taxes Property Tax Assistance

2021 ISD Summary Worksheet

018-Bosque /Bosque County

018-905/Walnut Springs ISD

Category	Local Tax Roll Value	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	21,433,884	N/A	21,433,884	21,433,884
B - MULTIFAMILY	894,853	N/A	894,853	894,853
C1 - VACANT LOTS	1,613,373	N/A	1,613,373	1,613,373
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	5,520,778	N/A	5,520,778	5,520,778
D2 - FARM & RANCH IMP	3,406,811	N/A	3,406,811	3,406,811
E - NON-AG LAND AND IMPROVEMENTS	85,782,519	N/A	85,782,519	85,782,519
F1 - COMMERCIAL REAL	2,225,099	N/A	2,225,099	2,225,099
F2 - INDUSTRIAL REAL	1,166,520	N/A	1,166,520	1,166,520
G - ALL MINERALS	0	N/A	0	0
J - ALL UTILITIES	28,194,118	N/A	28,194,118	28,194,118
L1 - COMMERCIAL PERSONAL	837,305	N/A	837,305	837,305
L2 - INDUSTRIAL PERSONAL	4,181,361	N/A	4,181,361	4,181,361
M1 - MOBILE HOMES	1,179,896	N/A	1,179,896	1,179,896
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	10,935	N/A	10,935	10,935
Subtotal	156,447,452	0	156,447,452	156,447,452
Less Total Deductions	18,485,346	0	18,485,346	18,485,346
Total Taxable Value	137,962,106	0	137,962,106	137,962,106

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
140,098,574	137,962,106	140,098,574	137,962,106

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
2,136,468	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
140,098,574	137,962,106	140,098,574	137,962,106

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

213-Somervell /Somervell County

018-905/Walnut Springs ISD

Category	Local Tax Roll Value	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	277,880	N/A	277,880	277,880
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	0	N/A	0	0
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	153,830	N/A	153,830	153,830
D2 - FARM & RANCH IMP	0	N/A	0	0
E - NON-AG LAND AND IMPROVEMENTS	745,770	N/A	745,770	745,770
F1 - COMMERCIAL REAL	0	N/A	0	0
F2 - INDUSTRIAL REAL	0	N/A	0	0
G - ALL MINERALS	0	N/A	0	0
J - ALL UTILITIES	11,280	N/A	11,280	11,280
L1 - COMMERCIAL PERSONAL	0	N/A	0	0
L2 - INDUSTRIAL PERSONAL	0	N/A	0	0
M1 - MOBILE HOMES	0	N/A	0	0
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	1,188,760	0	1,188,760	1,188,760
Less Total Deductions	77,940	0	77,940	77,940
Total Taxable Value	1,110,820	0	1,110,820	1,110,820

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
1,130,820	1,110,820	1,130,820	1,110,820

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
20,000	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
1,130,820	1,110,820	1,130,820	1,110,820

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

018-905-02/Walnut Springs ISD

Category	Local Tax Roll Value	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	21,711,764	N/A	21,711,764	21,711,764
B - MULTIFAMILY	894,853	N/A	894,853	894,853
C1 - VACANT LOTS	1,613,373	N/A	1,613,373	1,613,373
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	5,674,608	N/A	5,674,608	5,674,608
D2 - FARM & RANCH IMP	3,406,811	N/A	3,406,811	3,406,811
E - NON-AG LAND AND IMPROVEMENTS	86,528,289	N/A	86,528,289	86,528,289
F1 - COMMERCIAL REAL	2,225,099	N/A	2,225,099	2,225,099
F2 - INDUSTRIAL REAL	1,166,520	N/A	1,166,520	1,166,520
G - ALL MINERALS	0	N/A	0	0
J - ALL UTILITIES	28,205,398	N/A	28,205,398	28,205,398
L1 - COMMERCIAL PERSONAL	837,305	N/A	837,305	837,305
L2 - INDUSTRIAL PERSONAL	4,181,361	N/A	4,181,361	4,181,361
M1 - MOBILE HOMES	1,179,896	N/A	1,179,896	1,179,896
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	10,935	N/A	10,935	10,935
Subtotal	157,636,212		157,636,212	157,636,212
Less Total Deductions	18,563,286		18,563,286	18,563,286
Total Taxable Value	139,072,926		139,072,926	139,072,926

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
141,229,394	139,072,926	141,229,394	139,072,926

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
2,156,468	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
141,229,394	139,072,926	141,229,394	139,072,926

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