taxes Property Tax Assistance

2024 ISD Summary Worksheet

Water Valley ISD (all splits)   Coke County   Tom Green County  

041-Coke/Coke County

226-905/Water Valley ISD

Category Local Tax Roll Value 2024 WTD Mean Ratio 2024 PTAD Value Estimate 2024 Value Assigned
A - SINGLE-FAMILY 281,320 N/A 281,320 281,320
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 5,035,469 N/A 5,035,469 5,035,469
D2 - FARM & RANCH IMP 472,240 N/A 472,240 472,240
E - NON-AG LAND AND IMPROVEMENTS 4,608,700 N/A 4,608,700 4,608,700
F1 - COMMERCIAL REAL 0 N/A 0 0
F2 - INDUSTRIAL REAL 281,680,690 N/A 281,680,690 281,680,690
G - ALL MINERALS 658,460 N/A 658,460 658,460
J - ALL UTILITIES 11,753,170 N/A 11,753,170 11,753,170
L1 - COMMERCIAL PERSONAL 5,350 N/A 5,350 5,350
L2 - INDUSTRIAL PERSONAL 0 N/A 0 0
M1 - MOBILE HOMES 549,390 N/A 549,390 549,390
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 305,044,789 0 305,044,789 305,044,789
Less Total Deductions 280,694,035 0 280,694,035 280,694,035
Total Taxable Value 24,350,754 0 24,350,754 24,350,754

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's office 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 school 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 25,388,794 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 24,350,754 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 25,388,794 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 24,350,754 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 25,718,794 T-1 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions
T15 25,938,794 T-13 plus the cost of the third most recent increase for that SDPVS year in the mandatory homestead exemptions
T17 24,472,424 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 303,133,444 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 302,095,404 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 303,133,444 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 302,095,404 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 303,463,444 T-7 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions
T16 303,683,444 T-14 plus the cost of the third most recent increases for that SDPVS year in the mandatory homestead exemptions
T18 302,217,074 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 1,038,040 Loss to the most recent increase in the state-mandated homestead exemption
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 330,000 Loss to the second most recent increase in the state-mandated homestead exemption
LOSS_SCND_INCR_HMSTD 220,000 Loss to the third most recent increase in the state-mandated homestead exemption

THE SDPVS 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.


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226-Tom Green/Tom Green County

226-905/Water Valley ISD

Category Local Tax Roll Value 2024 WTD Mean Ratio 2024 PTAD Value Estimate 2024 Value Assigned
A - SINGLE-FAMILY 104,177,925 N/A 104,177,925 104,177,925
B - MULTIFAMILY 205,510 N/A 205,510 205,510
C1 - VACANT LOTS 5,033,000 N/A 5,033,000 5,033,000
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 6,587,300 N/A 6,587,300 6,587,300
D2 - FARM & RANCH IMP 3,383,770 N/A 3,383,770 3,383,770
E - NON-AG LAND AND IMPROVEMENTS 64,069,414 N/A 64,069,414 64,069,414
F1 - COMMERCIAL REAL 4,668,150 N/A 4,668,150 4,668,150
F2 - INDUSTRIAL REAL 119,138,600 N/A 119,138,600 119,138,600
G - ALL MINERALS 15,683,660 N/A 15,683,660 15,683,660
J - ALL UTILITIES 23,470,690 N/A 23,470,690 23,470,690
L1 - COMMERCIAL PERSONAL 4,619,350 N/A 4,619,350 4,619,350
L2 - INDUSTRIAL PERSONAL 10,398,460 N/A 10,398,460 10,398,460
M1 - MOBILE HOMES 3,297,010 N/A 3,297,010 3,297,010
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 13,500 N/A 13,500 13,500
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 364,746,339 0 364,746,339 364,746,339
Less Total Deductions 179,562,017 0 179,562,017 179,562,017
Total Taxable Value 185,184,322 0 185,184,322 185,184,322

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's office 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 school 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 207,111,768 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 185,184,322 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 207,111,768 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 185,184,322 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 214,521,768 T-1 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions
T15 219,461,768 T-13 plus the cost of the third most recent increase for that SDPVS year in the mandatory homestead exemptions
T17 191,922,923 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 299,233,768 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 277,306,322 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 299,233,768 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 277,306,322 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 306,643,768 T-7 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions
T16 311,583,768 T-14 plus the cost of the third most recent increases for that SDPVS year in the mandatory homestead exemptions
T18 284,044,923 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 21,927,446 Loss to the most recent increase in the state-mandated homestead exemption
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 7,410,000 Loss to the second most recent increase in the state-mandated homestead exemption
LOSS_SCND_INCR_HMSTD 4,940,000 Loss to the third most recent increase in the state-mandated homestead exemption

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


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226-905-02/Water Valley ISD



Category Local Tax Roll Value 2024 WTD Mean Ratio 2024 PTAD Value Estimate 2024 Value Assigned
A - SINGLE-FAMILY 104,459,245 N/A 104,459,245 104,459,245
B - MULTIFAMILY 205,510 N/A 205,510 205,510
C1 - VACANT LOTS 5,033,000 N/A 5,033,000 5,033,000
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 11,622,769 N/A 11,622,769 11,622,769
D2 - FARM & RANCH IMP 3,856,010 N/A 3,856,010 3,856,010
E - NON-AG LAND AND IMPROVEMENTS 68,678,114 N/A 68,678,114 68,678,114
F1 - COMMERCIAL REAL 4,668,150 N/A 4,668,150 4,668,150
F2 - INDUSTRIAL REAL 400,819,290 N/A 400,819,290 400,819,290
G - ALL MINERALS 16,342,120 N/A 16,342,120 16,342,120
J - ALL UTILITIES 35,223,860 N/A 35,223,860 35,223,860
L1 - COMMERCIAL PERSONAL 4,624,700 N/A 4,624,700 4,624,700
L2 - INDUSTRIAL PERSONAL 10,398,460 N/A 10,398,460 10,398,460
M1 - MOBILE HOMES 3,846,400 N/A 3,846,400 3,846,400
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 13,500 N/A 13,500 13,500
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 669,791,128 669,791,128 669,791,128
Less Total Deductions 460,256,052 460,256,052 460,256,052
Total Taxable Value 209,535,076 209,535,076 209,535,076

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's office 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 school 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 232,500,562 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 209,535,076 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 232,500,562 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 209,535,076 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 240,240,562 T-1 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions
T15 245,400,562 T-13 plus the cost of the third most recent increase for that SDPVS year in the mandatory homestead exemptions
T17 216,395,347 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 602,367,212 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 579,401,726 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 602,367,212 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 579,401,726 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 610,107,212 T-7 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions
T16 615,267,212 T-14 plus the cost of the third most recent increases for that SDPVS year in the mandatory homestead exemptions
T18 586,261,997 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 22,965,486 Loss to the most recent increase in the state-mandated homestead exemption
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 7,740,000 Loss to the second most recent increase in the state-mandated homestead exemption
LOSS_SCND_INCR_HMSTD 5,160,000 Loss to the third most recent increase in the state-mandated homestead exemption

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