taxes Property Tax Assistance

2021 ISD Summary Worksheet

Water Valley ISD (all splits)   Coke County   Tom Green County  

041-Coke/Coke County

226-905/Water Valley ISD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 121,330 N/A 121,330 121,330
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 4,479,411 0.9314 4,809,298 4,479,411
D2 - FARM & RANCH IMP 294,960 N/A 294,960 294,960
E - NON-AG LAND AND IMPROVEMENTS 3,835,760 0.9693 3,957,247 3,835,760
F1 - COMMERCIAL REAL 0 N/A 0 0
F2 - INDUSTRIAL REAL 349,701,730 N/A 349,701,730 349,701,730
G - ALL MINERALS 139,470 N/A 139,470 139,470
J - ALL UTILITIES 10,163,110 1.0075 10,087,454 10,163,110
L1 - COMMERCIAL PERSONAL 69,480 N/A 69,480 69,480
L2 - INDUSTRIAL PERSONAL 0 N/A 0 0
M1 - MOBILE HOMES 336,370 N/A 336,370 336,370
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 369,141,621 0 369,517,339 369,141,621
Less Total Deductions 330,498,052 0 330,498,052 330,498,052
Total Taxable Value 38,643,569 0 39,019,287 38,643,569

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 38,791,069 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 38,643,569 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 38,791,069 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 38,643,569 T2 minus 50% of the loss to the local optional percentage homestead exemption

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 368,492,799 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 368,345,299 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 368,492,799 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 368,345,299 T8 minus 50% of the loss to the local optional percentage homestead exemption

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 147,500 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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226-Tom Green/Tom Green County

226-905/Water Valley ISD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 63,408,720 0.8682 73,034,692 63,408,720
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 2,372,770 N/A 2,372,770 2,372,770
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 11,597,170 1.7626 6,579,579 11,597,170
D2 - FARM & RANCH IMP 3,776,780 N/A 3,776,780 3,776,780
E - NON-AG LAND AND IMPROVEMENTS 23,627,870 0.9667 24,441,781 23,627,870
F1 - COMMERCIAL REAL 2,466,070 N/A 2,466,070 2,466,070
F2 - INDUSTRIAL REAL 191,936,350 N/A 191,936,350 191,936,350
G - ALL MINERALS 25,186,900 0.9542 26,395,829 25,186,900
J - ALL UTILITIES 20,406,450 0.9646 21,155,349 20,406,450
L1 - COMMERCIAL PERSONAL 15,196,140 1.0031 15,149,178 15,196,140
L2 - INDUSTRIAL PERSONAL 3,854,620 N/A 3,854,620 3,854,620
M1 - MOBILE HOMES 1,688,540 N/A 1,688,540 1,688,540
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 365,757,340 0 373,090,498 365,757,340
Less Total Deductions 192,353,588 0 196,626,979 192,353,588
Total Taxable Value 173,403,752 0 176,463,519 173,403,752

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 177,528,252 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 173,403,752 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 177,528,252 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 173,403,752 T2 minus 50% of the loss to the local optional percentage homestead exemption

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 345,048,252 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 340,923,752 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 345,048,252 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 340,923,752 T8 minus 50% of the loss to the local optional percentage homestead exemption

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 4,124,500 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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226-905-02/Water Valley ISD



Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 63,530,050 0.8684 73,156,022 63,530,050
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 2,372,770 N/A 2,372,770 2,372,770
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 16,076,581 1.4116 11,388,877 16,076,581
D2 - FARM & RANCH IMP 4,071,740 N/A 4,071,740 4,071,740
E - NON-AG LAND AND IMPROVEMENTS 27,463,630 0.9671 28,399,028 27,463,630
F1 - COMMERCIAL REAL 2,466,070 N/A 2,466,070 2,466,070
F2 - INDUSTRIAL REAL 541,638,080 N/A 541,638,080 541,638,080
G - ALL MINERALS 25,326,370 0.9544 26,535,299 25,326,370
J - ALL UTILITIES 30,569,560 0.9785 31,242,803 30,569,560
L1 - COMMERCIAL PERSONAL 15,265,620 1.0031 15,218,658 15,265,620
L2 - INDUSTRIAL PERSONAL 3,854,620 N/A 3,854,620 3,854,620
M1 - MOBILE HOMES 2,024,910 N/A 2,024,910 2,024,910
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 734,898,961 742,607,837 734,898,961
Less Total Deductions 522,851,640 527,125,031 522,851,640
Total Taxable Value 212,047,321 215,482,806 212,047,321

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 216,319,321 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 212,047,321 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 216,319,321 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 212,047,321 T2 minus 50% of the loss to the local optional percentage homestead exemption

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 713,541,051 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 709,269,051 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 713,541,051 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 709,269,051 T8 minus 50% of the loss to the local optional percentage homestead exemption

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 4,272,000 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

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