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ceiling reduction
2021 ISD Summary Worksheet
041-Coke /Coke County
226-905/Water Valley ISD
| Category | Local Tax Roll Value | 2021 WTD Mean Ratio | 2021 PTAD Value Estimate | 2021 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 121,330 | N/A | 121,330 | 121,330 |
| B - MULTIFAMILY | 0 | N/A | 0 | 0 |
| C1 - VACANT LOTS | 0 | N/A | 0 | 0 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 4,479,411 | 0.9314 | 4,809,298 | 4,479,411 |
| D2 - FARM & RANCH IMP | 294,960 | N/A | 294,960 | 294,960 |
| E - NON-AG LAND AND IMPROVEMENTS | 3,835,760 | 0.9693 | 3,957,247 | 3,835,760 |
| F1 - COMMERCIAL REAL | 0 | N/A | 0 | 0 |
| F2 - INDUSTRIAL REAL | 349,701,730 | N/A | 349,701,730 | 349,701,730 |
| G - ALL MINERALS | 139,470 | N/A | 139,470 | 139,470 |
| J - ALL UTILITIES | 10,163,110 | 1.0075 | 10,087,454 | 10,163,110 |
| L1 - COMMERCIAL PERSONAL | 69,480 | N/A | 69,480 | 69,480 |
| L2 - INDUSTRIAL PERSONAL | 0 | N/A | 0 | 0 |
| M1 - MOBILE HOMES | 336,370 | N/A | 336,370 | 336,370 |
| N - INTANGIBLE PERSONAL PROPERTY | 0 | N/A | 0 | 0 |
| O - RESIDENTIAL INVENTORY | 0 | N/A | 0 | 0 |
| S - SPECIAL INVENTORY | 0 | N/A | 0 | 0 |
| Subtotal | 369,141,621 | 0 | 369,517,339 | 369,141,621 |
| Less Total Deductions | 330,498,052 | 0 | 330,498,052 | 330,498,052 |
| Total Taxable Value | 38,643,569 | 0 | 39,019,287 | 38,643,569 |
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 |
|---|---|---|---|
| 38,791,069 | 38,643,569 | 38,791,069 | 38,643,569 |
| Loss To the Additional $10,000 Homestead Exemption |
50% of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 147,500 | 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 |
|---|---|---|---|
| 368,492,799 | 368,345,299 | 368,492,799 | 368,345,299 |
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
226-Tom Green /Tom Green County
226-905/Water Valley ISD
| Category | Local Tax Roll Value | 2021 WTD Mean Ratio | 2021 PTAD Value Estimate | 2021 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 63,408,720 | 0.8682 | 73,034,692 | 63,408,720 |
| B - MULTIFAMILY | 0 | N/A | 0 | 0 |
| C1 - VACANT LOTS | 2,372,770 | N/A | 2,372,770 | 2,372,770 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 11,597,170 | 1.7626 | 6,579,579 | 11,597,170 |
| D2 - FARM & RANCH IMP | 3,776,780 | N/A | 3,776,780 | 3,776,780 |
| E - NON-AG LAND AND IMPROVEMENTS | 23,627,870 | 0.9667 | 24,441,781 | 23,627,870 |
| F1 - COMMERCIAL REAL | 2,466,070 | N/A | 2,466,070 | 2,466,070 |
| F2 - INDUSTRIAL REAL | 191,936,350 | N/A | 191,936,350 | 191,936,350 |
| G - ALL MINERALS | 25,186,900 | 0.9542 | 26,395,829 | 25,186,900 |
| J - ALL UTILITIES | 20,406,450 | 0.9646 | 21,155,349 | 20,406,450 |
| L1 - COMMERCIAL PERSONAL | 15,196,140 | 1.0031 | 15,149,178 | 15,196,140 |
| L2 - INDUSTRIAL PERSONAL | 3,854,620 | N/A | 3,854,620 | 3,854,620 |
| M1 - MOBILE HOMES | 1,688,540 | N/A | 1,688,540 | 1,688,540 |
| N - INTANGIBLE PERSONAL PROPERTY | 0 | N/A | 0 | 0 |
| O - RESIDENTIAL INVENTORY | 238,960 | N/A | 238,960 | 238,960 |
| S - SPECIAL INVENTORY | 0 | N/A | 0 | 0 |
| Subtotal | 365,757,340 | 0 | 373,090,498 | 365,757,340 |
| Less Total Deductions | 192,353,588 | 0 | 196,626,979 | 192,353,588 |
| Total Taxable Value | 173,403,752 | 0 | 176,463,519 | 173,403,752 |
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 |
|---|---|---|---|
| 177,528,252 | 173,403,752 | 177,528,252 | 173,403,752 |
| Loss To the Additional $10,000 Homestead Exemption |
50% of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 4,124,500 | 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 |
|---|---|---|---|
| 345,048,252 | 340,923,752 | 345,048,252 | 340,923,752 |
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
226-905-02/Water Valley ISD
| Category | Local Tax Roll Value | 2021 WTD Mean Ratio | 2021 PTAD Value Estimate | 2021 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 63,530,050 | 0.8684 | 73,156,022 | 63,530,050 |
| B - MULTIFAMILY | 0 | N/A | 0 | 0 |
| C1 - VACANT LOTS | 2,372,770 | N/A | 2,372,770 | 2,372,770 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 16,076,581 | 1.4116 | 11,388,877 | 16,076,581 |
| D2 - FARM & RANCH IMP | 4,071,740 | N/A | 4,071,740 | 4,071,740 |
| E - NON-AG LAND AND IMPROVEMENTS | 27,463,630 | 0.9671 | 28,399,028 | 27,463,630 |
| F1 - COMMERCIAL REAL | 2,466,070 | N/A | 2,466,070 | 2,466,070 |
| F2 - INDUSTRIAL REAL | 541,638,080 | N/A | 541,638,080 | 541,638,080 |
| G - ALL MINERALS | 25,326,370 | 0.9544 | 26,535,299 | 25,326,370 |
| J - ALL UTILITIES | 30,569,560 | 0.9785 | 31,242,803 | 30,569,560 |
| L1 - COMMERCIAL PERSONAL | 15,265,620 | 1.0031 | 15,218,658 | 15,265,620 |
| L2 - INDUSTRIAL PERSONAL | 3,854,620 | N/A | 3,854,620 | 3,854,620 |
| M1 - MOBILE HOMES | 2,024,910 | N/A | 2,024,910 | 2,024,910 |
| N - INTANGIBLE PERSONAL PROPERTY | 0 | N/A | 0 | 0 |
| O - RESIDENTIAL INVENTORY | 238,960 | N/A | 238,960 | 238,960 |
| S - SPECIAL INVENTORY | 0 | N/A | 0 | 0 |
| Subtotal | 734,898,961 | 742,607,837 | 734,898,961 | |
| Less Total Deductions | 522,851,640 | 527,125,031 | 522,851,640 | |
| Total Taxable Value | 212,047,321 | 215,482,806 | 212,047,321 |
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 |
|---|---|---|---|
| 216,319,321 | 212,047,321 | 216,319,321 | 212,047,321 |
| Loss To the Additional $10,000 Homestead Exemption |
50 % of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 4,272,000 | 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 |
|---|---|---|---|
| 713,541,051 | 709,269,051 | 713,541,051 | 709,269,051 |
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 taxceiling 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