taxes Property Tax Assistance

2021 ISD Summary Worksheet

Windthorst ISD (all splits)   Archer County   Clay County  

005-Archer/Archer County

005-904/Windthorst ISD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 34,289,120 0.9532 35,972,640 34,289,120
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 326,330 N/A 326,330 326,330
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 4,779,282 1.1137 4,291,540 4,779,282
D2 - FARM & RANCH IMP 3,898,130 N/A 3,898,130 3,898,130
E - NON-AG LAND AND IMPROVEMENTS 25,495,770 0.9651 26,417,749 25,495,770
F1 - COMMERCIAL REAL 2,604,870 N/A 2,604,870 2,604,870
F2 - INDUSTRIAL REAL 7,922,230 N/A 7,922,230 7,922,230
G - ALL MINERALS 1,445,530 N/A 1,445,530 1,445,530
J - ALL UTILITIES 3,003,170 N/A 3,003,170 3,003,170
L1 - COMMERCIAL PERSONAL 2,409,688 N/A 2,409,688 2,409,688
L2 - INDUSTRIAL PERSONAL 4,583,840 N/A 4,583,840 4,583,840
M1 - MOBILE HOMES 375,340 N/A 375,340 375,340
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 91,133,300 0 93,251,057 91,133,300
Less Total Deductions 13,127,552 0 13,553,074 13,127,552
Total Taxable Value 78,005,748 0 79,697,983 78,005,748

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's office 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 school 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

Measure Value Description
T1 81,203,618 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 78,005,748 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 81,203,618 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 78,005,748 T2 minus 50% of the loss to the local optional percentage homestead exemption

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 81,203,618 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 78,005,748 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 81,203,618 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 78,005,748 T8 minus 50% of the loss to the local optional percentage homestead exemption

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 3,197,870 Loss to the most recent increase in the state-mandated homestead exemption
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption

THE SDPVS FOUND YOUR LOCAL VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED.


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039-Clay/Clay County

005-904/Windthorst ISD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 5,760,700 0.9862 5,841,310 5,760,700
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 33,030 N/A 33,030 33,030
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 1,305,185 1.1501 1,134,852 1,305,185
D2 - FARM & RANCH IMP 1,061,570 N/A 1,061,570 1,061,570
E - NON-AG LAND AND IMPROVEMENTS 7,465,250 1.0101 7,390,605 7,465,250
F1 - COMMERCIAL REAL 0 N/A 0 0
F2 - INDUSTRIAL REAL 0 N/A 0 0
G - ALL MINERALS 178,770 N/A 178,770 178,770
J - ALL UTILITIES 2,163,230 1.0804 2,002,249 2,163,230
L1 - COMMERCIAL PERSONAL 13,880 N/A 13,880 13,880
L2 - INDUSTRIAL PERSONAL 0 N/A 0 0
M1 - MOBILE HOMES 255,710 N/A 255,710 255,710
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 18,237,325 0 17,911,976 18,237,325
Less Total Deductions 3,447,543 0 3,483,695 3,447,543
Total Taxable Value 14,789,782 0 14,428,281 14,789,782

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's office 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 school 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

Measure Value Description
T1 15,419,782 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 14,789,782 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 15,419,782 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 14,789,782 T2 minus 50% of the loss to the local optional percentage homestead exemption

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 15,419,782 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 14,789,782 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 15,419,782 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 14,789,782 T8 minus 50% of the loss to the local optional percentage homestead exemption

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 630,000 Loss to the most recent increase in the state-mandated homestead exemption
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption

THE SDPVS FOUND YOUR LOCAL VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED.


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005-904-02/Windthorst ISD



Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 40,049,820 0.9578 41,813,950 40,049,820
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 359,360 N/A 359,360 359,360
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 6,084,467 1.1213 5,426,392 6,084,467
D2 - FARM & RANCH IMP 4,959,700 N/A 4,959,700 4,959,700
E - NON-AG LAND AND IMPROVEMENTS 32,961,020 0.9749 33,808,354 32,961,020
F1 - COMMERCIAL REAL 2,604,870 N/A 2,604,870 2,604,870
F2 - INDUSTRIAL REAL 7,922,230 N/A 7,922,230 7,922,230
G - ALL MINERALS 1,624,300 N/A 1,624,300 1,624,300
J - ALL UTILITIES 5,166,400 1.0322 5,005,419 5,166,400
L1 - COMMERCIAL PERSONAL 2,423,568 N/A 2,423,568 2,423,568
L2 - INDUSTRIAL PERSONAL 4,583,840 N/A 4,583,840 4,583,840
M1 - MOBILE HOMES 631,050 N/A 631,050 631,050
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 109,370,625 111,163,033 109,370,625
Less Total Deductions 16,575,095 17,036,769 16,575,095
Total Taxable Value 92,795,530 94,126,264 92,795,530

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's office 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 school 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

Measure Value Description
T1 96,623,400 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 92,795,530 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 96,623,400 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 92,795,530 T2 minus 50% of the loss to the local optional percentage homestead exemption

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 96,623,400 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 92,795,530 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 96,623,400 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 92,795,530 T8 minus 50% of the loss to the local optional percentage homestead exemption

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 3,827,870 Loss to the most recent increase in the state-mandated homestead exemption
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption

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