taxes Property Tax Assistance

2018 ISD Summary Worksheet

018/Bosque

018-904/Valley Mills ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. Single-Family Residences	45,866,450	.9577	47,892,294	45,866,450
B. Multi-Family Residences	898,452	N/A	898,452	898,452
C1. Vacant Lots	2,424,688	N/A	2,424,688	2,424,688
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	6,928,056	1.0345	6,697,072	6,928,056
D2. Real Prop Farm & Ranch	4,239,162	N/A	4,239,162	4,239,162
E. Real Prop NonQual Acres	64,406,629	.9664	66,645,932	64,406,629
F1. Commercial Real	5,247,744	N/A	5,247,744	5,247,744
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	12,264,349	.9591	12,787,352	12,264,349
L1. Commercial Personal	9,520,825	.9734	9,781,000	9,520,825
L2. Industrial Personal	37,647,782	N/A	37,647,782	37,647,782
M. Other Personal	2,318,384	N/A	2,318,384	2,318,384
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	195,802,173		200,619,514	195,802,173
Less Total Deductions	32,932,597		34,282,619	32,932,597
Total Taxable Value	162,869,576		166,336,895	162,869,576 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
168,379,372	162,869,576	168,379,372	162,869,576

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
5,509,796	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
168,379,372	162,869,576	168,379,372	162,869,576

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	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 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	1,202,260	N/A	1,202,260	1,202,260
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	510	N/A	510	510
M. Other Personal	2,870	N/A	2,870	2,870
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	1,372,200		1,372,200	1,372,200
Less Total Deductions	228,895		228,895	228,895
Total Taxable Value	1,143,305		1,143,305	1,143,305 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
1,173,305	1,143,305	1,173,305	1,143,305

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
1,173,305	1,143,305	1,173,305	1,143,305

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	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. Single-Family Residences	35,560,148	1.0552	33,699,913	35,560,148
B. Multi-Family Residences	0	N/A	0	0
C1. Vacant Lots	1,860,570	N/A	1,860,570	1,860,570
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	1,904,161	.9900	1,923,398	1,904,161
D2. Real Prop Farm & Ranch	2,110,608	N/A	2,110,608	2,110,608
E. Real Prop NonQual Acres	30,403,507	1.0381	29,287,648	30,403,507
F1. Commercial Real	1,177,370	N/A	1,177,370	1,177,370
F2. Industrial Real	165,850	N/A	165,850	165,850
G. Oil, Gas, Minerals	0	N/A	0	0
J. Utilities	5,666,220	.9684	5,851,115	5,666,220
L1. Commercial Personal	1,943,790	N/A	1,943,790	1,943,790
L2. Industrial Personal	46,090	N/A	46,090	46,090
M. Other Personal	405,660	N/A	405,660	405,660
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	0	N/A	0	0
S. Special Inventory	355,850	N/A	355,850	355,850
Subtotal	81,599,824		78,827,862	81,599,824
Less Total Deductions	19,147,465		17,918,156	19,147,465
Total Taxable Value	62,452,359		60,909,706	62,452,359 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
64,790,079	62,452,359	64,790,079	62,452,359

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
2,337,720	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
64,790,079	62,452,359	64,790,079	62,452,359

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	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. Single-Family Residences	81,426,598	.9980	81,592,207	81,426,598
B. Multi-Family Residences	898,452	N/A	898,452	898,452
C1. Vacant Lots	4,285,258	N/A	4,285,258	4,285,258
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	8,998,777	1.0241	8,787,030	8,998,777
D2. Real Prop Farm & Ranch	6,349,770	N/A	6,349,770	6,349,770
E. Real Prop NonQual Acres	96,012,396	.9884	97,135,840	96,012,396
F1. Commercial Real	6,425,114	N/A	6,425,114	6,425,114
F2. Industrial Real	4,205,502	N/A	4,205,502	4,205,502
G. Oil, Gas, Minerals	0	N/A	0	0
J. Utilities	17,930,569	.9620	18,638,467	17,930,569
L1. Commercial Personal	11,464,615	.9778	11,724,790	11,464,615
L2. Industrial Personal	37,694,382	N/A	37,694,382	37,694,382
M. Other Personal	2,726,914	N/A	2,726,914	2,726,914
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	0	N/A	0	0
S. Special Inventory	355,850	N/A	355,850	355,850
Subtotal	278,774,197		280,819,576	278,774,197
Less Total Deductions	52,308,957		52,429,670	52,308,957
Total Taxable Value	226,465,240		228,389,906	226,465,240 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

2018 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
234,342,756	226,465,240	234,342,756	226,465,240

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
7,877,516	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
234,342,756	226,465,240	234,342,756	226,465,240

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