taxes Property Tax Assistance

2023 ISD Summary Worksheet

005-Archer/Archer County

005-901/Archer City ISD

Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 124,761,710 0.9171 136,039,374 124,761,710
B - MULTIFAMILY 168,900 N/A 168,900 168,900
C1 - VACANT LOTS 4,129,500 N/A 4,129,500 4,129,500
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 21,867,481 1.1064 19,764,935 21,867,481
D2 - FARM & RANCH IMP 4,478,960 N/A 4,478,960 4,478,960
E - NON-AG LAND AND IMPROVEMENTS 44,814,200 0.9784 45,803,557 44,814,200
F1 - COMMERCIAL REAL 9,899,920 N/A 9,899,920 9,899,920
F2 - INDUSTRIAL REAL 131,400,650 N/A 131,400,650 131,400,650
G - ALL MINERALS 21,851,130 0.9784 22,333,534 21,851,130
J - ALL UTILITIES 92,297,590 0.9644 95,704,676 92,297,590
L1 - COMMERCIAL PERSONAL 4,686,906 N/A 4,686,906 4,686,906
L2 - INDUSTRIAL PERSONAL 12,317,160 N/A 12,317,160 12,317,160
M1 - MOBILE HOMES 636,920 N/A 636,920 636,920
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 473,311,027 0 487,364,992 473,311,027
Less Total Deductions 93,872,465 0 98,798,009 93,872,465
Total Taxable Value 379,438,562 0 388,566,983 379,438,562

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 409,383,462 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 379,438,562 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 409,383,462 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 379,438,562 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 420,903,462 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 428,583,462 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 372,855,132 School district taxable value for M & O purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 409,383,462 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 379,438,562 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 409,383,462 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 379,438,562 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 420,903,462 T13 plus the loss to the chapter 313 agreement
T16 428,583,462 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 372,855,132 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 29,944,900 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 11,520,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 7,680,000 Loss to Second Previous Homestead Increase

THE PVS FOUND YOUR LOCAL VALUE TO BE VALID AS A RESULT OF THE SDPVS, AND LOCAL VALUE WAS CERTIFIED

005-901-02/Archer City ISD



Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 124,761,710 0.9171 136,039,374 124,761,710
B - MULTIFAMILY 168,900 N/A 168,900 168,900
C1 - VACANT LOTS 4,129,500 N/A 4,129,500 4,129,500
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 21,867,481 1.1064 19,764,935 21,867,481
D2 - FARM & RANCH IMP 4,478,960 N/A 4,478,960 4,478,960
E - NON-AG LAND AND IMPROVEMENTS 44,814,200 0.9784 45,803,557 44,814,200
F1 - COMMERCIAL REAL 9,899,920 N/A 9,899,920 9,899,920
F2 - INDUSTRIAL REAL 131,400,650 N/A 131,400,650 131,400,650
G - ALL MINERALS 21,851,130 0.9784 22,333,534 21,851,130
J - ALL UTILITIES 92,297,590 0.9644 95,704,676 92,297,590
L1 - COMMERCIAL PERSONAL 4,686,906 N/A 4,686,906 4,686,906
L2 - INDUSTRIAL PERSONAL 12,317,160 N/A 12,317,160 12,317,160
M1 - MOBILE HOMES 636,920 N/A 636,920 636,920
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 473,311,027 487,364,992 473,311,027
Less Total Deductions 93,872,465 98,798,009 93,872,465
Total Taxable Value 379,438,562 388,566,983 379,438,562

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 409,383,462 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 379,438,562 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 409,383,462 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 379,438,562 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 420,903,462 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 428,583,462 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 372,855,132 School district taxable value for M & O purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 409,383,462 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 379,438,562 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 409,383,462 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 379,438,562 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 420,903,462 T13 plus the loss to the chapter 313 agreement
T16 428,583,462 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 372,855,132 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 29,944,900 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 11,520,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 7,680,000 Loss to Second Previous Homestead Increase