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ceiling reduction
2021 ISD Summary Worksheet
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 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 |
|---|---|---|---|
| 81,203,618 | 78,005,748 | 81,203,618 | 78,005,748 |
| Loss To the Additional $10,000 Homestead Exemption |
50% of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 3,197,870 | 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 |
|---|---|---|---|
| 81,203,618 | 78,005,748 | 81,203,618 | 78,005,748 |
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
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 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 |
|---|---|---|---|
| 15,419,782 | 14,789,782 | 15,419,782 | 14,789,782 |
| Loss To the Additional $10,000 Homestead Exemption |
50% of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 630,000 | 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 |
|---|---|---|---|
| 15,419,782 | 14,789,782 | 15,419,782 | 14,789,782 |
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
005-904-02/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 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 |
|---|---|---|---|
| 96,623,400 | 92,795,530 | 96,623,400 | 92,795,530 |
| Loss To the Additional $10,000 Homestead Exemption |
50 % of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 3,827,870 | 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 |
|---|---|---|---|
| 96,623,400 | 92,795,530 | 96,623,400 | 92,795,530 |
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 taxceiling 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