taxes Property Tax Assistance

2022 ISD Summary Worksheet

041-Coke/Coke County

226-905/Water Valley ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 314,380 N/A 314,380 314,380
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 5,033,142 0.8660 5,812,141 5,812,141
D2 - FARM & RANCH IMP 298,300 N/A 298,300 298,300
E - NON-AG LAND AND IMPROVEMENTS 4,260,590 0.9329 4,567,038 4,567,038
F1 - COMMERCIAL REAL 0 N/A 0 0
F2 - INDUSTRIAL REAL 330,344,840 N/A 330,344,840 330,344,840
G - ALL MINERALS 91,740 N/A 91,740 91,740
J - ALL UTILITIES 10,813,670 0.9896 10,927,314 10,927,314
L1 - COMMERCIAL PERSONAL 66,980 N/A 66,980 66,980
L2 - INDUSTRIAL PERSONAL 0 N/A 0 0
M1 - MOBILE HOMES 377,020 N/A 377,020 377,020
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 351,600,662 0 352,799,753 352,799,753
Less Total Deductions 311,310,990 0 311,310,990 311,310,990
Total Taxable Value 40,289,672 0 41,488,763 41,488,763

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

Measure Value Description
T1 41,729,603 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 41,488,763 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 41,729,603 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 41,488,763 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 41,919,603 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 352,074,443 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 351,833,603 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 352,074,443 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 351,833,603 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 352,264,443 T13 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 240,840 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 190,000 Loss to the previous increase in the state-mandated homestead

THE PVS FOUND YOUR LOCAL VALUE TO BE INVALID, AND STATE VALUE WAS CERTIFIED BECAUSE YOUR LOCAL VALUE DID NOT EXCEED THE STATE VALUE AND: 1) WAS INVALID IN ONE OR MORE OF THE PREVIOUS TWO YEARS OR 2) IS LESS THAN 90% OF THE LOWER END OF THE MARGIN OF ERROR RANGE OR 3) THE APPRAISAL DISTRICT THAT APPRAISES PROPERTY FOR THE SCHOOL DISTRICT WAS NOT IN COMPLIANCE WITH THE SCORING REQUIREMENT OF THE COMPTROLLER'S MOST RECENT REVIEW OF THE APPRAISAL DISTRICT CONDUCTED UNDER SECTION 5.102, TAX CODE (MAP REVIEW)

226-Tom Green/Tom Green County

226-905/Water Valley ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 79,756,598 N/A 79,756,598 79,756,598
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 2,573,870 N/A 2,573,870 2,573,870
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 10,164,350 N/A 10,164,350 10,164,350
D2 - FARM & RANCH IMP 4,182,150 N/A 4,182,150 4,182,150
E - NON-AG LAND AND IMPROVEMENTS 36,610,570 N/A 36,610,570 36,610,570
F1 - COMMERCIAL REAL 3,876,100 N/A 3,876,100 3,876,100
F2 - INDUSTRIAL REAL 161,203,060 N/A 161,203,060 161,203,060
G - ALL MINERALS 33,257,280 N/A 33,257,280 33,257,280
J - ALL UTILITIES 22,104,260 N/A 22,104,260 22,104,260
L1 - COMMERCIAL PERSONAL 4,280,910 N/A 4,280,910 4,280,910
L2 - INDUSTRIAL PERSONAL 12,006,670 N/A 12,006,670 12,006,670
M1 - MOBILE HOMES 2,084,580 N/A 2,084,580 2,084,580
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 238,960 N/A 238,960 238,960
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 372,339,358 0 372,339,358 372,339,358
Less Total Deductions 172,521,561 0 172,521,561 172,521,561
Total Taxable Value 199,817,797 0 199,817,797 199,817,797

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

Measure Value Description
T1 205,586,772 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 199,817,797 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 205,586,772 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 199,817,797 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 210,146,772 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 339,373,482 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 333,604,507 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 339,373,482 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 333,604,507 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 343,933,482 T13 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 5,768,975 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 4,560,000 Loss to the previous increase in the state-mandated homestead

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

226-905-02/Water Valley ISD



Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 80,070,978 N/A 80,070,978 80,070,978
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 2,573,870 N/A 2,573,870 2,573,870
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 15,197,492 0.9512 15,976,491 15,976,491
D2 - FARM & RANCH IMP 4,480,450 N/A 4,480,450 4,480,450
E - NON-AG LAND AND IMPROVEMENTS 40,871,160 0.9926 41,177,608 41,177,608
F1 - COMMERCIAL REAL 3,876,100 N/A 3,876,100 3,876,100
F2 - INDUSTRIAL REAL 491,547,900 N/A 491,547,900 491,547,900
G - ALL MINERALS 33,349,020 N/A 33,349,020 33,349,020
J - ALL UTILITIES 32,917,930 0.9966 33,031,574 33,031,574
L1 - COMMERCIAL PERSONAL 4,347,890 N/A 4,347,890 4,347,890
L2 - INDUSTRIAL PERSONAL 12,006,670 N/A 12,006,670 12,006,670
M1 - MOBILE HOMES 2,461,600 N/A 2,461,600 2,461,600
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 238,960 N/A 238,960 238,960
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 723,940,020 725,139,111 725,139,111
Less Total Deductions 483,832,551 483,832,551 483,832,551
Total Taxable Value 240,107,469 241,306,560 241,306,560

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

Measure Value Description
T1 247,316,375 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 241,306,560 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 247,316,375 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 241,306,560 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 252,066,375 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 691,447,925 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 685,438,110 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 691,447,925 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 685,438,110 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 696,197,925 T13 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 6,009,815 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 4,750,000 Loss to the previous increase in the state-mandated homestead