taxes Property Tax

School and Appraisal Districts Property Value Study 2014 Report

2014 ISD Summary Worksheet

014/Bell

246-902/Florence ISD


Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 14,509,797 .9794 14,814,986 14,509,797
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 1,098,701 N/A 1,098,701 1,098,701
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,389,668 .8951 1,552,533 1,389,668
D2. Real Prop Farm & Ranch 215,372 N/A 215,372 215,372
E. Real Prop NonQual Acres 31,795,424 .9608 33,092,656 31,795,424
F1. Commercial Real 124,932 N/A 124,932 124,932
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 828,538 N/A 828,538 828,538
L1. Commercial Personal 1,441,176 N/A 1,441,176 1,441,176
L2. Industrial Personal 1,495,016 N/A 1,495,016 1,495,016
M. Other Personal 989,532 N/A 989,532 989,532
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 53,888,156 55,653,442 53,888,156
Less Total Deductions 8,247,227   8,459,078 8,247,227
Total Taxable Value 45,640,929 47,194,364 45,640,929 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
47,887,310 45,640,929 47,887,310 45,640,929 45,640,929 45,640,929


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,246,381 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
47,887,310 45,640,929 47,887,310 45,640,929 45,640,929 45,640,929

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/Williamson

246-902/Florence ISD


Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 127,052,643 .9603 132,305,158 127,052,643
B. Multi-Family Residences 2,446,920 N/A 2,446,920 2,446,920
C1. Vacant Lots 6,827,494 N/A 6,827,494 6,827,494
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,055,166 1.0925 3,711,663 4,055,166
D2. Real Prop Farm & Ranch 5,772,199 N/A 5,772,199 5,772,199
E. Real Prop NonQual Acres 84,987,282 .9755 87,121,765 84,987,282
F1. Commercial Real 17,724,741 1.0727 16,523,484 17,724,741
F2. Industrial Real 1,621,823 N/A 1,621,823 1,621,823
G. Oil, Gas, Minerals 1,871,957 N/A 1,871,957 1,871,957
J. Utilities 13,074,983 N/A 13,074,983 13,074,983
L1. Commercial Personal 5,901,513 N/A 5,901,513 5,901,513
L2. Industrial Personal 6,518,558 N/A 6,518,558 6,518,558
M. Other Personal 1,991,615 N/A 1,991,615 1,991,615
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 5,165,717 N/A 5,165,717 5,165,717
S. Special Inventory 44,228 N/A 44,228 44,228
Subtotal 285,056,839 290,899,077 285,056,839
Less Total Deductions 38,171,519   40,292,311 38,171,519
Total Taxable Value 246,885,320 250,606,766 246,885,320 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
256,340,517 246,885,320 256,340,517 246,885,320 246,885,320 246,885,320


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
9,455,197 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
256,340,517 246,885,320 256,340,517 246,885,320 246,885,320 246,885,320

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 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 141,562,440 .9622 147,120,144 141,562,440
B. Multi-Family Residences 2,446,920 N/A 2,446,920 2,446,920
C1. Vacant Lots 7,926,195 N/A 7,926,195 7,926,195
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 5,444,834 1.0343 5,264,196 5,444,834
D2. Real Prop Farm & Ranch 5,987,571 N/A 5,987,571 5,987,571
E. Real Prop NonQual Acres 116,782,706 .9715 120,214,421 116,782,706
F1. Commercial Real 17,849,673 1.0722 16,648,416 17,849,673
F2. Industrial Real 1,621,823 N/A 1,621,823 1,621,823
G. Oil, Gas, Minerals 1,871,957 N/A 1,871,957 1,871,957
J. Utilities 13,903,521 N/A 13,903,521 13,903,521
L1. Commercial Personal 7,342,689 N/A 7,342,689 7,342,689
L2. Industrial Personal 8,013,574 N/A 8,013,574 8,013,574
M. Other Personal 2,981,147 N/A 2,981,147 2,981,147
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 5,165,717 N/A 5,165,717 5,165,717
S. Special Inventory 44,228 N/A 44,228 44,228
Subtotal 338,944,995 346,552,519 338,944,995
Less Total Deductions 46,418,746   48,751,389 46,418,746
Total Taxable Value 292,526,249 297,801,130 292,526,249 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