taxes Property Tax

School and Appraisal Districts Property Value Study 2013 Report

2013 ISD Summary Worksheet

014/Bell

246-902/Florence ISD

* This district is in year 1 of the grace period.


Category Local Tax Roll Value 2013 WTD Mean Ratio 2013 PTAD Value Estimate 2013 Value Assigned
A. Single-Family Residences 12,610,947 .8946 14,096,744 12,610,947
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 948,876 N/A 948,876 948,876
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,345,847 .9033 1,489,936 1,345,847
D2. Real Prop Farm & Ranch 197,712 N/A 197,712 197,712
E. Real Prop NonQual Acres 28,113,618 .9086 30,941,688 28,113,618
F1. Commercial Real 121,456 N/A 121,456 121,456
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 1,185,893 N/A 1,185,893 1,185,893
L1. Commercial Personal 925,523 N/A 925,523 925,523
L2. Industrial Personal 1,795,167 N/A 1,795,167 1,795,167
M. Other Personal 1,013,732 N/A 1,013,732 1,013,732
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 48,258,771 52,716,727 48,258,771
Less Total Deductions 7,637,257   8,762,285 7,637,257
Total Taxable Value 40,621,514 43,954,442 40,621,514 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
42,867,338 40,621,514 42,867,338 40,621,514 40,621,514 40,621,514


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,245,824 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
42,867,338 40,621,514 42,867,338 40,621,514 40,621,514 40,621,514

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 invalid, but local value was certified because your school district is in year one of the grace period.

246/Williamson

246-902/Florence ISD


Category Local Tax Roll Value 2013 WTD Mean Ratio 2013 PTAD Value Estimate 2013 Value Assigned
A. Single-Family Residences 115,418,368 N/A 115,418,368 115,418,368
B. Multi-Family Residences 2,327,556 N/A 2,327,556 2,327,556
C1. Vacant Lots 7,514,671 N/A 7,514,671 7,514,671
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,152,210 N/A 4,152,210 4,152,210
D2. Real Prop Farm & Ranch 6,388,637 N/A 6,388,637 6,388,637
E. Real Prop NonQual Acres 72,376,293 N/A 72,376,293 72,376,293
F1. Commercial Real 16,217,789 N/A 16,217,789 16,217,789
F2. Industrial Real 1,680,404 N/A 1,680,404 1,680,404
G. Oil, Gas, Minerals 1,687,224 N/A 1,687,224 1,687,224
J. Utilities 11,739,757 N/A 11,739,757 11,739,757
L1. Commercial Personal 5,135,771 N/A 5,135,771 5,135,771
L2. Industrial Personal 12,364,393 N/A 12,364,393 12,364,393
M. Other Personal 2,071,230 N/A 2,071,230 2,071,230
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 4,330,497 N/A 4,330,497 4,330,497
S. Special Inventory 46,646 N/A 46,646 46,646
Subtotal 263,451,446 263,451,446 263,451,446
Less Total Deductions 29,902,004   29,902,004 29,902,004
Total Taxable Value 233,549,442 233,549,442 233,549,442 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
243,138,601 233,549,442 243,138,601 233,549,442 234,427,673 234,427,673


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
9,589,159 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
243,138,601 233,549,442 243,138,601 233,549,442 234,427,673 234,427,673

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

246-902/Florence ISD



Category Local Tax Roll Value 2013 WTD Mean Ratio 2013 PTAD Value Estimate 2013 Value Assigned
A. Single-Family Residences 128,029,315 .9885 129,515,112 128,029,315
B. Multi-Family Residences 2,327,556 N/A 2,327,556 2,327,556
C1. Vacant Lots 8,463,547 N/A 8,463,547 8,463,547
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 5,498,057 .9745 5,642,146 5,498,057
D2. Real Prop Farm & Ranch 6,586,349 N/A 6,586,349 6,586,349
E. Real Prop NonQual Acres 100,489,911 .9726 103,317,981 100,489,911
F1. Commercial Real 16,339,245 N/A 16,339,245 16,339,245
F2. Industrial Real 1,680,404 N/A 1,680,404 1,680,404
G. Oil, Gas, Minerals 1,687,224 N/A 1,687,224 1,687,224
J. Utilities 12,925,650 N/A 12,925,650 12,925,650
L1. Commercial Personal 6,061,294 N/A 6,061,294 6,061,294
L2. Industrial Personal 14,159,560 N/A 14,159,560 14,159,560
M. Other Personal 3,084,962 N/A 3,084,962 3,084,962
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 4,330,497 N/A 4,330,497 4,330,497
S. Special Inventory 46,646 N/A 46,646 46,646
Subtotal 311,710,217 316,168,173 311,710,217
Less Total Deductions 37,539,261   38,664,289 37,539,261
Total Taxable Value 274,170,956 277,503,884 274,170,956 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