taxes Property Tax Assistance

2022 ISD Summary Worksheet

247-Wilson /Wilson County

247-904/Poth ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	166,765,717	N/A	166,765,717	166,765,717
B - MULTIFAMILY	745,640	N/A	745,640	745,640
C1 - VACANT LOTS	3,976,650	N/A	3,976,650	3,976,650
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	14,850,445	N/A	14,850,445	14,850,445
D2 - FARM & RANCH IMP	10,113,030	N/A	10,113,030	10,113,030
E - NON-AG LAND AND IMPROVEMENTS	112,398,534	N/A	112,398,534	112,398,534
F1 - COMMERCIAL REAL	17,253,210	N/A	17,253,210	17,253,210
F2 - INDUSTRIAL REAL	3,621,096	N/A	3,621,096	3,621,096
G - ALL MINERALS	137,899,217	N/A	137,899,217	137,899,217
J - ALL UTILITIES	13,964,930	N/A	13,964,930	13,964,930
L1 - COMMERCIAL PERSONAL	7,156,290	N/A	7,156,290	7,156,290
L2 - INDUSTRIAL PERSONAL	46,803,800	N/A	46,803,800	46,803,800
M1 - MOBILE HOMES	5,631,771	N/A	5,631,771	5,631,771
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	191,400	N/A	191,400	191,400
S - SPECIAL INVENTORY	0	N/A	0	0
Subtotal	541,371,730	0	541,371,730	541,371,730
Less Total Deductions	86,308,055	0	86,308,055	86,308,055
Total Taxable Value	455,063,675	0	455,063,675	455,063,675

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
468,500,867	455,063,675	468,500,867	455,063,675	479,160,867

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
13,437,192	0	10,660,000

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
468,500,867	455,063,675	468,500,867	455,063,675	479,160,867

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

247-904-02/Poth ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	166,765,717	N/A	166,765,717	166,765,717
B - MULTIFAMILY	745,640	N/A	745,640	745,640
C1 - VACANT LOTS	3,976,650	N/A	3,976,650	3,976,650
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	14,850,445	N/A	14,850,445	14,850,445
D2 - FARM & RANCH IMP	10,113,030	N/A	10,113,030	10,113,030
E - NON-AG LAND AND IMPROVEMENTS	112,398,534	N/A	112,398,534	112,398,534
F1 - COMMERCIAL REAL	17,253,210	N/A	17,253,210	17,253,210
F2 - INDUSTRIAL REAL	3,621,096	N/A	3,621,096	3,621,096
G - ALL MINERALS	137,899,217	N/A	137,899,217	137,899,217
J - ALL UTILITIES	13,964,930	N/A	13,964,930	13,964,930
L1 - COMMERCIAL PERSONAL	7,156,290	N/A	7,156,290	7,156,290
L2 - INDUSTRIAL PERSONAL	46,803,800	N/A	46,803,800	46,803,800
M1 - MOBILE HOMES	5,631,771	N/A	5,631,771	5,631,771
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	191,400	N/A	191,400	191,400
S - SPECIAL INVENTORY	0	N/A	0	0
Subtotal	541,371,730		541,371,730	541,371,730
Less Total Deductions	86,308,055		86,308,055	86,308,055
Total Taxable Value	455,063,675		455,063,675	455,063,675

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
468,500,867	455,063,675	468,500,867	455,063,675	479,160,867

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
13,437,192	0	10,660,000

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
468,500,867	455,063,675	468,500,867	455,063,675	479,160,867

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