taxes Property Tax Assistance

2017 ISD Summary Worksheet

018/Bosque

018-904/Valley Mills ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 44,237,481 N/A 44,237,481 44,237,481
B. Multi-Family Residences 885,929 N/A 885,929 885,929
C1. Vacant Lots 2,411,020 N/A 2,411,020 2,411,020
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 6,778,967 N/A 6,778,967 6,778,967
D2. Real Prop Farm & Ranch 3,838,385 N/A 3,838,385 3,838,385
E. Real Prop NonQual Acres 62,092,356 N/A 62,092,356 62,092,356
F1. Commercial Real 4,953,501 N/A 4,953,501 4,953,501
F2. Industrial Real 4,039,652 N/A 4,039,652 4,039,652
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 11,819,839 N/A 11,819,839 11,819,839
L1. Commercial Personal 8,631,844 N/A 8,631,844 8,631,844
L2. Industrial Personal 36,635,030 N/A 36,635,030 36,635,030
M. Other Personal 2,643,754 N/A 2,643,754 2,643,754
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 188,967,758 188,967,758 188,967,758
Less Total Deductions 32,930,059   32,930,059 32,930,059
Total Taxable Value 156,037,699 156,037,699 156,037,699 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
161,408,379 156,037,699 161,408,379 156,037,699


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
5,370,680 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
161,408,379 156,037,699 161,408,379 156,037,699

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

050/Coryell

018-904/Valley Mills ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 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) 166,560 N/A 166,560 166,560
D2. Real Prop Farm & Ranch 0 N/A 0 0
E. Real Prop NonQual Acres 1,210,790 N/A 1,210,790 1,210,790
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 740 N/A 740 740
M. Other Personal 3,720 N/A 3,720 3,720
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 1,381,810 1,381,810 1,381,810
Less Total Deductions 246,716   246,716 246,716
Total Taxable Value 1,135,094 1,135,094 1,135,094 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
1,165,094 1,135,094 1,165,094 1,135,094


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

Value Taxable For I&S Purposes

T7 T8 T9 T10
1,165,094 1,135,094 1,165,094 1,135,094

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

161/McLennan

018-904/Valley Mills ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 29,048,250 N/A 29,048,250 29,048,250
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 1,081,280 N/A 1,081,280 1,081,280
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,957,920 N/A 1,957,920 1,957,920
D2. Real Prop Farm & Ranch 2,051,752 N/A 2,051,752 2,051,752
E. Real Prop NonQual Acres 25,294,676 N/A 25,294,676 25,294,676
F1. Commercial Real 1,000,110 N/A 1,000,110 1,000,110
F2. Industrial Real 156,400 N/A 156,400 156,400
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 5,007,880 N/A 5,007,880 5,007,880
L1. Commercial Personal 1,377,360 N/A 1,377,360 1,377,360
L2. Industrial Personal 88,430 N/A 88,430 88,430
M. Other Personal 412,760 N/A 412,760 412,760
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 321,400 N/A 321,400 321,400
Subtotal 67,798,218 67,798,218 67,798,218
Less Total Deductions 12,857,244   12,857,244 12,857,244
Total Taxable Value 54,940,974 54,940,974 54,940,974 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
57,229,894 54,940,974 57,229,894 54,940,974


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,288,920 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
57,229,894 54,940,974 57,229,894 54,940,974

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

018-904/Valley Mills ISD



Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 73,285,731 N/A 73,285,731 73,285,731
B. Multi-Family Residences 885,929 N/A 885,929 885,929
C1. Vacant Lots 3,492,300 N/A 3,492,300 3,492,300
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 8,903,447 N/A 8,903,447 8,903,447
D2. Real Prop Farm & Ranch 5,890,137 N/A 5,890,137 5,890,137
E. Real Prop NonQual Acres 88,597,822 N/A 88,597,822 88,597,822
F1. Commercial Real 5,953,611 N/A 5,953,611 5,953,611
F2. Industrial Real 4,196,052 N/A 4,196,052 4,196,052
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 16,827,719 N/A 16,827,719 16,827,719
L1. Commercial Personal 10,009,204 N/A 10,009,204 10,009,204
L2. Industrial Personal 36,724,200 N/A 36,724,200 36,724,200
M. Other Personal 3,060,234 N/A 3,060,234 3,060,234
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 321,400 N/A 321,400 321,400
Subtotal 258,147,786 258,147,786 258,147,786
Less Total Deductions 46,034,019   46,034,019 46,034,019
Total Taxable Value 212,113,767 212,113,767 212,113,767 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

Comptroller Of Public Accounts - Property Tax Division

2017 ISD Summary Worksheet

018-904/Valley Mills ISD

Final Values Worksheet

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
219,803,367 212,113,767 219,803,367 212,113,767


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
7,689,600 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
219,803,367 212,113,767 219,803,367 212,113,767

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