taxes Property Tax Assistance

2022 ISD Summary Worksheet

005-Archer/Archer County

005-902/Holliday ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 331,624,520 0.7910 419,247,181 331,624,520
B - MULTIFAMILY 2,327,290 N/A 2,327,290 2,327,290
C1 - VACANT LOTS 6,635,304 N/A 6,635,304 6,635,304
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 12,919,973 1.1524 11,211,704 12,919,973
D2 - FARM & RANCH IMP 795,390 N/A 795,390 795,390
E - NON-AG LAND AND IMPROVEMENTS 48,684,660 0.8896 54,726,461 48,684,660
F1 - COMMERCIAL REAL 6,140,970 N/A 6,140,970 6,140,970
F2 - INDUSTRIAL REAL 541,210 N/A 541,210 541,210
G - ALL MINERALS 21,303,490 N/A 21,303,490 21,303,490
J - ALL UTILITIES 88,441,900 0.9395 94,137,201 88,441,900
L1 - COMMERCIAL PERSONAL 3,940,892 N/A 3,940,892 3,940,892
L2 - INDUSTRIAL PERSONAL 7,411,770 N/A 7,411,770 7,411,770
M1 - MOBILE HOMES 1,203,890 N/A 1,203,890 1,203,890
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 531,971,259 0 629,622,753 531,971,259
Less Total Deductions 112,916,193 0 134,980,163 112,916,193
Total Taxable Value 419,055,066 0 494,642,590 419,055,066

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
437,009,576 419,055,066 437,009,576 419,055,066 450,309,576


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
17,954,510 0 13,300,000


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
437,009,576 419,055,066 437,009,576 419,055,066 450,309,576

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

243-Wichita/Wichita County

005-902/Holliday ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 52,741,849 N/A 52,741,849 52,741,849
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 1,719,704 N/A 1,719,704 1,719,704
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 475,927 N/A 475,927 475,927
D2 - FARM & RANCH IMP 313,826 N/A 313,826 313,826
E - NON-AG LAND AND IMPROVEMENTS 7,801,544 N/A 7,801,544 7,801,544
F1 - COMMERCIAL REAL 1,736,965 N/A 1,736,965 1,736,965
F2 - INDUSTRIAL REAL 1,855,522 N/A 1,855,522 1,855,522
G - ALL MINERALS 1,281,860 N/A 1,281,860 1,281,860
J - ALL UTILITIES 1,868,479 N/A 1,868,479 1,868,479
L1 - COMMERCIAL PERSONAL 2,685,941 N/A 2,685,941 2,685,941
L2 - INDUSTRIAL PERSONAL 435,503 N/A 435,503 435,503
M1 - MOBILE HOMES 216,060 N/A 216,060 216,060
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 12,600 N/A 12,600 12,600
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 73,145,780 0 73,145,780 73,145,780
Less Total Deductions 14,924,367 0 14,924,367 14,924,367
Total Taxable Value 58,221,413 0 58,221,413 58,221,413

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
59,824,543 58,221,413 59,824,543 58,221,413 61,164,543


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
1,603,130 0 1,340,000


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
59,824,543 58,221,413 59,824,543 58,221,413 61,164,543

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

005-902-02/Holliday ISD



Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 384,366,369 0.8144 471,989,030 384,366,369
B - MULTIFAMILY 2,327,290 N/A 2,327,290 2,327,290
C1 - VACANT LOTS 8,355,008 N/A 8,355,008 8,355,008
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 13,395,900 1.1462 11,687,631 13,395,900
D2 - FARM & RANCH IMP 1,109,216 N/A 1,109,216 1,109,216
E - NON-AG LAND AND IMPROVEMENTS 56,486,204 0.9034 62,528,005 56,486,204
F1 - COMMERCIAL REAL 7,877,935 N/A 7,877,935 7,877,935
F2 - INDUSTRIAL REAL 2,396,732 N/A 2,396,732 2,396,732
G - ALL MINERALS 22,585,350 N/A 22,585,350 22,585,350
J - ALL UTILITIES 90,310,379 0.9407 96,005,680 90,310,379
L1 - COMMERCIAL PERSONAL 6,626,833 N/A 6,626,833 6,626,833
L2 - INDUSTRIAL PERSONAL 7,847,273 N/A 7,847,273 7,847,273
M1 - MOBILE HOMES 1,419,950 N/A 1,419,950 1,419,950
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 12,600 N/A 12,600 12,600
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 605,117,039 702,768,533 605,117,039
Less Total Deductions 127,840,560 149,904,530 127,840,560
Total Taxable Value 477,276,479 552,864,003 477,276,479

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
496,834,119 477,276,479 496,834,119 477,276,479 511,474,119


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
19,557,640 0 14,640,000


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
496,834,119 477,276,479 496,834,119 477,276,479 511,474,119

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