taxes Property Tax Assistance

2022 ISD Summary Worksheet

005-Archer /Archer County

005-904/Windthorst ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	42,608,950	N/A	42,608,950	42,608,950
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	394,510	N/A	394,510	394,510
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	4,749,042	N/A	4,749,042	4,749,042
D2 - FARM & RANCH IMP	3,947,160	N/A	3,947,160	3,947,160
E - NON-AG LAND AND IMPROVEMENTS	32,316,460	N/A	32,316,460	32,316,460
F1 - COMMERCIAL REAL	2,656,220	N/A	2,656,220	2,656,220
F2 - INDUSTRIAL REAL	6,954,400	N/A	6,954,400	6,954,400
G - ALL MINERALS	2,461,820	N/A	2,461,820	2,461,820
J - ALL UTILITIES	3,002,650	N/A	3,002,650	3,002,650
L1 - COMMERCIAL PERSONAL	2,477,503	N/A	2,477,503	2,477,503
L2 - INDUSTRIAL PERSONAL	4,952,400	N/A	4,952,400	4,952,400
M1 - MOBILE HOMES	374,370	N/A	374,370	374,370
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	106,895,485	0	106,895,485	106,895,485
Less Total Deductions	23,057,363	0	23,057,363	23,057,363
Total Taxable Value	83,838,122	0	83,838,122	83,838,122

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
88,391,772	83,838,122	88,391,772	83,838,122	91,811,772

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
4,553,650	0	3,420,000

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
88,391,772	83,838,122	88,391,772	83,838,122	91,811,772

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

039-Clay /Clay County

005-904/Windthorst ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	5,641,010	0.9841	5,732,151	5,641,010
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	43,740	N/A	43,740	43,740
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	1,313,575	1.2026	1,092,287	1,313,575
D2 - FARM & RANCH IMP	994,980	0.9844	1,010,748	994,980
E - NON-AG LAND AND IMPROVEMENTS	8,151,330	0.9904	8,230,341	8,151,330
F1 - COMMERCIAL REAL	0	N/A	0	0
F2 - INDUSTRIAL REAL	0	N/A	0	0
G - ALL MINERALS	192,620	N/A	192,620	192,620
J - ALL UTILITIES	2,096,850	0.8911	2,353,103	2,096,850
L1 - COMMERCIAL PERSONAL	6,000	N/A	6,000	6,000
L2 - INDUSTRIAL PERSONAL	0	N/A	0	0
M1 - MOBILE HOMES	298,210	N/A	298,210	298,210
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	18,738,315	0	18,959,200	18,738,315
Less Total Deductions	3,596,496	0	3,633,957	3,596,496
Total Taxable Value	15,141,819	0	15,325,243	15,141,819

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
16,053,519	15,141,819	16,053,519	15,141,819	16,673,519

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
911,700	0	620,000

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
16,053,519	15,141,819	16,053,519	15,141,819	16,673,519

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

005-904-02/Windthorst ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	48,249,960	0.9981	48,341,101	48,249,960
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	438,250	N/A	438,250	438,250
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	6,062,617	1.0379	5,841,329	6,062,617
D2 - FARM & RANCH IMP	4,942,140	0.9968	4,957,908	4,942,140
E - NON-AG LAND AND IMPROVEMENTS	40,467,790	0.9981	40,546,801	40,467,790
F1 - COMMERCIAL REAL	2,656,220	N/A	2,656,220	2,656,220
F2 - INDUSTRIAL REAL	6,954,400	N/A	6,954,400	6,954,400
G - ALL MINERALS	2,654,440	N/A	2,654,440	2,654,440
J - ALL UTILITIES	5,099,500	0.9522	5,355,753	5,099,500
L1 - COMMERCIAL PERSONAL	2,483,503	N/A	2,483,503	2,483,503
L2 - INDUSTRIAL PERSONAL	4,952,400	N/A	4,952,400	4,952,400
M1 - MOBILE HOMES	672,580	N/A	672,580	672,580
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	125,633,800		125,854,685	125,633,800
Less Total Deductions	26,653,859		26,691,320	26,653,859
Total Taxable Value	98,979,941		99,163,365	98,979,941

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
104,445,291	98,979,941	104,445,291	98,979,941	108,485,291

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
5,465,350	0	4,040,000

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
104,445,291	98,979,941	104,445,291	98,979,941	108,485,291

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