taxes Property Tax Assistance

2023 ISD Summary Worksheet

005-Archer/Archer County

005-904/Windthorst ISD

Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 51,360,120 0.9680 53,057,975 51,360,120
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 886,280 N/A 886,280 886,280
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 4,864,591 1.0812 4,499,077 4,864,591
D2 - FARM & RANCH IMP 3,579,390 N/A 3,579,390 3,579,390
E - NON-AG LAND AND IMPROVEMENTS 38,179,990 0.9512 40,138,762 38,179,990
F1 - COMMERCIAL REAL 2,663,920 N/A 2,663,920 2,663,920
F2 - INDUSTRIAL REAL 6,700,250 N/A 6,700,250 6,700,250
G - ALL MINERALS 2,135,810 N/A 2,135,810 2,135,810
J - ALL UTILITIES 3,185,250 N/A 3,185,250 3,185,250
L1 - COMMERCIAL PERSONAL 2,846,580 N/A 2,846,580 2,846,580
L2 - INDUSTRIAL PERSONAL 4,777,040 N/A 4,777,040 4,777,040
M1 - MOBILE HOMES 455,570 N/A 455,570 455,570
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 121,634,791 0 124,925,904 121,634,791
Less Total Deductions 45,916,782 0 46,762,741 45,916,782
Total Taxable Value 75,718,009 0 78,163,163 75,718,009

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 92,141,729 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 75,718,009 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 92,141,729 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 75,718,009 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 97,286,729 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 100,716,729 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 78,488,667 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 92,141,729 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 75,718,009 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 92,141,729 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 75,718,009 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 97,286,729 T13 plus the loss to the chapter 313 agreement
T16 100,716,729 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 78,488,667 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 16,423,720 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 5,145,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 3,430,000 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

039-Clay/Clay County

005-904/Windthorst ISD

Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 7,137,920 N/A 7,137,920 7,137,920
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 86,640 N/A 86,640 86,640
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 1,299,330 N/A 1,299,330 1,299,330
D2 - FARM & RANCH IMP 987,020 N/A 987,020 987,020
E - NON-AG LAND AND IMPROVEMENTS 9,835,310 N/A 9,835,310 9,835,310
F1 - COMMERCIAL REAL 0 N/A 0 0
F2 - INDUSTRIAL REAL 0 N/A 0 0
G - ALL MINERALS 163,470 N/A 163,470 163,470
J - ALL UTILITIES 2,023,430 N/A 2,023,430 2,023,430
L1 - COMMERCIAL PERSONAL 10,120 N/A 10,120 10,120
L2 - INDUSTRIAL PERSONAL 0 N/A 0 0
M1 - MOBILE HOMES 303,970 N/A 303,970 303,970
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 21,847,210 0 21,847,210 21,847,210
Less Total Deductions 8,998,574 0 8,998,574 8,998,574
Total Taxable Value 12,848,636 0 12,848,636 12,848,636

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 16,173,486 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 12,848,636 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 16,173,486 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 12,848,636 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 17,118,486 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 17,748,486 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 13,386,504 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 16,173,486 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 12,848,636 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 16,173,486 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 12,848,636 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 17,118,486 T13 plus the loss to the chapter 313 agreement
T16 17,748,486 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 13,386,504 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 3,324,850 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 945,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 630,000 Loss to Second Previous Homestead Increase

THE PVS FOUND YOUR LOCAL VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED

005-904-02/Windthorst ISD



Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 58,498,040 0.9718 60,195,895 58,498,040
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 972,920 N/A 972,920 972,920
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 6,163,921 1.0630 5,798,407 6,163,921
D2 - FARM & RANCH IMP 4,566,410 N/A 4,566,410 4,566,410
E - NON-AG LAND AND IMPROVEMENTS 48,015,300 0.9608 49,974,072 48,015,300
F1 - COMMERCIAL REAL 2,663,920 N/A 2,663,920 2,663,920
F2 - INDUSTRIAL REAL 6,700,250 N/A 6,700,250 6,700,250
G - ALL MINERALS 2,299,280 N/A 2,299,280 2,299,280
J - ALL UTILITIES 5,208,680 N/A 5,208,680 5,208,680
L1 - COMMERCIAL PERSONAL 2,856,700 N/A 2,856,700 2,856,700
L2 - INDUSTRIAL PERSONAL 4,777,040 N/A 4,777,040 4,777,040
M1 - MOBILE HOMES 759,540 N/A 759,540 759,540
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 143,482,001 146,773,114 143,482,001
Less Total Deductions 54,915,356 55,761,315 54,915,356
Total Taxable Value 88,566,645 91,011,799 88,566,645

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 108,315,215 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 88,566,645 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 108,315,215 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 88,566,645 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 114,405,215 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 118,465,215 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 91,875,171 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 108,315,215 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 88,566,645 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 108,315,215 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 88,566,645 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 114,405,215 T13 plus the loss to the chapter 313 agreement
T16 118,465,215 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 91,875,171 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 19,748,570 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 6,090,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 4,060,000 Loss to Second Previous Homestead Increase