taxes Property Tax Assistance

2021 ISD Summary Worksheet

Florence ISD (all splits)   Bell County   Williamson County  

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'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 93,247,102 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 91,022,287 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 93,247,102 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 91,022,287 T2 minus 50% of the loss to the local optional percentage homestead exemption

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 93,247,102 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 91,022,287 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 93,247,102 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 91,022,287 T8 minus 50% of the loss to the local optional percentage homestead exemption

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 2,224,815 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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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'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 590,262,229 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 580,726,656 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 590,262,229 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 580,726,656 T2 minus 50% of the loss to the local optional percentage homestead exemption

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 590,262,229 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 580,726,656 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 590,262,229 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 580,726,656 T8 minus 50% of the loss to the local optional percentage homestead exemption

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 9,535,573 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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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'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 683,509,331 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 671,748,943 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 683,509,331 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 671,748,943 T2 minus 50% of the loss to the local optional percentage homestead exemption

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 683,509,331 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 671,748,943 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 683,509,331 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 671,748,943 T8 minus 50% of the loss to the local optional percentage homestead exemption

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 11,760,388 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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