - NON-AG LAND AND IMPROVEMENTS 42,671,655 0.9007 47,375,848 42,671,655
F1 - COMMERCIAL REAL 7,009,341 N/A 7,009,341 7,009,341
F2 - INDUSTRIAL REAL 2,005,955 N/A 2,005,955 2,005,955
G - ALL MINERALS 13,739,590 N/A 13,739,590 13,739,590
J - ALL UTILITIES 88,417,579 0.8978 98,480,070 88,417,579
L1 - COMMERCIAL PERSONAL 6,261,742 0.9933 6,303,883 6,261,742
L2 - INDUSTRIAL PERSONAL 5,955,281 N/A 5,955,281 5,955,281
M1 - MOBILE HOMES 1,309,197 N/A 1,309,197 1,309,197
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 14,000 N/A 14,000 14,000
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 497,317,155 537,197,560 497,317,155
Less Total Deductions 73,788,214 79,639,194 73,788,214
Total Taxable Value 423,528,941 457,558,366 423,528,941

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
436,900,012 423,528,941 436,900,012 423,528,941


Loss To
the Additional
$10,000 Homestead
Exemption
50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
13,371,071 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
436,900,012 423,528,941 436,900,012 423,528,941

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