taxes Property Tax Assistance

2022 ISD Summary Worksheet

018-Bosque/Bosque County

018-904/Valley Mills ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	99,306,493	0.9968	99,625,294	99,306,493
B - MULTIFAMILY	829,011	N/A	829,011	829,011
C1 - VACANT LOTS	3,975,082	N/A	3,975,082	3,975,082
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	7,694,391	0.9265	8,304,809	7,694,391
D2 - FARM & RANCH IMP	7,367,704	N/A	7,367,704	7,367,704
E - NON-AG LAND AND IMPROVEMENTS	148,557,133	0.8852	167,823,241	148,557,133
F1 - COMMERCIAL REAL	11,945,392	N/A	11,945,392	11,945,392
F2 - INDUSTRIAL REAL	11,773,419	N/A	11,773,419	11,773,419
G - ALL MINERALS	0	N/A	0	0
J - ALL UTILITIES	15,666,540	0.9326	16,798,778	15,666,540
L1 - COMMERCIAL PERSONAL	8,987,589	N/A	8,987,589	8,987,589
L2 - INDUSTRIAL PERSONAL	36,045,689	N/A	36,045,689	36,045,689
M1 - MOBILE HOMES	5,257,693	N/A	5,257,693	5,257,693
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	357,406,136	0	378,733,701	357,406,136
Less Total Deductions	93,874,692	0	94,193,182	93,874,692
Total Taxable Value	263,531,444	0	284,540,519	263,531,444

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	T13
272,092,209	263,531,444	272,092,209	263,531,444	279,092,209

Loss to the Increase in the State-Mandated Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption	Loss to the Previous Increase in the State-Mandated Homestead Exemption
8,560,765	0	7,000,000

T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the increase in the state-mandated 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

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7	T8	T9	T10	T14
272,092,209	263,531,444	272,092,209	263,531,444	279,092,209

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the increase in the state-mandated 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

T14 = T13 plus the loss to the chapter 313 agreement

THE PVS FOUND YOUR LOCAL VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED

050-Coryell/Coryell County

018-904/Valley Mills ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	49,060	N/A	49,060	49,060
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	170,830	N/A	170,830	170,830
D2 - FARM & RANCH IMP	8,500	N/A	8,500	8,500
E - NON-AG LAND AND IMPROVEMENTS	1,640,730	N/A	1,640,730	1,640,730
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	0	N/A	0	0
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	1,869,120	0	1,869,120	1,869,120
Less Total Deductions	253,284	0	253,284	253,284
Total Taxable Value	1,615,836	0	1,615,836	1,615,836

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	T13
1,645,836	1,615,836	1,645,836	1,615,836	1,665,836

Loss to the Increase in the State-Mandated Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption	Loss to the Previous Increase in the State-Mandated Homestead Exemption
30,000	0	20,000

T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the increase in the state-mandated 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

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7	T8	T9	T10	T14
1,645,836	1,615,836	1,645,836	1,615,836	1,665,836

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the increase in the state-mandated 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

T14 = T13 plus the loss to the chapter 313 agreement

THE PVS FOUND YOUR LOCAL VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED

161-McLennan/McLennan County

018-904/Valley Mills ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	65,052,870	1.0832	60,056,195	65,052,870
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	1,598,930	N/A	1,598,930	1,598,930
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	2,064,990	1.2983	1,590,580	2,064,990
D2 - FARM & RANCH IMP	3,621,989	N/A	3,621,989	3,621,989
E - NON-AG LAND AND IMPROVEMENTS	54,249,424	0.9924	54,664,877	54,249,424
F1 - COMMERCIAL REAL	1,680,630	N/A	1,680,630	1,680,630
F2 - INDUSTRIAL REAL	198,050	N/A	198,050	198,050
G - ALL MINERALS	0	N/A	0	0
J - ALL UTILITIES	7,134,340	0.9086	7,852,014	7,134,340
L1 - COMMERCIAL PERSONAL	2,977,090	N/A	2,977,090	2,977,090
L2 - INDUSTRIAL PERSONAL	318,730	N/A	318,730	318,730
M1 - MOBILE HOMES	708,250	N/A	708,250	708,250
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	139,605,293	0	135,267,335	139,605,293
Less Total Deductions	33,964,651	0	32,320,502	33,964,651
Total Taxable Value	105,640,642	0	102,946,833	105,640,642

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	T13
109,209,635	105,640,642	109,209,635	105,640,642	111,759,635

Loss to the Increase in the State-Mandated Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption	Loss to the Previous Increase in the State-Mandated Homestead Exemption
3,568,993	0	2,550,000

T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the increase in the state-mandated 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

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7	T8	T9	T10	T14
109,209,635	105,640,642	109,209,635	105,640,642	111,759,635

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the increase in the state-mandated 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

T14 = T13 plus the loss to the chapter 313 agreement

THE PVS FOUND YOUR LOCAL VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED

018-904-02/Valley Mills ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	164,408,423	1.0293	159,730,549	164,408,423
B - MULTIFAMILY	829,011	N/A	829,011	829,011
C1 - VACANT LOTS	5,574,012	N/A	5,574,012	5,574,012
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	9,930,211	0.9865	10,066,219	9,930,211
D2 - FARM & RANCH IMP	10,998,193	N/A	10,998,193	10,998,193
E - NON-AG LAND AND IMPROVEMENTS	204,447,287	0.9122	224,128,848	204,447,287
F1 - COMMERCIAL REAL	13,626,022	N/A	13,626,022	13,626,022
F2 - INDUSTRIAL REAL	11,971,469	N/A	11,971,469	11,971,469
G - ALL MINERALS	0	N/A	0	0
J - ALL UTILITIES	22,800,880	0.9250	24,650,792	22,800,880
L1 - COMMERCIAL PERSONAL	11,964,679	N/A	11,964,679	11,964,679
L2 - INDUSTRIAL PERSONAL	36,364,419	N/A	36,364,419	36,364,419
M1 - MOBILE HOMES	5,965,943	N/A	5,965,943	5,965,943
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	498,880,549		515,870,156	498,880,549
Less Total Deductions	128,092,627		126,766,968	128,092,627
Total Taxable Value	370,787,922		389,103,188	370,787,922

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	T13
382,947,680	370,787,922	382,947,680	370,787,922	392,517,680

Loss to the Increase in the State-Mandated Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption	Loss to the Previous Increase in the State-Mandated Homestead Exemption
12,159,758	0	9,570,000

T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the increase in the state-mandated 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

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7	T8	T9	T10	T14
382,947,680	370,787,922	382,947,680	370,787,922	392,517,680

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the increase in the state-mandated 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

T14 = T13 plus the loss to the chapter 313 agreement