taxes Property Tax Assistance

2021 ISD Summary Worksheet

014-Bell /Bell County

246-902/Florence ISD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 34,725,056 1.2223 28,409,602 34,725,056
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 2,032,273 N/A 2,032,273 2,032,273
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 1,008,810 1.2720 793,105 1,008,810
D2 - FARM & RANCH IMP 377,684 N/A 377,684 377,684
E - NON-AG LAND AND IMPROVEMENTS 77,646,936 1.0139 76,582,440 77,646,936
F1 - COMMERCIAL REAL 261,601 N/A 261,601 261,601
F2 - INDUSTRIAL REAL 0 N/A 0 0
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 1,248,680 N/A 1,248,680 1,248,680
L1 - COMMERCIAL PERSONAL 1,514,423 N/A 1,514,423 1,514,423
L2 - INDUSTRIAL PERSONAL 78,621 N/A 78,621 78,621
M1 - MOBILE HOMES 1,277,434 N/A 1,277,434 1,277,434
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 120,171,518 0 112,575,863 120,171,518
Less Total Deductions 29,149,231 0 23,824,226 29,149,231
Total Taxable Value 91,022,287 0 88,751,637 91,022,287

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 T13
93,247,102 91,022,287 93,247,102 91,022,287 0


Loss to the
Increase in the
State-Mandated Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
Loss to the
Previous Increase in the
State-Mandated Homestead
Exemption
2,224,815 0 0


T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the increase in the state-mandated 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

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7 T8 T9 T10 T14
93,247,102 91,022,287 93,247,102 91,022,287 0

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the increase in the state-mandated 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

T14 = T13 plus the loss to the chapter 313 agreement

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

246-Williamson /Williamson County

246-902/Florence ISD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 249,555,729 N/A 249,555,729 249,555,729
B - MULTIFAMILY 5,162,854 N/A 5,162,854 5,162,854
C1 - VACANT LOTS 9,984,106 N/A 9,984,106 9,984,106
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 2,128,479 N/A 2,128,479 2,128,479
D2 - FARM & RANCH IMP 0 N/A 0 0
E - NON-AG LAND AND IMPROVEMENTS 211,032,810 N/A 211,032,810 211,032,810
F1 - COMMERCIAL REAL 33,007,928 N/A 33,007,928 33,007,928
F2 - INDUSTRIAL REAL 2,180,538 N/A 2,180,538 2,180,538
G - ALL MINERALS 4,198,828 N/A 4,198,828 4,198,828
J - ALL UTILITIES 76,850,649 N/A 76,850,649 76,850,649
L1 - COMMERCIAL PERSONAL 49,085,351 N/A 49,085,351 49,085,351
L2 - INDUSTRIAL PERSONAL 14,467,850 N/A 14,467,850 14,467,850
M1 - MOBILE HOMES 2,714,582 N/A 2,714,582 2,714,582
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 7,563,981 N/A 7,563,981 7,563,981
S - SPECIAL INVENTORY 194,348 N/A 194,348 194,348
Subtotal 668,128,033 0 668,128,033 668,128,033
Less Total Deductions 87,401,377 0 87,401,377 87,401,377
Total Taxable Value 580,726,656 0 580,726,656 580,726,656

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 T13
590,262,229 580,726,656 590,262,229 580,726,656 0


Loss to the
Increase in the
State-Mandated Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
Loss to the
Previous Increase in the
State-Mandated Homestead
Exemption
9,535,573 0 0


T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the increase in the state-mandated 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

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7 T8 T9 T10 T14
590,262,229 580,726,656 590,262,229 580,726,656 0

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the increase in the state-mandated 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

T14 = T13 plus the loss to the chapter 313 agreement

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

246-902-02/Florence ISD



Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 284,280,785 1.0227 277,965,331 284,280,785
B - MULTIFAMILY 5,162,854 N/A 5,162,854 5,162,854
C1 - VACANT LOTS 12,016,379 N/A 12,016,379 12,016,379
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 3,137,289 1.0738 2,921,584 3,137,289
D2 - FARM & RANCH IMP 377,684 N/A 377,684 377,684
E - NON-AG LAND AND IMPROVEMENTS 288,679,746 1.0037 287,615,250 288,679,746
F1 - COMMERCIAL REAL 33,269,529 N/A 33,269,529 33,269,529
F2 - INDUSTRIAL REAL 2,180,538 N/A 2,180,538 2,180,538
G - ALL MINERALS 4,198,828 N/A 4,198,828 4,198,828
J - ALL UTILITIES 78,099,329 N/A 78,099,329 78,099,329
L1 - COMMERCIAL PERSONAL 50,599,774 N/A 50,599,774 50,599,774
L2 - INDUSTRIAL PERSONAL 14,546,471 N/A 14,546,471 14,546,471
M1 - MOBILE HOMES 3,992,016 N/A 3,992,016 3,992,016
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 7,563,981 N/A 7,563,981 7,563,981
S - SPECIAL INVENTORY 194,348 N/A 194,348 194,348
Subtotal 788,299,551 780,703,896 788,299,551
Less Total Deductions 116,550,608 111,225,603 116,550,608
Total Taxable Value 671,748,943 669,478,293 671,748,943

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 T13
683,509,331 671,748,943 683,509,331 671,748,943 0


Loss to the
Increase in the
State-Mandated Homestead
Exemption
50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
Loss to the
Previous Increase in the
State-Mandated Homestead
Exemption
11,760,388 0 0


T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the increase in the state-mandated 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

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7 T8 T9 T10 T14
683,509,331 671,748,943 683,509,331 671,748,943 0

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the increase in the state-mandated 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

T14 = T13 plus the loss to the chapter 313 agreement