taxes Property Tax Assistance

2022 ISD Summary Worksheet

005-Archer /Archer County

005-901/Archer City ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	102,971,760	N/A	102,971,760	102,971,760
B - MULTIFAMILY	181,130	N/A	181,130	181,130
C1 - VACANT LOTS	2,604,350	N/A	2,604,350	2,604,350
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	21,798,939	N/A	21,798,939	21,798,939
D2 - FARM & RANCH IMP	3,957,450	N/A	3,957,450	3,957,450
E - NON-AG LAND AND IMPROVEMENTS	38,281,270	N/A	38,281,270	38,281,270
F1 - COMMERCIAL REAL	9,816,110	N/A	9,816,110	9,816,110
F2 - INDUSTRIAL REAL	140,028,130	N/A	140,028,130	140,028,130
G - ALL MINERALS	24,833,030	N/A	24,833,030	24,833,030
J - ALL UTILITIES	78,940,430	N/A	78,940,430	78,940,430
L1 - COMMERCIAL PERSONAL	4,404,997	N/A	4,404,997	4,404,997
L2 - INDUSTRIAL PERSONAL	10,158,050	N/A	10,158,050	10,158,050
M1 - MOBILE HOMES	735,540	N/A	735,540	735,540
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	438,711,186	0	438,711,186	438,711,186
Less Total Deductions	169,388,429	0	169,388,429	169,388,429
Total Taxable Value	269,322,757	0	269,322,757	269,322,757

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
278,782,157	269,322,757	278,782,157	269,322,757	286,352,157

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
9,459,400	0	7,570,000

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
399,564,467	390,105,067	399,564,467	390,105,067	407,134,467

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

005-901-02/Archer City ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	102,971,760	N/A	102,971,760	102,971,760
B - MULTIFAMILY	181,130	N/A	181,130	181,130
C1 - VACANT LOTS	2,604,350	N/A	2,604,350	2,604,350
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	21,798,939	N/A	21,798,939	21,798,939
D2 - FARM & RANCH IMP	3,957,450	N/A	3,957,450	3,957,450
E - NON-AG LAND AND IMPROVEMENTS	38,281,270	N/A	38,281,270	38,281,270
F1 - COMMERCIAL REAL	9,816,110	N/A	9,816,110	9,816,110
F2 - INDUSTRIAL REAL	140,028,130	N/A	140,028,130	140,028,130
G - ALL MINERALS	24,833,030	N/A	24,833,030	24,833,030
J - ALL UTILITIES	78,940,430	N/A	78,940,430	78,940,430
L1 - COMMERCIAL PERSONAL	4,404,997	N/A	4,404,997	4,404,997
L2 - INDUSTRIAL PERSONAL	10,158,050	N/A	10,158,050	10,158,050
M1 - MOBILE HOMES	735,540	N/A	735,540	735,540
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	438,711,186		438,711,186	438,711,186
Less Total Deductions	169,388,429		169,388,429	169,388,429
Total Taxable Value	269,322,757		269,322,757	269,322,757

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
278,782,157	269,322,757	278,782,157	269,322,757	286,352,157

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
9,459,400	0	7,570,000

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
399,564,467	390,105,067	399,564,467	390,105,067	407,134,467

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