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
93,247,102	91,022,287	93,247,102	91,022,287

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
2,224,815	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
93,247,102	91,022,287	93,247,102	91,022,287

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

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
590,262,229	580,726,656	590,262,229	580,726,656

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
9,535,573	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
590,262,229	580,726,656	590,262,229	580,726,656

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

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
683,509,331	671,748,943	683,509,331	671,748,943

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
11,760,388	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
683,509,331	671,748,943	683,509,331	671,748,943

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