taxes Property Tax Assistance

2021 ISD Summary Worksheet

005-Archer /Archer County

005-904/Windthorst ISD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 34,289,120 0.9532 35,972,640 34,289,120
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 326,330 N/A 326,330 326,330
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 4,779,282 1.1137 4,291,540 4,779,282
D2 - FARM & RANCH IMP 3,898,130 N/A 3,898,130 3,898,130
E - NON-AG LAND AND IMPROVEMENTS 25,495,770 0.9651 26,417,749 25,495,770
F1 - COMMERCIAL REAL 2,604,870 N/A 2,604,870 2,604,870
F2 - INDUSTRIAL REAL 7,922,230 N/A 7,922,230 7,922,230
G - ALL MINERALS 1,445,530 N/A 1,445,530 1,445,530
J - ALL UTILITIES 3,003,170 N/A 3,003,170 3,003,170
L1 - COMMERCIAL PERSONAL 2,409,688 N/A 2,409,688 2,409,688
L2 - INDUSTRIAL PERSONAL 4,583,840 N/A 4,583,840 4,583,840
M1 - MOBILE HOMES 375,340 N/A 375,340 375,340
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 91,133,300 0 93,251,057 91,133,300
Less Total Deductions 13,156,155 0 13,581,747 13,156,155
Total Taxable Value 77,977,145 0 79,669,310 77,977,145

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
81,175,015 77,977,145 81,175,015 77,977,145


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,197,870 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
81,175,015 77,977,145 81,175,015 77,977,145

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

039-Clay /Clay County

005-904/Windthorst ISD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 5,760,700 0.9862 5,841,310 5,760,700
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 33,030 N/A 33,030 33,030
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 1,305,185 1.1501 1,134,852 1,305,185
D2 - FARM & RANCH IMP 1,061,570 N/A 1,061,570 1,061,570
E - NON-AG LAND AND IMPROVEMENTS 7,465,250 1.0101 7,390,605 7,465,250
F1 - COMMERCIAL REAL 0 N/A 0 0
F2 - INDUSTRIAL REAL 0 N/A 0 0
G - ALL MINERALS 178,770 N/A 178,770 178,770
J - ALL UTILITIES 2,163,230 1.0804 2,002,249 2,163,230
L1 - COMMERCIAL PERSONAL 13,880 N/A 13,880 13,880
L2 - INDUSTRIAL PERSONAL 0 N/A 0 0
M1 - MOBILE HOMES 255,710 N/A 255,710 255,710
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 18,237,325 0 17,911,976 18,237,325
Less Total Deductions 3,447,543 0 3,492,392 3,447,543
Total Taxable Value 14,789,782 0 14,419,584 14,789,782

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
15,419,782 14,789,782 15,419,782 14,789,782


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
630,000 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
15,419,782 14,789,782 15,419,782 14,789,782

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

005-904-02/Windthorst ISD



Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 40,049,820 0.9578 41,813,950 40,049,820
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 359,360 N/A 359,360 359,360
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 6,084,467 1.1213 5,426,392 6,084,467
D2 - FARM & RANCH IMP 4,959,700 N/A 4,959,700 4,959,700
E - NON-AG LAND AND IMPROVEMENTS 32,961,020 0.9749 33,808,354 32,961,020
F1 - COMMERCIAL REAL 2,604,870 N/A 2,604,870 2,604,870
F2 - INDUSTRIAL REAL 7,922,230 N/A 7,922,230 7,922,230
G - ALL MINERALS 1,624,300 N/A 1,624,300 1,624,300
J - ALL UTILITIES 5,166,400 1.0322 5,005,419 5,166,400
L1 - COMMERCIAL PERSONAL 2,423,568 N/A 2,423,568 2,423,568
L2 - INDUSTRIAL PERSONAL 4,583,840 N/A 4,583,840 4,583,840
M1 - MOBILE HOMES 631,050 N/A 631,050 631,050
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 109,370,625 111,163,033 109,370,625
Less Total Deductions 16,603,698 17,074,139 16,603,698
Total Taxable Value 92,766,927 94,088,894 92,766,927

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
96,594,797 92,766,927 96,594,797 92,766,927


Loss To
the Additional
$10,000 Homestead
Exemption
50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
3,827,870 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
96,594,797 92,766,927 96,594,797 92,766,927

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