taxes Property Tax Assistance

2017 ISD Summary Worksheet

018/Bosque

018-905/Walnut Springs ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 13,905,039 N/A 13,905,039 13,905,039
B. Multi-Family Residences 234,479 N/A 234,479 234,479
C1. Vacant Lots 1,062,372 N/A 1,062,372 1,062,372
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 5,034,747 N/A 5,034,747 5,034,747
D2. Real Prop Farm & Ranch 2,738,291 N/A 2,738,291 2,738,291
E. Real Prop NonQual Acres 45,765,219 N/A 45,765,219 45,765,219
F1. Commercial Real 1,999,983 N/A 1,999,983 1,999,983
F2. Industrial Real 748,400 N/A 748,400 748,400
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 23,790,448 N/A 23,790,448 23,790,448
L1. Commercial Personal 773,952 N/A 773,952 773,952
L2. Industrial Personal 8,183,500 N/A 8,183,500 8,183,500
M. Other Personal 1,386,445 N/A 1,386,445 1,386,445
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 105,622,875 105,622,875 105,622,875
Less Total Deductions 8,964,164   8,964,164 8,964,164
Total Taxable Value 96,658,711 96,658,711 96,658,711 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
98,512,975 96,658,711 98,512,975 96,658,711


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,854,264 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
98,512,975 96,658,711 98,512,975 96,658,711

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 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 208,070 N/A 208,070 208,070
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 258,780 N/A 258,780 258,780
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 6,190 N/A 6,190 6,190
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 645,300 645,300 645,300
Less Total Deductions 169,989   169,989 169,989
Total Taxable Value 475,311 475,311 475,311 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
495,311 475,311 495,311 475,311


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
495,311 475,311 495,311 475,311

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 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 14,113,109 N/A 14,113,109 14,113,109
B. Multi-Family Residences 234,479 N/A 234,479 234,479
C1. Vacant Lots 1,062,372 N/A 1,062,372 1,062,372
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 5,207,007 N/A 5,207,007 5,207,007
D2. Real Prop Farm & Ranch 2,738,291 N/A 2,738,291 2,738,291
E. Real Prop NonQual Acres 46,023,999 N/A 46,023,999 46,023,999
F1. Commercial Real 1,999,983 N/A 1,999,983 1,999,983
F2. Industrial Real 748,400 N/A 748,400 748,400
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 23,796,638 N/A 23,796,638 23,796,638
L1. Commercial Personal 773,952 N/A 773,952 773,952
L2. Industrial Personal 8,183,500 N/A 8,183,500 8,183,500
M. Other Personal 1,386,445 N/A 1,386,445 1,386,445
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 106,268,175 106,268,175 106,268,175
Less Total Deductions 9,134,153   9,134,153 9,134,153
Total Taxable Value 97,134,022 97,134,022 97,134,022 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

018-905/Walnut Springs 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
99,008,286 97,134,022 99,008,286 97,134,022


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,874,264 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
99,008,286 97,134,022 99,008,286 97,134,022

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