taxes Property Tax

School and Appraisal Districts Property Value Study 2014 Report

2014 ISD Summary Worksheet

018/Bosque

018-905/Walnut Springs ISD


Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 11,269,343 .9457 11,916,404 11,269,343
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 1,043,525 N/A 1,043,525 1,043,525
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,816,642 .9921 4,855,203 4,816,642
D2. Real Prop Farm & Ranch 1,341,026 N/A 1,341,026 1,341,026
E. Real Prop NonQual Acres 40,925,092 .9134 44,805,224 40,925,092
F1. Commercial Real 1,377,681 N/A 1,377,681 1,377,681
F2. Industrial Real 723,270 N/A 723,270 723,270
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 13,195,379 .9933 13,284,384 13,195,379
L1. Commercial Personal 959,812 N/A 959,812 959,812
L2. Industrial Personal 1,000,980 N/A 1,000,980 1,000,980
M. Other Personal 1,200,639 N/A 1,200,639 1,200,639
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 77,853,389 82,508,148 77,853,389
Less Total Deductions 5,899,315   6,444,376 5,899,315
Total Taxable Value 71,954,074 76,063,772 71,954,074 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
73,983,249 71,954,074 73,983,249 71,954,074 72,228,771 72,228,771


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,029,175 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
73,983,249 71,954,074 73,983,249 71,954,074 72,228,771 72,228,771

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

213/Somervell

018-905/Walnut Springs ISD


Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 202,270 N/A 202,270 202,270
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) 172,260 N/A 172,260 172,260
D2. Real Prop Farm & Ranch 0 N/A 0 0
E. Real Prop NonQual Acres 243,660 N/A 243,660 243,660
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 9,960 N/A 9,960 9,960
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 0 N/A 0 0
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 628,150 628,150 628,150
Less Total Deductions 151,334   151,334 151,334
Total Taxable Value 476,816 476,816 476,816 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
496,816 476,816 496,816 476,816 476,816 476,816


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
20,000 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
496,816 476,816 496,816 476,816 476,816 476,816

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

018-905/Walnut Springs ISD



Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 11,471,613 .9466 12,118,674 11,471,613
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 1,043,525 N/A 1,043,525 1,043,525
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,988,902 .9923 5,027,463 4,988,902
D2. Real Prop Farm & Ranch 1,341,026 N/A 1,341,026 1,341,026
E. Real Prop NonQual Acres 41,168,752 .9139 45,048,884 41,168,752
F1. Commercial Real 1,377,681 N/A 1,377,681 1,377,681
F2. Industrial Real 723,270 N/A 723,270 723,270
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 13,205,339 .9933 13,294,344 13,205,339
L1. Commercial Personal 959,812 N/A 959,812 959,812
L2. Industrial Personal 1,000,980 N/A 1,000,980 1,000,980
M. Other Personal 1,200,639 N/A 1,200,639 1,200,639
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 78,481,539 83,136,298 78,481,539
Less Total Deductions 6,050,649   6,595,710 6,050,649
Total Taxable Value 72,430,890 76,540,588 72,430,890 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