taxes Property Tax Assistance

2022 ISD Summary Worksheet

014-Bell/Bell County

246-902/Florence ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	36,152,189	N/A	36,152,189	36,152,189
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	2,324,327	N/A	2,324,327	2,324,327
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	1,030,907	N/A	1,030,907	1,030,907
D2 - FARM & RANCH IMP	437,094	N/A	437,094	437,094
E - NON-AG LAND AND IMPROVEMENTS	93,194,492	N/A	93,194,492	93,194,492
F1 - COMMERCIAL REAL	714,631	N/A	714,631	714,631
F2 - INDUSTRIAL REAL	0	N/A	0	0
G - ALL MINERALS	0	N/A	0	0
J - ALL UTILITIES	1,266,918	N/A	1,266,918	1,266,918
L1 - COMMERCIAL PERSONAL	1,551,295	N/A	1,551,295	1,551,295
L2 - INDUSTRIAL PERSONAL	92,086	N/A	92,086	92,086
M1 - MOBILE HOMES	1,424,521	N/A	1,424,521	1,424,521
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	138,188,460	0	138,188,460	138,188,460
Less Total Deductions	36,702,884	0	36,702,884	36,702,884
Total Taxable Value	101,485,576	0	101,485,576	101,485,576

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	T13
104,487,995	101,485,576	104,487,995	101,485,576	107,607,995

Loss to the Increase in the State-Mandated Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption	Loss to the Previous Increase in the State-Mandated Homestead Exemption
3,002,419	0	3,120,000

T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the increase in the state-mandated 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

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7	T8	T9	T10	T14
104,487,995	101,485,576	104,487,995	101,485,576	107,607,995

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the increase in the state-mandated 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

T14 = T13 plus the loss to the chapter 313 agreement

THE PVS FOUND YOUR LOCAL VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED

246-Williamson/Williamson County

246-902/Florence ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	419,059,183	1.0232	409,557,450	419,059,183
B - MULTIFAMILY	6,563,150	N/A	6,563,150	6,563,150
C1 - VACANT LOTS	20,031,283	N/A	20,031,283	20,031,283
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	2,347,982	1.0222	2,297,092	2,347,982
D2 - FARM & RANCH IMP	0	N/A	0	0
E - NON-AG LAND AND IMPROVEMENTS	346,661,639	1.0226	339,000,234	346,661,639
F1 - COMMERCIAL REAL	44,268,074	0.9722	45,533,917	44,268,074
F2 - INDUSTRIAL REAL	2,633,882	N/A	2,633,882	2,633,882
G - ALL MINERALS	5,984,505	N/A	5,984,505	5,984,505
J - ALL UTILITIES	64,262,054	0.8912	72,107,332	64,262,054
L1 - COMMERCIAL PERSONAL	32,468,243	1.0785	30,105,000	32,468,243
L2 - INDUSTRIAL PERSONAL	57,941,206	N/A	57,941,206	57,941,206
M1 - MOBILE HOMES	6,861,347	N/A	6,861,347	6,861,347
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	7,247,693	N/A	7,247,693	7,247,693
S - SPECIAL INVENTORY	222,802	N/A	222,802	222,802
Subtotal	1,016,553,043	0	1,006,086,893	1,016,553,043
Less Total Deductions	253,627,439	0	247,306,690	253,627,439
Total Taxable Value	762,925,604	0	758,780,203	762,925,604

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	T13
777,515,963	762,925,604	777,515,963	762,925,604	789,055,963

Loss to the Increase in the State-Mandated Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption	Loss to the Previous Increase in the State-Mandated Homestead Exemption
14,590,359	0	11,540,000

T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the increase in the state-mandated 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

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7	T8	T9	T10	T14
777,515,963	762,925,604	777,515,963	762,925,604	789,055,963

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the increase in the state-mandated 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

T14 = T13 plus the loss to the chapter 313 agreement

THE PVS FOUND YOUR LOCAL VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED

246-902-02/Florence ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	455,211,372	1.0213	445,709,639	455,211,372
B - MULTIFAMILY	6,563,150	N/A	6,563,150	6,563,150
C1 - VACANT LOTS	22,355,610	N/A	22,355,610	22,355,610
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	3,378,889	1.0153	3,327,999	3,378,889
D2 - FARM & RANCH IMP	437,094	N/A	437,094	437,094
E - NON-AG LAND AND IMPROVEMENTS	439,856,131	1.0177	432,194,726	439,856,131
F1 - COMMERCIAL REAL	44,982,705	0.9726	46,248,548	44,982,705
F2 - INDUSTRIAL REAL	2,633,882	N/A	2,633,882	2,633,882
G - ALL MINERALS	5,984,505	N/A	5,984,505	5,984,505
J - ALL UTILITIES	65,528,972	0.8931	73,374,250	65,528,972
L1 - COMMERCIAL PERSONAL	34,019,538	1.0747	31,656,295	34,019,538
L2 - INDUSTRIAL PERSONAL	58,033,292	N/A	58,033,292	58,033,292
M1 - MOBILE HOMES	8,285,868	N/A	8,285,868	8,285,868
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	7,247,693	N/A	7,247,693	7,247,693
S - SPECIAL INVENTORY	222,802	N/A	222,802	222,802
Subtotal	1,154,741,503		1,144,275,353	1,154,741,503
Less Total Deductions	290,330,323		284,009,574	290,330,323
Total Taxable Value	864,411,180		860,265,779	864,411,180

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	T13
882,003,958	864,411,180	882,003,958	864,411,180	896,663,958

Loss to the Increase in the State-Mandated Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption	Loss to the Previous Increase in the State-Mandated Homestead Exemption
17,592,778	0	14,660,000

T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the increase in the state-mandated 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

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7	T8	T9	T10	T14
882,003,958	864,411,180	882,003,958	864,411,180	896,663,958

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the increase in the state-mandated 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

T14 = T13 plus the loss to the chapter 313 agreement