taxes Property Tax Assistance

2022 ISD Summary Worksheet

226-Tom Green/Tom Green County

226-906/Wall ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 322,693,556 0.9449 341,510,801 322,693,556
B - MULTIFAMILY 881,060 N/A 881,060 881,060
C1 - VACANT LOTS 7,998,570 N/A 7,998,570 7,998,570
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 42,175,330 1.1249 37,493,024 42,175,330
D2 - FARM & RANCH IMP 11,562,010 N/A 11,562,010 11,562,010
E - NON-AG LAND AND IMPROVEMENTS 288,973,036 0.8733 330,897,785 288,973,036
F1 - COMMERCIAL REAL 28,302,650 N/A 28,302,650 28,302,650
F2 - INDUSTRIAL REAL 5,359,460 N/A 5,359,460 5,359,460
G - ALL MINERALS 5,282,510 N/A 5,282,510 5,282,510
J - ALL UTILITIES 23,086,140 N/A 23,086,140 23,086,140
L1 - COMMERCIAL PERSONAL 29,832,770 N/A 29,832,770 29,832,770
L2 - INDUSTRIAL PERSONAL 14,173,810 N/A 14,173,810 14,173,810
M1 - MOBILE HOMES 2,111,100 N/A 2,111,100 2,111,100
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 1,623,480 N/A 1,623,480 1,623,480
S - SPECIAL INVENTORY 361,410 N/A 361,410 361,410
Subtotal 784,416,892 0 840,476,580 784,416,892
Less Total Deductions 171,945,731 0 182,987,707 171,945,731
Total Taxable Value 612,471,161 0 657,488,873 612,471,161

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 633,502,723 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 612,471,161 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 633,502,723 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 612,471,161 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 648,222,723 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 633,502,723 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 612,471,161 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 633,502,723 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 612,471,161 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 648,222,723 T13 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 21,031,562 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 14,720,000 Loss to the previous increase in the state-mandated homestead

THE PVS FOUND YOUR LOCAL VALUE INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE YOUR SCHOOL DISTRICT IS IN YEAR TWO OF THE GRACE PERIOD

226-906-02/Wall ISD



Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 322,693,556 0.9449 341,510,801 322,693,556
B - MULTIFAMILY 881,060 N/A 881,060 881,060
C1 - VACANT LOTS 7,998,570 N/A 7,998,570 7,998,570
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 42,175,330 1.1249 37,493,024 42,175,330
D2 - FARM & RANCH IMP 11,562,010 N/A 11,562,010 11,562,010
E - NON-AG LAND AND IMPROVEMENTS 288,973,036 0.8733 330,897,785 288,973,036
F1 - COMMERCIAL REAL 28,302,650 N/A 28,302,650 28,302,650
F2 - INDUSTRIAL REAL 5,359,460 N/A 5,359,460 5,359,460
G - ALL MINERALS 5,282,510 N/A 5,282,510 5,282,510
J - ALL UTILITIES 23,086,140 N/A 23,086,140 23,086,140
L1 - COMMERCIAL PERSONAL 29,832,770 N/A 29,832,770 29,832,770
L2 - INDUSTRIAL PERSONAL 14,173,810 N/A 14,173,810 14,173,810
M1 - MOBILE HOMES 2,111,100 N/A 2,111,100 2,111,100
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 1,623,480 N/A 1,623,480 1,623,480
S - SPECIAL INVENTORY 361,410 N/A 361,410 361,410
Subtotal 784,416,892 840,476,580 784,416,892
Less Total Deductions 171,945,731 182,987,707 171,945,731
Total Taxable Value 612,471,161 657,488,873 612,471,161

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 633,502,723 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 612,471,161 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 633,502,723 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 612,471,161 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 648,222,723 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 633,502,723 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 612,471,161 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 633,502,723 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 612,471,161 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 648,222,723 T13 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 21,031,562 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 14,720,000 Loss to the previous increase in the state-mandated homestead