taxes Property Tax Assistance

2016 ISD Summary Worksheet

018/Bosque

018-904/Valley Mills ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 41,025,876 .9209 44,549,762 41,025,876
B. Multi-Family Residences 799,511 N/A 799,511 799,511
C1. Vacant Lots 2,351,372 N/A 2,351,372 2,351,372
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 5,978,013 .8984 6,653,912 5,978,013
D2. Real Prop Farm & Ranch 3,455,968 N/A 3,455,968 3,455,968
E. Real Prop NonQual Acres 58,788,252 1.1152 52,715,434 58,788,252
F1. Commercial Real 4,894,860 N/A 4,894,860 4,894,860
F2. Industrial Real 4,039,652 N/A 4,039,652 4,039,652
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 12,649,529 1.0030 12,611,694 12,649,529
L1. Commercial Personal 8,805,197 .9797 8,987,646 8,805,197
L2. Industrial Personal 39,013,630 N/A 39,013,630 39,013,630
M. Other Personal 2,750,936 N/A 2,750,936 2,750,936
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 184,552,796 182,824,377 184,552,796
Less Total Deductions 29,620,286   31,701,920 29,620,286
Total Taxable Value 154,932,510 151,122,457 154,932,510 T2

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
160,424,815 154,932,510 160,424,815 154,932,510


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
5,492,305 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
160,424,815 154,932,510 160,424,815 154,932,510

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

050/Coryell

018-904/Valley Mills ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 0 N/A 0 0
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 0 N/A 0 0
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 160,780 N/A 160,780 160,780
D2. Real Prop Farm & Ranch 0 N/A 0 0
E. Real Prop NonQual Acres 1,519,720 N/A 1,519,720 1,519,720
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 0 N/A 0 0
L1. Commercial Personal 780 N/A 780 780
L2. Industrial Personal 1,030 N/A 1,030 1,030
M. Other Personal 3,720 N/A 3,720 3,720
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 1,686,030 1,686,030 1,686,030
Less Total Deductions 215,090   215,090 215,090
Total Taxable Value 1,470,940 1,470,940 1,470,940 T2

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
1,500,940 1,470,940 1,500,940 1,470,940


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
30,000 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
1,500,940 1,470,940 1,500,940 1,470,940

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

161/McLennan

018-904/Valley Mills ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 24,501,146 .9376 26,131,768 24,501,146
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 1,671,700 N/A 1,671,700 1,671,700
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,813,140 1.3815 1,312,486 1,813,140
D2. Real Prop Farm & Ranch 1,926,913 N/A 1,926,913 1,926,913
E. Real Prop NonQual Acres 23,984,204 .9204 26,058,457 23,984,204
F1. Commercial Real 432,330 N/A 432,330 432,330
F2. Industrial Real 156,860 N/A 156,860 156,860
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 4,855,490 1.0484 4,631,333 4,855,490
L1. Commercial Personal 1,203,440 N/A 1,203,440 1,203,440
L2. Industrial Personal 91,010 N/A 91,010 91,010
M. Other Personal 337,600 N/A 337,600 337,600
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 286,070 N/A 286,070 286,070
Subtotal 61,259,903 64,239,967 61,259,903
Less Total Deductions 10,849,737   11,747,865 10,849,737
Total Taxable Value 50,410,166 52,492,102 50,410,166 T2

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
52,700,566 50,410,166 52,700,566 50,410,166


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,290,400 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
52,700,566 50,410,166 52,700,566 50,410,166

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

018-904/Valley Mills ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 65,527,022 .9271 70,681,530 65,527,022
B. Multi-Family Residences 799,511 N/A 799,511 799,511
C1. Vacant Lots 4,023,072 N/A 4,023,072 4,023,072
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 7,951,933 .9784 8,127,178 7,951,933
D2. Real Prop Farm & Ranch 5,382,881 N/A 5,382,881 5,382,881
E. Real Prop NonQual Acres 84,292,176 1.0498 80,293,611 84,292,176
F1. Commercial Real 5,327,190 N/A 5,327,190 5,327,190
F2. Industrial Real 4,196,512 N/A 4,196,512 4,196,512
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 17,505,019 1.0152 17,243,027 17,505,019
L1. Commercial Personal 10,009,417 .9821 10,191,866 10,009,417
L2. Industrial Personal 39,105,670 N/A 39,105,670 39,105,670
M. Other Personal 3,092,256 N/A 3,092,256 3,092,256
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 286,070 N/A 286,070 286,070
Subtotal 247,498,729 248,750,374 247,498,729
Less Total Deductions 40,685,113   43,664,875 40,685,113
Total Taxable Value 206,813,616 205,085,499 206,813,616 T2

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