taxes Property Tax Assistance

2021 ISD Summary Worksheet

247-Wilson /Wilson County

247-904/Poth ISD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 147,220,805 1.0082 146,023,413 147,220,805
B - MULTIFAMILY 629,080 N/A 629,080 629,080
C1 - VACANT LOTS 3,619,785 N/A 3,619,785 3,619,785
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 14,683,744 1.1239 13,064,687 14,683,744
D2 - FARM & RANCH IMP 9,970,952 N/A 9,970,952 9,970,952
E - NON-AG LAND AND IMPROVEMENTS 112,016,817 0.9263 120,929,307 112,016,817
F1 - COMMERCIAL REAL 13,964,705 N/A 13,964,705 13,964,705
F2 - INDUSTRIAL REAL 3,141,366 N/A 3,141,366 3,141,366
G - ALL MINERALS 71,188,637 0.9844 72,316,779 71,188,637
J - ALL UTILITIES 14,134,420 N/A 14,134,420 14,134,420
L1 - COMMERCIAL PERSONAL 6,979,696 N/A 6,979,696 6,979,696
L2 - INDUSTRIAL PERSONAL 46,753,030 N/A 46,753,030 46,753,030
M1 - MOBILE HOMES 5,483,691 N/A 5,483,691 5,483,691
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 174,510 N/A 174,510 174,510
S - SPECIAL INVENTORY 8,440 N/A 8,440 8,440
Subtotal 449,969,678 0 457,193,861 449,969,678
Less Total Deductions 69,227,888 0 68,658,284 69,227,888
Total Taxable Value 380,741,790 0 388,535,577 380,741,790

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
390,065,465 380,741,790 390,065,465 380,741,790


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
9,323,675 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
390,065,465 380,741,790 390,065,465 380,741,790

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

247-904-02/Poth ISD



Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 147,220,805 1.0082 146,023,413 147,220,805
B - MULTIFAMILY 629,080 N/A 629,080 629,080
C1 - VACANT LOTS 3,619,785 N/A 3,619,785 3,619,785
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 14,683,744 1.1239 13,064,687 14,683,744
D2 - FARM & RANCH IMP 9,970,952 N/A 9,970,952 9,970,952
E - NON-AG LAND AND IMPROVEMENTS 112,016,817 0.9263 120,929,307 112,016,817
F1 - COMMERCIAL REAL 13,964,705 N/A 13,964,705 13,964,705
F2 - INDUSTRIAL REAL 3,141,366 N/A 3,141,366 3,141,366
G - ALL MINERALS 71,188,637 0.9844 72,316,779 71,188,637
J - ALL UTILITIES 14,134,420 N/A 14,134,420 14,134,420
L1 - COMMERCIAL PERSONAL 6,979,696 N/A 6,979,696 6,979,696
L2 - INDUSTRIAL PERSONAL 46,753,030 N/A 46,753,030 46,753,030
M1 - MOBILE HOMES 5,483,691 N/A 5,483,691 5,483,691
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 174,510 N/A 174,510 174,510
S - SPECIAL INVENTORY 8,440 N/A 8,440 8,440
Subtotal 449,969,678 457,193,861 449,969,678
Less Total Deductions 69,227,888 68,658,284 69,227,888
Total Taxable Value 380,741,790 388,535,577 380,741,790

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
390,065,465 380,741,790 390,065,465 380,741,790


Loss To
the Additional
$10,000 Homestead
Exemption 		50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
9,323,675 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
390,065,465 380,741,790 390,065,465 380,741,790

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