taxes Property Tax Assistance

2022 ISD Summary Worksheet

005-Archer /Archer County

005-902/Holliday ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	331,624,520	0.7910	419,247,181	331,624,520
B - MULTIFAMILY	2,327,290	N/A	2,327,290	2,327,290
C1 - VACANT LOTS	6,635,304	N/A	6,635,304	6,635,304
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	12,919,973	1.1524	11,211,704	12,919,973
D2 - FARM & RANCH IMP	795,390	N/A	795,390	795,390
E - NON-AG LAND AND IMPROVEMENTS	48,684,660	0.8896	54,726,461	48,684,660
F1 - COMMERCIAL REAL	6,140,970	N/A	6,140,970	6,140,970
F2 - INDUSTRIAL REAL	541,210	N/A	541,210	541,210
G - ALL MINERALS	21,303,490	N/A	21,303,490	21,303,490
J - ALL UTILITIES	88,441,900	0.8995	98,323,402	88,441,900
L1 - COMMERCIAL PERSONAL	3,940,892	N/A	3,940,892	3,940,892
L2 - INDUSTRIAL PERSONAL	7,411,770	N/A	7,411,770	7,411,770
M1 - MOBILE HOMES	1,203,890	N/A	1,203,890	1,203,890
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	531,971,259	0	633,808,954	531,971,259
Less Total Deductions	112,916,193	0	134,980,163	112,916,193
Total Taxable Value	419,055,066	0	498,828,791	419,055,066

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
437,009,576	419,055,066	437,009,576	419,055,066	450,309,576

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
17,954,510	0	13,300,000

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
437,009,576	419,055,066	437,009,576	419,055,066	450,309,576

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

243-Wichita /Wichita County

005-902/Holliday ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	52,741,849	N/A	52,741,849	52,741,849
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	1,719,704	N/A	1,719,704	1,719,704
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	475,927	N/A	475,927	475,927
D2 - FARM & RANCH IMP	313,826	N/A	313,826	313,826
E - NON-AG LAND AND IMPROVEMENTS	7,801,544	N/A	7,801,544	7,801,544
F1 - COMMERCIAL REAL	1,736,965	N/A	1,736,965	1,736,965
F2 - INDUSTRIAL REAL	1,855,522	N/A	1,855,522	1,855,522
G - ALL MINERALS	1,281,860	N/A	1,281,860	1,281,860
J - ALL UTILITIES	1,868,479	N/A	1,868,479	1,868,479
L1 - COMMERCIAL PERSONAL	2,685,941	N/A	2,685,941	2,685,941
L2 - INDUSTRIAL PERSONAL	435,503	N/A	435,503	435,503
M1 - MOBILE HOMES	216,060	N/A	216,060	216,060
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	12,600	N/A	12,600	12,600
S - SPECIAL INVENTORY	0	N/A	0	0
Subtotal	73,145,780	0	73,145,780	73,145,780
Less Total Deductions	14,924,367	0	14,924,367	14,924,367
Total Taxable Value	58,221,413	0	58,221,413	58,221,413

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
59,824,543	58,221,413	59,824,543	58,221,413	61,164,543

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
1,603,130	0	1,340,000

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
59,824,543	58,221,413	59,824,543	58,221,413	61,164,543

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

005-902-02/Holliday ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	384,366,369	0.8144	471,989,030	384,366,369
B - MULTIFAMILY	2,327,290	N/A	2,327,290	2,327,290
C1 - VACANT LOTS	8,355,008	N/A	8,355,008	8,355,008
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	13,395,900	1.1462	11,687,631	13,395,900
D2 - FARM & RANCH IMP	1,109,216	N/A	1,109,216	1,109,216
E - NON-AG LAND AND IMPROVEMENTS	56,486,204	0.9034	62,528,005	56,486,204
F1 - COMMERCIAL REAL	7,877,935	N/A	7,877,935	7,877,935
F2 - INDUSTRIAL REAL	2,396,732	N/A	2,396,732	2,396,732
G - ALL MINERALS	22,585,350	N/A	22,585,350	22,585,350
J - ALL UTILITIES	90,310,379	0.9014	100,191,881	90,310,379
L1 - COMMERCIAL PERSONAL	6,626,833	N/A	6,626,833	6,626,833
L2 - INDUSTRIAL PERSONAL	7,847,273	N/A	7,847,273	7,847,273
M1 - MOBILE HOMES	1,419,950	N/A	1,419,950	1,419,950
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	12,600	N/A	12,600	12,600
S - SPECIAL INVENTORY	0	N/A	0	0
Subtotal	605,117,039		706,954,734	605,117,039
Less Total Deductions	127,840,560		149,904,530	127,840,560
Total Taxable Value	477,276,479		557,050,204	477,276,479

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
496,834,119	477,276,479	496,834,119	477,276,479	511,474,119

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
19,557,640	0	14,640,000

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
496,834,119	477,276,479	496,834,119	477,276,479	511,474,119

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