taxes Property Tax Assistance

2023 ISD Summary Worksheet

018-Bosque/Bosque County

018-904/Valley Mills ISD

Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 108,598,506 N/A 108,598,506 108,598,506
B - MULTIFAMILY 1,060,426 N/A 1,060,426 1,060,426
C1 - VACANT LOTS 3,989,914 N/A 3,989,914 3,989,914
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 7,975,060 N/A 7,975,060 7,975,060
D2 - FARM & RANCH IMP 9,608,485 N/A 9,608,485 9,608,485
E - NON-AG LAND AND IMPROVEMENTS 172,990,682 N/A 172,990,682 172,990,682
F1 - COMMERCIAL REAL 11,913,934 N/A 11,913,934 11,913,934
F2 - INDUSTRIAL REAL 10,550,582 N/A 10,550,582 10,550,582
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 16,527,953 N/A 16,527,953 16,527,953
L1 - COMMERCIAL PERSONAL 8,956,909 N/A 8,956,909 8,956,909
L2 - INDUSTRIAL PERSONAL 37,794,492 N/A 37,794,492 37,794,492
M1 - MOBILE HOMES 6,946,304 N/A 6,946,304 6,946,304
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 396,913,247 0 396,913,247 396,913,247
Less Total Deductions 137,021,406 0 137,021,406 137,021,406
Total Taxable Value 259,891,841 0 259,891,841 259,891,841

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 292,142,583 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 259,891,841 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 292,142,583 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 259,891,841 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 302,912,583 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 310,092,583 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 269,953,017 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 292,142,583 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 259,891,841 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 292,142,583 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 259,891,841 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 302,912,583 T13 plus the loss to the chapter 313 agreement
T16 310,092,583 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 269,953,017 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 32,250,742 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 10,770,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 7,180,000 Loss to Second Previous Homestead Increase

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

050-Coryell/Coryell County

018-904/Valley Mills ISD

Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 0 N/A 0 0
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 170,320 N/A 170,320 170,320
D2 - FARM & RANCH IMP 8,510 N/A 8,510 8,510
E - NON-AG LAND AND IMPROVEMENTS 2,010,380 N/A 2,010,380 2,010,380
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 0 N/A 0 0
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 2,189,210 0 2,189,210 2,189,210
Less Total Deductions 672,393 0 672,393 672,393
Total Taxable Value 1,516,817 0 1,516,817 1,516,817

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 1,636,817 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 1,516,817 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 1,636,817 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 1,516,817 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 1,666,817 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 1,686,817 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 1,804,740 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 1,636,817 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 1,516,817 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 1,636,817 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 1,516,817 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 1,666,817 T13 plus the loss to the chapter 313 agreement
T16 1,686,817 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 1,804,740 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 120,000 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 30,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 20,000 Loss to Second Previous Homestead Increase

THE PVS FOUND YOUR LOCAL VALUE TO BE VALID BECAUSE THIS PORTION OF THE SCHOOL DISTRICT WAS TOO SMALL TO BE STUDIED, AND LOCAL VALUE WAS CERTIFIED

161-McLennan/McLennan County

018-904/Valley Mills ISD

Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 75,738,954 N/A 75,738,954 75,738,954
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 1,747,950 N/A 1,747,950 1,747,950
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 2,212,270 N/A 2,212,270 2,212,270
D2 - FARM & RANCH IMP 4,015,656 N/A 4,015,656 4,015,656
E - NON-AG LAND AND IMPROVEMENTS 59,321,657 N/A 59,321,657 59,321,657
F1 - COMMERCIAL REAL 1,865,330 N/A 1,865,330 1,865,330
F2 - INDUSTRIAL REAL 209,170 N/A 209,170 209,170
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 7,914,700 N/A 7,914,700 7,914,700
L1 - COMMERCIAL PERSONAL 3,238,860 N/A 3,238,860 3,238,860
L2 - INDUSTRIAL PERSONAL 418,700 N/A 418,700 418,700
M1 - MOBILE HOMES 682,300 N/A 682,300 682,300
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 157,365,547 0 157,365,547 157,365,547
Less Total Deductions 64,910,762 0 64,910,762 64,910,762
Total Taxable Value 92,454,785 0 92,454,785 92,454,785

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 107,039,130 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 92,454,785 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 107,039,130 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 92,454,785 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 110,999,130 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 113,639,130 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 99,711,777 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 107,039,130 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 92,454,785 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 107,039,130 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 92,454,785 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 110,999,130 T13 plus the loss to the chapter 313 agreement
T16 113,639,130 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 99,711,777 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 14,584,345 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 3,960,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 2,640,000 Loss to Second Previous Homestead Increase

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

018-904-02/Valley Mills ISD



Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 184,337,460 N/A 184,337,460 184,337,460
B - MULTIFAMILY 1,060,426 N/A 1,060,426 1,060,426
C1 - VACANT LOTS 5,737,864 N/A 5,737,864 5,737,864
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 10,357,650 N/A 10,357,650 10,357,650
D2 - FARM & RANCH IMP 13,632,651 N/A 13,632,651 13,632,651
E - NON-AG LAND AND IMPROVEMENTS 234,322,719 N/A 234,322,719 234,322,719
F1 - COMMERCIAL REAL 13,779,264 N/A 13,779,264 13,779,264
F2 - INDUSTRIAL REAL 10,759,752 N/A 10,759,752 10,759,752
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 24,442,653 N/A 24,442,653 24,442,653
L1 - COMMERCIAL PERSONAL 12,195,769 N/A 12,195,769 12,195,769
L2 - INDUSTRIAL PERSONAL 38,213,192 N/A 38,213,192 38,213,192
M1 - MOBILE HOMES 7,628,604 N/A 7,628,604 7,628,604
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 556,468,004 556,468,004 556,468,004
Less Total Deductions 202,604,561 202,604,561 202,604,561
Total Taxable Value 353,863,443 353,863,443 353,863,443

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 400,818,530 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 353,863,443 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 400,818,530 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 353,863,443 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 415,578,530 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 425,418,530 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 371,469,534 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 400,818,530 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 353,863,443 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 400,818,530 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 353,863,443 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 415,578,530 T13 plus the loss to the chapter 313 agreement
T16 425,418,530 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 371,469,534 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 46,955,087 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 14,760,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 9,840,000 Loss to Second Previous Homestead Increase