taxes Property Tax

School and Appraisal Districts Property Value Study 2014 Report

2014 ISD Summary Worksheet

018/Bosque

018-904/Valley Mills ISD


Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 40,214,340 .9493 42,362,098 40,214,340
B. Multi-Family Residences 799,631 N/A 799,631 799,631
C1. Vacant Lots 2,607,495 N/A 2,607,495 2,607,495
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 6,313,397 .9741 6,481,121 6,313,397
D2. Real Prop Farm & Ranch 1,164,321 N/A 1,164,321 1,164,321
E. Real Prop NonQual Acres 58,810,129 1.0102 58,216,323 58,810,129
F1. Commercial Real 4,319,742 N/A 4,319,742 4,319,742
F2. Industrial Real 3,595,972 N/A 3,595,972 3,595,972
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 10,566,391 1.0221 10,337,923 10,566,391
L1. Commercial Personal 7,073,298 N/A 7,073,298 7,073,298
L2. Industrial Personal 33,451,610 N/A 33,451,610 33,451,610
M. Other Personal 3,106,434 N/A 3,106,434 3,106,434
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 1,703 N/A 1,703 1,703
Subtotal 172,024,463 173,517,671 172,024,463
Less Total Deductions 21,269,318   22,465,414 21,269,318
Total Taxable Value 150,755,145 151,052,257 150,755,145 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
156,642,817 150,755,145 156,642,817 150,755,145 150,755,145 150,755,145


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
5,887,672 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
156,642,817 150,755,145 156,642,817 150,755,145 150,755,145 150,755,145

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

050/Coryell

018-904/Valley Mills ISD


Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 0 N/A 0 0
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) 145,990 N/A 145,990 145,990
D2. Real Prop Farm & Ranch 0 N/A 0 0
E. Real Prop NonQual Acres 1,126,500 N/A 1,126,500 1,126,500
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 0 N/A 0 0
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 1,880 N/A 1,880 1,880
M. Other Personal 3,570 N/A 3,570 3,570
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 1,277,940 1,277,940 1,277,940
Less Total Deductions 169,542   169,542 169,542
Total Taxable Value 1,108,398 1,108,398 1,108,398 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
1,138,398 1,108,398 1,138,398 1,108,398 1,108,398 1,108,398


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
30,000 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
1,138,398 1,108,398 1,138,398 1,108,398 1,108,398 1,108,398

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

161/McLennan

018-904/Valley Mills ISD


Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 22,314,006 .9822 22,718,393 22,314,006
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 1,144,190 N/A 1,144,190 1,144,190
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,638,790 1.2237 1,339,174 1,638,790
D2. Real Prop Farm & Ranch 1,705,433 N/A 1,705,433 1,705,433
E. Real Prop NonQual Acres 24,559,558 .9970 24,633,458 24,559,558
F1. Commercial Real 413,720 N/A 413,720 413,720
F2. Industrial Real 148,850 N/A 148,850 148,850
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 4,541,230 1.0166 4,467,077 4,541,230
L1. Commercial Personal 689,910 N/A 689,910 689,910
L2. Industrial Personal 89,360 N/A 89,360 89,360
M. Other Personal 209,650 N/A 209,650 209,650
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 146,730 N/A 146,730 146,730
Subtotal 57,601,427 57,705,945 57,601,427
Less Total Deductions 8,494,850   8,703,906 8,494,850
Total Taxable Value 49,106,577 49,002,039 49,106,577 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
51,368,067 49,106,577 51,368,067 49,106,577 49,106,577 49,106,577


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,261,490 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
51,368,067 49,106,577 51,368,067 49,106,577 49,106,577 49,106,577

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

018-904/Valley Mills ISD



Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 62,528,346 .9608 65,080,491 62,528,346
B. Multi-Family Residences 799,631 N/A 799,631 799,631
C1. Vacant Lots 3,751,685 N/A 3,751,685 3,751,685
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 8,098,177 1.0166 7,966,285 8,098,177
D2. Real Prop Farm & Ranch 2,869,754 N/A 2,869,754 2,869,754
E. Real Prop NonQual Acres 84,496,187 1.0062 83,976,281 84,496,187
F1. Commercial Real 4,733,462 N/A 4,733,462 4,733,462
F2. Industrial Real 3,744,822 N/A 3,744,822 3,744,822
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 15,107,621 1.0204 14,805,000 15,107,621
L1. Commercial Personal 7,763,208 N/A 7,763,208 7,763,208
L2. Industrial Personal 33,542,850 N/A 33,542,850 33,542,850
M. Other Personal 3,319,654 N/A 3,319,654 3,319,654
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 148,433 N/A 148,433 148,433
Subtotal 230,903,830 232,501,556 230,903,830
Less Total Deductions 29,933,710   31,338,862 29,933,710
Total Taxable Value 200,970,120 201,162,694 200,970,120 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