taxes Property Tax Assistance

2018 ISD Summary Worksheet

018/Bosque

018-905/Walnut Springs ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 14,299,533 .9576 14,932,679 14,299,533
B. Multi-Family Residences 680,506 N/A 680,506 680,506
C1. Vacant Lots 1,125,175 N/A 1,125,175 1,125,175
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 5,173,619 1.0091 5,127,015 5,173,619
D2. Real Prop Farm & Ranch 3,604,974 N/A 3,604,974 3,604,974
E. Real Prop NonQual Acres 51,495,344 .9525 54,063,353 51,495,344
F1. Commercial Real 2,064,511 N/A 2,064,511 2,064,511
F2. Industrial Real 770,686 N/A 770,686 770,686
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 24,053,207 .9343 25,744,629 24,053,207
L1. Commercial Personal 825,218 N/A 825,218 825,218
L2. Industrial Personal 7,881,410 N/A 7,881,410 7,881,410
M. Other Personal 1,304,298 N/A 1,304,298 1,304,298
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 113,278,481 118,124,454 113,278,481
Less Total Deductions 9,336,608   10,057,264 9,336,608
Total Taxable Value 103,941,873 108,067,190 103,941,873 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
105,791,280 103,941,873 105,791,280 103,941,873


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,849,407 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
105,791,280 103,941,873 105,791,280 103,941,873

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 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 210,310 N/A 210,310 210,310
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) 202,610 N/A 202,610 202,610
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 6,470 N/A 6,470 6,470
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 678,170 678,170 678,170
Less Total Deductions 172,853   172,853 172,853
Total Taxable Value 505,317 505,317 505,317 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
525,317 505,317 525,317 505,317


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
525,317 505,317 525,317 505,317

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 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 14,509,843 .9582 15,142,989 14,509,843
B. Multi-Family Residences 680,506 N/A 680,506 680,506
C1. Vacant Lots 1,125,175 N/A 1,125,175 1,125,175
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 5,376,229 1.0087 5,329,625 5,376,229
D2. Real Prop Farm & Ranch 3,604,974 N/A 3,604,974 3,604,974
E. Real Prop NonQual Acres 51,754,124 .9527 54,322,133 51,754,124
F1. Commercial Real 2,064,511 N/A 2,064,511 2,064,511
F2. Industrial Real 770,686 N/A 770,686 770,686
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 24,059,677 .9343 25,751,099 24,059,677
L1. Commercial Personal 825,218 N/A 825,218 825,218
L2. Industrial Personal 7,881,410 N/A 7,881,410 7,881,410
M. Other Personal 1,304,298 N/A 1,304,298 1,304,298
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 113,956,651 118,802,624 113,956,651
Less Total Deductions 9,509,461   10,230,117 9,509,461
Total Taxable Value 104,447,190 108,572,507 104,447,190 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

018-905/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
106,316,597 104,447,190 106,316,597 104,447,190


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,869,407 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
106,316,597 104,447,190 106,316,597 104,447,190

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