taxes Property Tax Assistance

2022 ISD Summary Worksheet

018-Bosque /Bosque County

018-901/Clifton ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	418,230,978	1.0476	399,227,738	418,230,978
B - MULTIFAMILY	3,652,372	N/A	3,652,372	3,652,372
C1 - VACANT LOTS	14,522,655	N/A	14,522,655	14,522,655
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	11,431,910	0.9343	12,235,997	11,431,910
D2 - FARM & RANCH IMP	10,184,418	N/A	10,184,418	10,184,418
E - NON-AG LAND AND IMPROVEMENTS	312,630,019	1.0315	303,082,907	312,630,019
F1 - COMMERCIAL REAL	71,760,554	0.9491	75,609,055	71,760,554
F2 - INDUSTRIAL REAL	8,156,940	N/A	8,156,940	8,156,940
G - ALL MINERALS	0	N/A	0	0
J - ALL UTILITIES	88,742,799	0.9345	94,962,867	88,742,799
L1 - COMMERCIAL PERSONAL	19,394,218	N/A	19,394,218	19,394,218
L2 - INDUSTRIAL PERSONAL	217,999,131	N/A	217,999,131	217,999,131
M1 - MOBILE HOMES	6,753,007	N/A	6,753,007	6,753,007
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	1,228,145	N/A	1,228,145	1,228,145
Subtotal	1,184,687,146	0	1,167,009,450	1,184,687,146
Less Total Deductions	304,243,523	0	289,637,519	304,243,523
Total Taxable Value	880,443,623	0	877,371,931	880,443,623

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
904,530,430	880,443,623	904,530,430	880,443,623	922,810,430

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
24,086,807	0	18,280,000

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
904,530,430	880,443,623	904,530,430	880,443,623	922,810,430

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

018-901/Clifton ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	236,520	N/A	236,520	236,520
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	25,000	N/A	25,000	25,000
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	885,240	N/A	885,240	885,240
D2 - FARM & RANCH IMP	943,040	N/A	943,040	943,040
E - NON-AG LAND AND IMPROVEMENTS	7,349,499	N/A	7,349,499	7,349,499
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	12,320	N/A	12,320	12,320
L1 - COMMERCIAL PERSONAL	14,380	N/A	14,380	14,380
L2 - INDUSTRIAL PERSONAL	0	N/A	0	0
M1 - MOBILE HOMES	34,400	N/A	34,400	34,400
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	9,500,399	0	9,500,399	9,500,399
Less Total Deductions	1,112,802	0	1,112,802	1,112,802
Total Taxable Value	8,387,597	0	8,387,597	8,387,597

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
8,612,597	8,387,597	8,612,597	8,387,597	8,762,597

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
225,000	0	150,000

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
8,612,597	8,387,597	8,612,597	8,387,597	8,762,597

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

018-901-02/Clifton ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	418,467,498	1.0476	399,464,258	418,467,498
B - MULTIFAMILY	3,652,372	N/A	3,652,372	3,652,372
C1 - VACANT LOTS	14,547,655	N/A	14,547,655	14,547,655
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	12,317,150	0.9387	13,121,237	12,317,150
D2 - FARM & RANCH IMP	11,127,458	N/A	11,127,458	11,127,458
E - NON-AG LAND AND IMPROVEMENTS	319,979,518	1.0308	310,432,406	319,979,518
F1 - COMMERCIAL REAL	71,760,554	0.9491	75,609,055	71,760,554
F2 - INDUSTRIAL REAL	8,156,940	N/A	8,156,940	8,156,940
G - ALL MINERALS	0	N/A	0	0
J - ALL UTILITIES	88,755,119	0.9345	94,975,187	88,755,119
L1 - COMMERCIAL PERSONAL	19,408,598	N/A	19,408,598	19,408,598
L2 - INDUSTRIAL PERSONAL	217,999,131	N/A	217,999,131	217,999,131
M1 - MOBILE HOMES	6,787,407	N/A	6,787,407	6,787,407
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	1,228,145	N/A	1,228,145	1,228,145
Subtotal	1,194,187,545		1,176,509,849	1,194,187,545
Less Total Deductions	305,356,325		290,750,321	305,356,325
Total Taxable Value	888,831,220		885,759,528	888,831,220

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
913,143,027	888,831,220	913,143,027	888,831,220	931,573,027

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
24,311,807	0	18,430,000

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
913,143,027	888,831,220	913,143,027	888,831,220	931,573,027

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