taxes Property Tax Assistance

2017 ISD Summary Worksheet

018/Bosque

018-904/Valley Mills ISD

Category	Local Tax Roll Value	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	44,237,481	N/A	44,237,481	44,237,481
B. Multi-Family Residences	885,929	N/A	885,929	885,929
C1. Vacant Lots	2,411,020	N/A	2,411,020	2,411,020
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	6,778,967	N/A	6,778,967	6,778,967
D2. Real Prop Farm & Ranch	3,838,385	N/A	3,838,385	3,838,385
E. Real Prop NonQual Acres	62,092,356	N/A	62,092,356	62,092,356
F1. Commercial Real	4,953,501	N/A	4,953,501	4,953,501
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	11,819,839	N/A	11,819,839	11,819,839
L1. Commercial Personal	8,631,844	N/A	8,631,844	8,631,844
L2. Industrial Personal	36,635,030	N/A	36,635,030	36,635,030
M. Other Personal	2,643,754	N/A	2,643,754	2,643,754
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	188,967,758		188,967,758	188,967,758
Less Total Deductions	32,930,059		32,930,059	32,930,059
Total Taxable Value	156,037,699		156,037,699	156,037,699 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
161,408,379	156,037,699	161,408,379	156,037,699

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
5,370,680	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
161,408,379	156,037,699	161,408,379	156,037,699

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	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 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)	166,560	N/A	166,560	166,560
D2. Real Prop Farm & Ranch	0	N/A	0	0
E. Real Prop NonQual Acres	1,210,790	N/A	1,210,790	1,210,790
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	0	N/A	0	0
L2. Industrial Personal	740	N/A	740	740
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	1,381,810		1,381,810	1,381,810
Less Total Deductions	246,716		246,716	246,716
Total Taxable Value	1,135,094		1,135,094	1,135,094 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
1,165,094	1,135,094	1,165,094	1,135,094

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
1,165,094	1,135,094	1,165,094	1,135,094

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	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	29,048,250	N/A	29,048,250	29,048,250
B. Multi-Family Residences	0	N/A	0	0
C1. Vacant Lots	1,081,280	N/A	1,081,280	1,081,280
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	1,957,920	N/A	1,957,920	1,957,920
D2. Real Prop Farm & Ranch	2,051,752	N/A	2,051,752	2,051,752
E. Real Prop NonQual Acres	25,294,676	N/A	25,294,676	25,294,676
F1. Commercial Real	1,000,110	N/A	1,000,110	1,000,110
F2. Industrial Real	156,400	N/A	156,400	156,400
G. Oil, Gas, Minerals	0	N/A	0	0
J. Utilities	5,007,880	N/A	5,007,880	5,007,880
L1. Commercial Personal	1,377,360	N/A	1,377,360	1,377,360
L2. Industrial Personal	88,430	N/A	88,430	88,430
M. Other Personal	412,760	N/A	412,760	412,760
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	0	N/A	0	0
S. Special Inventory	321,400	N/A	321,400	321,400
Subtotal	67,798,218		67,798,218	67,798,218
Less Total Deductions	12,857,244		12,857,244	12,857,244
Total Taxable Value	54,940,974		54,940,974	54,940,974 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
57,229,894	54,940,974	57,229,894	54,940,974

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
2,288,920	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
57,229,894	54,940,974	57,229,894	54,940,974

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	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	73,285,731	N/A	73,285,731	73,285,731
B. Multi-Family Residences	885,929	N/A	885,929	885,929
C1. Vacant Lots	3,492,300	N/A	3,492,300	3,492,300
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	8,903,447	N/A	8,903,447	8,903,447
D2. Real Prop Farm & Ranch	5,890,137	N/A	5,890,137	5,890,137
E. Real Prop NonQual Acres	88,597,822	N/A	88,597,822	88,597,822
F1. Commercial Real	5,953,611	N/A	5,953,611	5,953,611
F2. Industrial Real	4,196,052	N/A	4,196,052	4,196,052
G. Oil, Gas, Minerals	0	N/A	0	0
J. Utilities	16,827,719	N/A	16,827,719	16,827,719
L1. Commercial Personal	10,009,204	N/A	10,009,204	10,009,204
L2. Industrial Personal	36,724,200	N/A	36,724,200	36,724,200
M. Other Personal	3,060,234	N/A	3,060,234	3,060,234
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	0	N/A	0	0
S. Special Inventory	321,400	N/A	321,400	321,400
Subtotal	258,147,786		258,147,786	258,147,786
Less Total Deductions	46,034,019		46,034,019	46,034,019
Total Taxable Value	212,113,767		212,113,767	212,113,767 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

Comptroller Of Public Accounts - Property Tax Division

2017 ISD Summary Worksheet

018-904/Valley Mills ISD

Final Values Worksheet

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
219,803,367	212,113,767	219,803,367	212,113,767

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
7,689,600	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
219,803,367	212,113,767	219,803,367	212,113,767

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