taxes Property Tax Assistance

2022 ISD Summary Worksheet

018-Bosque /Bosque County

018-905/Walnut Springs ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	29,412,381	0.9984	29,459,516	29,412,381
B - MULTIFAMILY	1,214,602	N/A	1,214,602	1,214,602
C1 - VACANT LOTS	2,477,509	N/A	2,477,509	2,477,509
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	5,738,252	0.9217	6,225,672	5,738,252
D2 - FARM & RANCH IMP	3,452,600	N/A	3,452,600	3,452,600
E - NON-AG LAND AND IMPROVEMENTS	109,149,145	1.0283	106,145,235	109,149,145
F1 - COMMERCIAL REAL	3,309,884	N/A	3,309,884	3,309,884
F2 - INDUSTRIAL REAL	1,434,785	N/A	1,434,785	1,434,785
G - ALL MINERALS	0	N/A	0	0
J - ALL UTILITIES	27,292,776	0.9376	29,109,189	27,292,776
L1 - COMMERCIAL PERSONAL	933,895	N/A	933,895	933,895
L2 - INDUSTRIAL PERSONAL	3,741,703	N/A	3,741,703	3,741,703
M1 - MOBILE HOMES	1,814,741	N/A	1,814,741	1,814,741
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	3,037	N/A	3,037	3,037
Subtotal	189,975,310	0	189,322,368	189,975,310
Less Total Deductions	31,945,719	0	32,012,867	31,945,719
Total Taxable Value	158,029,591	0	157,309,501	158,029,591

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
161,065,267	158,029,591	161,065,267	158,029,591	163,815,267

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
3,035,676	0	2,750,000

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
161,065,267	158,029,591	161,065,267	158,029,591	163,815,267

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

213-Somervell /Somervell County

018-905/Walnut Springs ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	285,750	N/A	285,750	285,750
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	154,070	N/A	154,070	154,070
D2 - FARM & RANCH IMP	0	N/A	0	0
E - NON-AG LAND AND IMPROVEMENTS	1,038,080	N/A	1,038,080	1,038,080
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	13,030	N/A	13,030	13,030
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	1,490,930	0	1,490,930	1,490,930
Less Total Deductions	304,740	0	304,740	304,740
Total Taxable Value	1,186,190	0	1,186,190	1,186,190

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
1,216,190	1,186,190	1,216,190	1,186,190	1,236,190

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
1,216,190	1,186,190	1,216,190	1,186,190	1,236,190

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

018-905-02/Walnut Springs ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	29,698,131	0.9984	29,745,266	29,698,131
B - MULTIFAMILY	1,214,602	N/A	1,214,602	1,214,602
C1 - VACANT LOTS	2,477,509	N/A	2,477,509	2,477,509
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	5,892,322	0.9236	6,379,742	5,892,322
D2 - FARM & RANCH IMP	3,452,600	N/A	3,452,600	3,452,600
E - NON-AG LAND AND IMPROVEMENTS	110,187,225	1.0280	107,183,315	110,187,225
F1 - COMMERCIAL REAL	3,309,884	N/A	3,309,884	3,309,884
F2 - INDUSTRIAL REAL	1,434,785	N/A	1,434,785	1,434,785
G - ALL MINERALS	0	N/A	0	0
J - ALL UTILITIES	27,305,806	0.9376	29,122,219	27,305,806
L1 - COMMERCIAL PERSONAL	933,895	N/A	933,895	933,895
L2 - INDUSTRIAL PERSONAL	3,741,703	N/A	3,741,703	3,741,703
M1 - MOBILE HOMES	1,814,741	N/A	1,814,741	1,814,741
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	3,037	N/A	3,037	3,037
Subtotal	191,466,240		190,813,298	191,466,240
Less Total Deductions	32,250,459		32,317,607	32,250,459
Total Taxable Value	159,215,781		158,495,691	159,215,781

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
162,281,457	159,215,781	162,281,457	159,215,781	165,051,457

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
3,065,676	0	2,770,000

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
162,281,457	159,215,781	162,281,457	159,215,781	165,051,457

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