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