taxes Property Tax Assistance

2016 ISD Summary Worksheet

014/Bell

246-902/Florence ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 16,792,865 N/A 16,792,865 16,792,865
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 1,456,380 N/A 1,456,380 1,456,380
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,707,645 N/A 1,707,645 1,707,645
D2. Real Prop Farm & Ranch 207,396 N/A 207,396 207,396
E. Real Prop NonQual Acres 40,700,924 N/A 40,700,924 40,700,924
F1. Commercial Real 126,687 N/A 126,687 126,687
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 1,658,155 N/A 1,658,155 1,658,155
L1. Commercial Personal 1,651,953 N/A 1,651,953 1,651,953
L2. Industrial Personal 929,642 N/A 929,642 929,642
M. Other Personal 982,173 N/A 982,173 982,173
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 66,213,820 66,213,820 66,213,820
Less Total Deductions 11,566,556   11,566,556 11,566,556
Total Taxable Value 54,647,264 54,647,264 54,647,264 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 T4 will be the same as T7 through T10.

Value Taxable For M&O Purposes

T1 T2 T3 T4
56,765,226 54,647,264 56,765,226 54,647,264


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,117,962 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

Value Taxable For I&S Purposes

T7 T8 T9 T10
56,765,226 54,647,264 56,765,226 54,647,264

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

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 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 147,127,191 .9427 156,070,002 147,127,191
B. Multi-Family Residences 2,596,645 N/A 2,596,645 2,596,645
C1. Vacant Lots 5,733,470 N/A 5,733,470 5,733,470
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 3,881,913 .9983 3,888,705 3,881,913
D2. Real Prop Farm & Ranch 9,496,927 N/A 9,496,927 9,496,927
E. Real Prop NonQual Acres 96,261,457 .9606 100,209,720 96,261,457
F1. Commercial Real 18,568,094 .9833 18,883,448 18,568,094
F2. Industrial Real 1,820,947 N/A 1,820,947 1,820,947
G. Oil, Gas, Minerals 2,583,293 N/A 2,583,293 2,583,293
J. Utilities 12,847,490 .9089 14,135,207 12,847,490
L1. Commercial Personal 6,722,078 N/A 6,722,078 6,722,078
L2. Industrial Personal 7,495,386 N/A 7,495,386 7,495,386
M. Other Personal 1,837,522 N/A 1,837,522 1,837,522
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 5,157,462 N/A 5,157,462 5,157,462
S. Special Inventory 17,870 N/A 17,870 17,870
Subtotal 322,147,745 336,648,682 322,147,745
Less Total Deductions 51,845,742   55,526,521 51,845,742
Total Taxable Value 270,302,003 281,122,161 270,302,003 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 T4 will be the same as T7 through T10.

Value Taxable For M&O Purposes

T1 T2 T3 T4
279,006,354 270,302,003 279,006,354 270,302,003


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
8,704,351 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

Value Taxable For I&S Purposes

T7 T8 T9 T10
279,006,354 270,302,003 279,006,354 270,302,003

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

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

246-902/Florence ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 163,920,056 .9483 172,862,867 163,920,056
B. Multi-Family Residences 2,596,645 N/A 2,596,645 2,596,645
C1. Vacant Lots 7,189,850 N/A 7,189,850 7,189,850
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 5,589,558 .9988 5,596,350 5,589,558
D2. Real Prop Farm & Ranch 9,704,323 N/A 9,704,323 9,704,323
E. Real Prop NonQual Acres 136,962,381 .9720 140,910,644 136,962,381
F1. Commercial Real 18,694,781 .9834 19,010,135 18,694,781
F2. Industrial Real 1,820,947 N/A 1,820,947 1,820,947
G. Oil, Gas, Minerals 2,583,293 N/A 2,583,293 2,583,293
J. Utilities 14,505,645 .9185 15,793,362 14,505,645
L1. Commercial Personal 8,374,031 N/A 8,374,031 8,374,031
L2. Industrial Personal 8,425,028 N/A 8,425,028 8,425,028
M. Other Personal 2,819,695 N/A 2,819,695 2,819,695
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 5,157,462 N/A 5,157,462 5,157,462
S. Special Inventory 17,870 N/A 17,870 17,870
Subtotal 388,361,565 402,862,502 388,361,565
Less Total Deductions 63,412,298   67,093,077 63,412,298
Total Taxable Value 324,949,267 335,769,425 324,949,267 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