taxes Property Tax Assistance

2023 ISD Summary Worksheet

Florence ISD (all splits)   Bell County   Williamson County  

014-Bell/Bell County

246-902/Florence ISD

Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 47,919,101 1.3209 36,277,615 47,919,101
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 2,370,543 N/A 2,370,543 2,370,543
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 758,065 0.8193 925,314 758,065
D2 - FARM & RANCH IMP 2,284,527 N/A 2,284,527 2,284,527
E - NON-AG LAND AND IMPROVEMENTS 130,315,688 1.0689 121,915,697 130,315,688
F1 - COMMERCIAL REAL 700,391 N/A 700,391 700,391
F2 - INDUSTRIAL REAL 0 N/A 0 0
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 1,305,383 N/A 1,305,383 1,305,383
L1 - COMMERCIAL PERSONAL 2,275,944 N/A 2,275,944 2,275,944
L2 - INDUSTRIAL PERSONAL 92,086 N/A 92,086 92,086
M1 - MOBILE HOMES 1,369,766 N/A 1,369,766 1,369,766
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 189,391,494 0 169,517,266 189,391,494
Less Total Deductions 73,120,473 0 59,173,287 73,120,473
Total Taxable Value 116,271,021 0 110,343,979 116,271,021

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

Measure Value Description
T1 128,787,312 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 116,271,021 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 128,787,312 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 116,271,021 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 133,662,312 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 136,912,312 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 119,392,937 School district taxable value for M & O purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 128,787,312 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 116,271,021 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 128,787,312 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 116,271,021 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 133,662,312 T13 plus the loss to the chapter 313 agreement
T16 136,912,312 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 119,392,937 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 12,516,291 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 4,875,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 3,250,000 Loss to Second Previous Homestead Increase

THE PVS FOUND YOUR LOCAL VALUE TO BE VALID AS A RESULT OF THE SDPVS, AND LOCAL VALUE WAS CERTIFIED


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246-Williamson/Williamson County

246-902/Florence ISD

Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 418,419,922 N/A 418,419,922 418,419,922
B - MULTIFAMILY 6,739,857 N/A 6,739,857 6,739,857
C1 - VACANT LOTS 26,658,712 N/A 26,658,712 26,658,712
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 3,058,978 N/A 3,058,978 3,058,978
D2 - FARM & RANCH IMP 0 N/A 0 0
E - NON-AG LAND AND IMPROVEMENTS 334,392,380 N/A 334,392,380 334,392,380
F1 - COMMERCIAL REAL 79,559,921 N/A 79,559,921 79,559,921
F2 - INDUSTRIAL REAL 4,867,127 N/A 4,867,127 4,867,127
G - ALL MINERALS 6,920,068 N/A 6,920,068 6,920,068
J - ALL UTILITIES 49,040,391 N/A 49,040,391 49,040,391
L1 - COMMERCIAL PERSONAL 41,751,291 N/A 41,751,291 41,751,291
L2 - INDUSTRIAL PERSONAL 68,267,541 N/A 68,267,541 68,267,541
M1 - MOBILE HOMES 5,547,691 N/A 5,547,691 5,547,691
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 7,698,508 N/A 7,698,508 7,698,508
S - SPECIAL INVENTORY 171,441 N/A 171,441 171,441
Subtotal 1,053,093,828 0 1,053,093,828 1,053,093,828
Less Total Deductions 264,087,201 0 264,087,201 264,087,201
Total Taxable Value 789,006,627 0 789,006,627 789,006,627

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

Measure Value Description
T1 851,009,747 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 789,006,627 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 851,009,747 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 789,006,627 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 869,564,747 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 881,934,747 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 802,343,274 School district taxable value for M & O purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 851,009,747 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 789,006,627 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 851,009,747 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 789,006,627 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 869,564,747 T13 plus the loss to the chapter 313 agreement
T16 881,934,747 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 802,343,274 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 62,003,120 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 18,555,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 12,370,000 Loss to Second Previous Homestead Increase

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


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246-902-02/Florence ISD



Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 466,339,023 1.0256 454,697,537 466,339,023
B - MULTIFAMILY 6,739,857 N/A 6,739,857 6,739,857
C1 - VACANT LOTS 29,029,255 N/A 29,029,255 29,029,255
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 3,817,043 0.9580 3,984,292 3,817,043
D2 - FARM & RANCH IMP 2,284,527 N/A 2,284,527 2,284,527
E - NON-AG LAND AND IMPROVEMENTS 464,708,068 1.0184 456,308,077 464,708,068
F1 - COMMERCIAL REAL 80,260,312 N/A 80,260,312 80,260,312
F2 - INDUSTRIAL REAL 4,867,127 N/A 4,867,127 4,867,127
G - ALL MINERALS 6,920,068 N/A 6,920,068 6,920,068
J - ALL UTILITIES 50,345,774 N/A 50,345,774 50,345,774
L1 - COMMERCIAL PERSONAL 44,027,235 N/A 44,027,235 44,027,235
L2 - INDUSTRIAL PERSONAL 68,359,627 N/A 68,359,627 68,359,627
M1 - MOBILE HOMES 6,917,457 N/A 6,917,457 6,917,457
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 7,698,508 N/A 7,698,508 7,698,508
S - SPECIAL INVENTORY 171,441 N/A 171,441 171,441
Subtotal 1,242,485,322 1,222,611,094 1,242,485,322
Less Total Deductions 337,207,674 323,260,488 337,207,674
Total Taxable Value 905,277,648 899,350,606 905,277,648

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

Measure Value Description
T1 979,797,059 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 905,277,648 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 979,797,059 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 905,277,648 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 1,003,227,059 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 1,018,847,059 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 921,736,211 School district taxable value for M & O purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 979,797,059 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 905,277,648 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 979,797,059 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 905,277,648 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 1,003,227,059 T13 plus the loss to the chapter 313 agreement
T16 1,018,847,059 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 921,736,211 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 74,519,411 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 23,430,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 15,620,000 Loss to Second Previous Homestead Increase

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