taxes Property Tax

School and Appraisal Districts Property Value Study 2013 Report

2013 ISD Summary Worksheet

041/Coke

226-905/Water Valley ISD


Category Local Tax Roll Value 2013 WTD Mean Ratio 2013 PTAD Value Estimate 2013 Value Assigned
A. Single-Family Residences 86,700 N/A 86,700 86,700
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 0 N/A 0 0
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,949,260 N/A 4,949,260 4,949,260
D2. Real Prop Farm & Ranch 88,390 N/A 88,390 88,390
E. Real Prop NonQual Acres 2,518,220 N/A 2,518,220 2,518,220
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 1,524,790 N/A 1,524,790 1,524,790
J. Utilities 2,777,150 N/A 2,777,150 2,777,150
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 139,140 N/A 139,140 139,140
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 12,083,650 12,083,650 12,083,650
Less Total Deductions 481,492   481,492 481,492
Total Taxable Value 11,602,158 11,602,158 11,602,158 T2

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 T6 will be the same as T7 through T12.

Value Taxable For M&O Purposes

T1 T2 T3 T4 T5 T6
11,726,688 11,602,158 11,726,688 11,602,158 11,602,158 11,602,158


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
124,530 0


T1 = School district taxable value for M&O purposes before the loss to the additional $10,000 homestead exemption

T2 = School district taxable value for M&O purposes after the loss to the additional $10,000 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

T5 = T2 before the loss to the tax ceiling reduction

T6 = T5 minus 50% of the loss to the local optional percentage homestead exemption

Value Taxable For I&S Purposes

T7 T8 T9 T10 T11 T12
11,726,688 11,602,158 11,726,688 11,602,158 11,602,158 11,602,158

T7 = School district taxable value for I&S purposes before the loss to the additional $10,000 homestead exemption

T8 = School district taxable value for I&S purposes after the loss to the additional $10,000 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

T11 = T8 before the loss to the tax ceiling reduction

T12 = T11 minus 50% of the loss to the local optional percentage homestead exemption

The PVS found your local value to be valid, and local value was certified

226/Tom Green

226-905/Water Valley ISD


Category Local Tax Roll Value 2013 WTD Mean Ratio 2013 PTAD Value Estimate 2013 Value Assigned
A. Single-Family Residences 39,091,290 .9230 42,352,427 39,091,290
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 1,010,500 N/A 1,010,500 1,010,500
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 10,340,960 1.0683 9,680,002 10,340,960
D2. Real Prop Farm & Ranch 1,366,350 N/A 1,366,350 1,366,350
E. Real Prop NonQual Acres 12,149,020 .8938 13,592,549 12,149,020
F1. Commercial Real 637,200 N/A 637,200 637,200
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 36,464,170 1.0127 36,006,883 36,464,170
J. Utilities 12,125,330 .8892 13,636,224 12,125,330
L1. Commercial Personal 1,421,740 N/A 1,421,740 1,421,740
L2. Industrial Personal 5,468,100 N/A 5,468,100 5,468,100
M. Other Personal 620,840 N/A 620,840 620,840
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 116,600 N/A 116,600 116,600
S. Special Inventory 80 N/A 80 80
Subtotal 120,812,180 125,909,495 120,812,180
Less Total Deductions 13,066,015   14,034,607 13,066,015
Total Taxable Value 107,746,165 111,874,888 107,746,165 T2

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 T6 will be the same as T7 through T12.

Value Taxable For M&O Purposes

T1 T2 T3 T4 T5 T6
112,067,275 107,746,165 112,067,275 107,746,165 108,188,812 108,188,812


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
4,321,110 0


T1 = School district taxable value for M&O purposes before the loss to the additional $10,000 homestead exemption

T2 = School district taxable value for M&O purposes after the loss to the additional $10,000 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

T5 = T2 before the loss to the tax ceiling reduction

T6 = T5 minus 50% of the loss to the local optional percentage homestead exemption

Value Taxable For I&S Purposes

T7 T8 T9 T10 T11 T12
112,067,275 107,746,165 112,067,275 107,746,165 108,188,812 108,188,812

T7 = School district taxable value for I&S purposes before the loss to the additional $10,000 homestead exemption

T8 = School district taxable value for I&S purposes after the loss to the additional $10,000 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

T11 = T8 before the loss to the tax ceiling reduction

T12 = T11 minus 50% of the loss to the local optional percentage homestead exemption

The PVS found your local value to be valid, and local value was certified

226-905/Water Valley ISD



Category Local Tax Roll Value 2013 WTD Mean Ratio 2013 PTAD Value Estimate 2013 Value Assigned
A. Single-Family Residences 39,177,990 .9232 42,439,127 39,177,990
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 1,010,500 N/A 1,010,500 1,010,500
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 15,290,220 1.0452 14,629,262 15,290,220
D2. Real Prop Farm & Ranch 1,454,740 N/A 1,454,740 1,454,740
E. Real Prop NonQual Acres 14,667,240 .9104 16,110,769 14,667,240
F1. Commercial Real 637,200 N/A 637,200 637,200
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 37,988,960 1.0122 37,531,673 37,988,960
J. Utilities 14,902,480 .9079 16,413,374 14,902,480
L1. Commercial Personal 1,421,740 N/A 1,421,740 1,421,740
L2. Industrial Personal 5,468,100 N/A 5,468,100 5,468,100
M. Other Personal 759,980 N/A 759,980 759,980
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 116,600 N/A 116,600 116,600
S. Special Inventory 80 N/A 80 80
Subtotal 132,895,830 137,993,145 132,895,830
Less Total Deductions 13,547,507   14,516,099 13,547,507
Total Taxable Value 119,348,323 123,477,046 119,348,323 T2

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