taxes Property Tax Assistance

2022 ISD Summary Worksheet

226-Tom Green /Tom Green County

226-906/Wall ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	324,800,215	0.9449	343,740,306	324,800,215
B - MULTIFAMILY	881,060	N/A	881,060	881,060
C1 - VACANT LOTS	8,074,200	N/A	8,074,200	8,074,200
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	42,548,290	1.1243	37,844,709	42,548,290
D2 - FARM & RANCH IMP	12,259,510	N/A	12,259,510	12,259,510
E - NON-AG LAND AND IMPROVEMENTS	290,663,956	0.8733	332,834,027	290,663,956
F1 - COMMERCIAL REAL	28,213,600	N/A	28,213,600	28,213,600
F2 - INDUSTRIAL REAL	5,531,450	N/A	5,531,450	5,531,450
G - ALL MINERALS	5,282,510	N/A	5,282,510	5,282,510
J - ALL UTILITIES	23,087,480	N/A	23,087,480	23,087,480
L1 - COMMERCIAL PERSONAL	29,903,010	N/A	29,903,010	29,903,010
L2 - INDUSTRIAL PERSONAL	13,449,650	N/A	13,449,650	13,449,650
M1 - MOBILE HOMES	2,111,100	N/A	2,111,100	2,111,100
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	1,623,480	N/A	1,623,480	1,623,480
S - SPECIAL INVENTORY	361,410	N/A	361,410	361,410
Subtotal	788,790,921	0	845,197,502	788,790,921
Less Total Deductions	173,163,129	0	183,679,545	173,163,129
Total Taxable Value	615,627,792	0	661,517,957	615,627,792

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
636,604,590	615,627,792	636,604,590	615,627,792	651,214,590

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
20,976,798	0	14,610,000

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
636,604,590	615,627,792	636,604,590	615,627,792	651,214,590

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 INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE YOUR SCHOOL DISTRICT IS IN YEAR TWO OF THE GRACE PERIOD

226-906-02/Wall ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	324,800,215	0.9449	343,740,306	324,800,215
B - MULTIFAMILY	881,060	N/A	881,060	881,060
C1 - VACANT LOTS	8,074,200	N/A	8,074,200	8,074,200
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	42,548,290	1.1243	37,844,709	42,548,290
D2 - FARM & RANCH IMP	12,259,510	N/A	12,259,510	12,259,510
E - NON-AG LAND AND IMPROVEMENTS	290,663,956	0.8733	332,834,027	290,663,956
F1 - COMMERCIAL REAL	28,213,600	N/A	28,213,600	28,213,600
F2 - INDUSTRIAL REAL	5,531,450	N/A	5,531,450	5,531,450
G - ALL MINERALS	5,282,510	N/A	5,282,510	5,282,510
J - ALL UTILITIES	23,087,480	N/A	23,087,480	23,087,480
L1 - COMMERCIAL PERSONAL	29,903,010	N/A	29,903,010	29,903,010
L2 - INDUSTRIAL PERSONAL	13,449,650	N/A	13,449,650	13,449,650
M1 - MOBILE HOMES	2,111,100	N/A	2,111,100	2,111,100
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	1,623,480	N/A	1,623,480	1,623,480
S - SPECIAL INVENTORY	361,410	N/A	361,410	361,410
Subtotal	788,790,921		845,197,502	788,790,921
Less Total Deductions	173,163,129		183,679,545	173,163,129
Total Taxable Value	615,627,792		661,517,957	615,627,792

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
636,604,590	615,627,792	636,604,590	615,627,792	651,214,590

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
20,976,798	0	14,610,000

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
636,604,590	615,627,792	636,604,590	615,627,792	651,214,590

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