taxes Property Tax Assistance

2016 ISD Summary Worksheet

018/Bosque

018-905/Walnut Springs ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 12,472,568 .9149 13,632,712 12,472,568
B. Multi-Family Residences 197,595 N/A 197,595 197,595
C1. Vacant Lots 1,023,726 N/A 1,023,726 1,023,726
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,639,472 .8912 5,206,015 4,639,472
D2. Real Prop Farm & Ranch 810,034 N/A 810,034 810,034
E. Real Prop NonQual Acres 43,809,717 .9818 44,621,834 43,809,717
F1. Commercial Real 1,481,045 N/A 1,481,045 1,481,045
F2. Industrial Real 723,993 N/A 723,993 723,993
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 14,986,538 .9647 15,534,921 14,986,538
L1. Commercial Personal 858,775 N/A 858,775 858,775
L2. Industrial Personal 907,190 N/A 907,190 907,190
M. Other Personal 1,258,409 N/A 1,258,409 1,258,409
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 83,169,062 86,256,249 83,169,062
Less Total Deductions 8,260,863   9,225,327 8,260,863
Total Taxable Value 74,908,199 77,030,922 74,908,199 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
76,798,014 74,908,199 76,798,014 74,908,199


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,889,815 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
76,798,014 74,908,199 76,798,014 74,908,199

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

213/Somervell

018-905/Walnut Springs ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 203,390 N/A 203,390 203,390
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 244,290 N/A 244,290 244,290
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 4,800 N/A 4,800 4,800
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 624,740 624,740 624,740
Less Total Deductions 165,308   165,308 165,308
Total Taxable Value 459,432 459,432 459,432 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
479,432 459,432 479,432 459,432


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

Value Taxable For I&S Purposes

T7 T8 T9 T10
479,432 459,432 479,432 459,432

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

018-905/Walnut Springs ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 12,675,958 .9162 13,836,102 12,675,958
B. Multi-Family Residences 197,595 N/A 197,595 197,595
C1. Vacant Lots 1,023,726 N/A 1,023,726 1,023,726
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,811,732 .8947 5,378,275 4,811,732
D2. Real Prop Farm & Ranch 810,034 N/A 810,034 810,034
E. Real Prop NonQual Acres 44,054,007 .9819 44,866,124 44,054,007
F1. Commercial Real 1,481,045 N/A 1,481,045 1,481,045
F2. Industrial Real 723,993 N/A 723,993 723,993
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 14,991,338 .9647 15,539,721 14,991,338
L1. Commercial Personal 858,775 N/A 858,775 858,775
L2. Industrial Personal 907,190 N/A 907,190 907,190
M. Other Personal 1,258,409 N/A 1,258,409 1,258,409
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 83,793,802 86,880,989 83,793,802
Less Total Deductions 8,426,171   9,390,635 8,426,171
Total Taxable Value 75,367,631 77,490,354 75,367,631 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