taxes Property Tax Assistance

2017 ISD Summary Worksheet

014/Bell

246-902/Florence ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 20,018,484 1.0637 18,819,671 20,018,484
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 1,764,502 N/A 1,764,502 1,764,502
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,039,806 1.3724 1,486,347 2,039,806
D2. Real Prop Farm & Ranch 200,346 N/A 200,346 200,346
E. Real Prop NonQual Acres 43,919,235 .9715 45,207,653 43,919,235
F1. Commercial Real 320,964 N/A 320,964 320,964
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 1,627,545 N/A 1,627,545 1,627,545
L1. Commercial Personal 1,729,641 N/A 1,729,641 1,729,641
L2. Industrial Personal 757,030 N/A 757,030 757,030
M. Other Personal 1,128,785 N/A 1,128,785 1,128,785
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 73,506,338 73,042,484 73,506,338
Less Total Deductions 13,342,678   12,545,984 13,342,678
Total Taxable Value 60,163,660 60,496,500 60,163,660 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
62,280,258 60,163,660 62,280,258 60,163,660


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,116,598 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
62,280,258 60,163,660 62,280,258 60,163,660

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 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 163,235,772 N/A 163,235,772 163,235,772
B. Multi-Family Residences 3,127,780 N/A 3,127,780 3,127,780
C1. Vacant Lots 5,835,320 N/A 5,835,320 5,835,320
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 3,159,405 N/A 3,159,405 3,159,405
D2. Real Prop Farm & Ranch 0 N/A 0 0
E. Real Prop NonQual Acres 114,559,448 N/A 114,559,448 114,559,448
F1. Commercial Real 20,691,461 N/A 20,691,461 20,691,461
F2. Industrial Real 1,804,050 N/A 1,804,050 1,804,050
G. Oil, Gas, Minerals 2,621,496 N/A 2,621,496 2,621,496
J. Utilities 12,516,092 N/A 12,516,092 12,516,092
L1. Commercial Personal 6,702,108 N/A 6,702,108 6,702,108
L2. Industrial Personal 7,424,571 N/A 7,424,571 7,424,571
M. Other Personal 2,028,759 N/A 2,028,759 2,028,759
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 4,318,627 N/A 4,318,627 4,318,627
S. Special Inventory 12,911 N/A 12,911 12,911
Subtotal 348,037,800 348,037,800 348,037,800
Less Total Deductions 55,341,498   55,341,498 55,341,498
Total Taxable Value 292,696,302 292,696,302 292,696,302 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
301,654,240 292,696,302 301,654,240 292,696,302


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
8,957,938 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
301,654,240 292,696,302 301,654,240 292,696,302

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 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 183,254,256 1.0066 182,055,443 183,254,256
B. Multi-Family Residences 3,127,780 N/A 3,127,780 3,127,780
C1. Vacant Lots 7,599,822 N/A 7,599,822 7,599,822
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 5,199,211 1.1191 4,645,752 5,199,211
D2. Real Prop Farm & Ranch 200,346 N/A 200,346 200,346
E. Real Prop NonQual Acres 158,478,683 .9919 159,767,101 158,478,683
F1. Commercial Real 21,012,425 N/A 21,012,425 21,012,425
F2. Industrial Real 1,804,050 N/A 1,804,050 1,804,050
G. Oil, Gas, Minerals 2,621,496 N/A 2,621,496 2,621,496
J. Utilities 14,143,637 N/A 14,143,637 14,143,637
L1. Commercial Personal 8,431,749 N/A 8,431,749 8,431,749
L2. Industrial Personal 8,181,601 N/A 8,181,601 8,181,601
M. Other Personal 3,157,544 N/A 3,157,544 3,157,544
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 4,318,627 N/A 4,318,627 4,318,627
S. Special Inventory 12,911 N/A 12,911 12,911
Subtotal 421,544,138 421,080,284 421,544,138
Less Total Deductions 68,684,176   67,887,482 68,684,176
Total Taxable Value 352,859,962 353,192,802 352,859,962 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

246-902/Florence 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
363,934,498 352,859,962 363,934,498 352,859,962


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
11,074,536 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
363,934,498 352,859,962 363,934,498 352,859,962

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