taxes Property Tax Assistance

2022 ISD Summary Worksheet

Florence ISD (all splits)   Bell County   Williamson County  

014-Bell/Bell County

246-902/Florence ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 36,152,189 N/A 36,152,189 36,152,189
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 2,324,327 N/A 2,324,327 2,324,327
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 1,030,907 N/A 1,030,907 1,030,907
D2 - FARM & RANCH IMP 437,094 N/A 437,094 437,094
E - NON-AG LAND AND IMPROVEMENTS 93,194,492 N/A 93,194,492 93,194,492
F1 - COMMERCIAL REAL 714,631 N/A 714,631 714,631
F2 - INDUSTRIAL REAL 0 N/A 0 0
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 1,266,918 N/A 1,266,918 1,266,918
L1 - COMMERCIAL PERSONAL 1,551,295 N/A 1,551,295 1,551,295
L2 - INDUSTRIAL PERSONAL 92,086 N/A 92,086 92,086
M1 - MOBILE HOMES 1,424,521 N/A 1,424,521 1,424,521
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 138,188,460 0 138,188,460 138,188,460
Less Total Deductions 36,702,884 0 36,702,884 36,702,884
Total Taxable Value 101,485,576 0 101,485,576 101,485,576

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 104,487,995 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 101,485,576 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 104,487,995 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 101,485,576 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 107,607,995 T-1 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 104,487,995 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 101,485,576 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 104,487,995 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 101,485,576 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 107,607,995 T-7 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 3,002,419 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
LOSS_PREV_INCR_HMSTD 3,120,000 Loss to the second most recent increase in the state-mandated 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 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 419,059,183 1.0232 409,557,450 419,059,183
B - MULTIFAMILY 6,563,150 N/A 6,563,150 6,563,150
C1 - VACANT LOTS 20,031,283 N/A 20,031,283 20,031,283
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 2,347,982 1.0222 2,297,092 2,347,982
D2 - FARM & RANCH IMP 0 N/A 0 0
E - NON-AG LAND AND IMPROVEMENTS 346,661,639 1.0226 339,000,234 346,661,639
F1 - COMMERCIAL REAL 44,268,074 0.9722 45,533,917 44,268,074
F2 - INDUSTRIAL REAL 2,633,882 N/A 2,633,882 2,633,882
G - ALL MINERALS 5,984,505 N/A 5,984,505 5,984,505
J - ALL UTILITIES 64,262,054 0.8912 72,107,332 64,262,054
L1 - COMMERCIAL PERSONAL 32,468,243 1.0785 30,105,000 32,468,243
L2 - INDUSTRIAL PERSONAL 57,941,206 N/A 57,941,206 57,941,206
M1 - MOBILE HOMES 6,861,347 N/A 6,861,347 6,861,347
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 7,247,693 N/A 7,247,693 7,247,693
S - SPECIAL INVENTORY 222,802 N/A 222,802 222,802
Subtotal 1,016,553,043 0 1,006,086,893 1,016,553,043
Less Total Deductions 253,627,439 0 247,306,690 253,627,439
Total Taxable Value 762,925,604 0 758,780,203 762,925,604

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 777,515,963 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 762,925,604 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 777,515,963 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 762,925,604 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 789,055,963 T-1 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 777,515,963 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 762,925,604 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 777,515,963 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 762,925,604 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 789,055,963 T-7 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 14,590,359 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
LOSS_PREV_INCR_HMSTD 11,540,000 Loss to the second most recent increase in the state-mandated 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 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 455,211,372 1.0213 445,709,639 455,211,372
B - MULTIFAMILY 6,563,150 N/A 6,563,150 6,563,150
C1 - VACANT LOTS 22,355,610 N/A 22,355,610 22,355,610
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 3,378,889 1.0153 3,327,999 3,378,889
D2 - FARM & RANCH IMP 437,094 N/A 437,094 437,094
E - NON-AG LAND AND IMPROVEMENTS 439,856,131 1.0177 432,194,726 439,856,131
F1 - COMMERCIAL REAL 44,982,705 0.9726 46,248,548 44,982,705
F2 - INDUSTRIAL REAL 2,633,882 N/A 2,633,882 2,633,882
G - ALL MINERALS 5,984,505 N/A 5,984,505 5,984,505
J - ALL UTILITIES 65,528,972 0.8931 73,374,250 65,528,972
L1 - COMMERCIAL PERSONAL 34,019,538 1.0747 31,656,295 34,019,538
L2 - INDUSTRIAL PERSONAL 58,033,292 N/A 58,033,292 58,033,292
M1 - MOBILE HOMES 8,285,868 N/A 8,285,868 8,285,868
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 7,247,693 N/A 7,247,693 7,247,693
S - SPECIAL INVENTORY 222,802 N/A 222,802 222,802
Subtotal 1,154,741,503 1,144,275,353 1,154,741,503
Less Total Deductions 290,330,323 284,009,574 290,330,323
Total Taxable Value 864,411,180 860,265,779 864,411,180

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 882,003,958 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 864,411,180 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 882,003,958 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 864,411,180 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 896,663,958 T-1 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 882,003,958 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 864,411,180 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 882,003,958 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 864,411,180 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 896,663,958 T-7 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 17,592,778 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
LOSS_PREV_INCR_HMSTD 14,660,000 Loss to the second most recent increase in the state-mandated homestead exemption

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