taxes Property Tax Assistance

2021 ISD Summary Worksheet

226-Tom Green /Tom Green County

226-906/Wall ISD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 248,072,220 0.8868 279,738,633 248,072,220
B - MULTIFAMILY 197,660 N/A 197,660 197,660
C1 - VACANT LOTS 7,238,430 N/A 7,238,430 7,238,430
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 43,748,530 1.1532 37,935,168 43,748,530
D2 - FARM & RANCH IMP 9,460,530 N/A 9,460,530 9,460,530
E - NON-AG LAND AND IMPROVEMENTS 215,022,170 0.8254 260,506,627 215,022,170
F1 - COMMERCIAL REAL 25,598,211 N/A 25,598,211 25,598,211
F2 - INDUSTRIAL REAL 3,642,020 N/A 3,642,020 3,642,020
G - ALL MINERALS 2,099,090 N/A 2,099,090 2,099,090
J - ALL UTILITIES 16,993,890 N/A 16,993,890 16,993,890
L1 - COMMERCIAL PERSONAL 24,655,660 N/A 24,655,660 24,655,660
L2 - INDUSTRIAL PERSONAL 15,325,460 N/A 15,325,460 15,325,460
M1 - MOBILE HOMES 1,875,630 N/A 1,875,630 1,875,630
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 2,283,110 N/A 2,283,110 2,283,110
S - SPECIAL INVENTORY 143,860 N/A 143,860 143,860
Subtotal 616,356,471 0 687,693,979 616,356,471
Less Total Deductions 88,471,016 0 102,079,192 88,471,016
Total Taxable Value 527,885,455 0 585,614,787 527,885,455

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
541,682,535 527,885,455 541,682,535 527,885,455


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
13,797,080 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
541,682,535 527,885,455 541,682,535 527,885,455

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

226-906-02/Wall ISD



Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 248,072,220 0.8868 279,738,633 248,072,220
B - MULTIFAMILY 197,660 N/A 197,660 197,660
C1 - VACANT LOTS 7,238,430 N/A 7,238,430 7,238,430
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 43,748,530 1.1532 37,935,168 43,748,530
D2 - FARM & RANCH IMP 9,460,530 N/A 9,460,530 9,460,530
E - NON-AG LAND AND IMPROVEMENTS 215,022,170 0.8254 260,506,627 215,022,170
F1 - COMMERCIAL REAL 25,598,211 N/A 25,598,211 25,598,211
F2 - INDUSTRIAL REAL 3,642,020 N/A 3,642,020 3,642,020
G - ALL MINERALS 2,099,090 N/A 2,099,090 2,099,090
J - ALL UTILITIES 16,993,890 N/A 16,993,890 16,993,890
L1 - COMMERCIAL PERSONAL 24,655,660 N/A 24,655,660 24,655,660
L2 - INDUSTRIAL PERSONAL 15,325,460 N/A 15,325,460 15,325,460
M1 - MOBILE HOMES 1,875,630 N/A 1,875,630 1,875,630
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 2,283,110 N/A 2,283,110 2,283,110
S - SPECIAL INVENTORY 143,860 N/A 143,860 143,860
Subtotal 616,356,471 687,693,979 616,356,471
Less Total Deductions 88,471,016 102,079,192 88,471,016
Total Taxable Value 527,885,455 585,614,787 527,885,455

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
541,682,535 527,885,455 541,682,535 527,885,455


Loss To
the Additional
$10,000 Homestead
Exemption 		50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
13,797,080 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
541,682,535 527,885,455 541,682,535 527,885,455

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