taxes Property Tax Assistance

2021 ISD Summary Worksheet

049-Cooke /Cooke County

061-903/Pilot Point ISD

Category	Local Tax Roll Value	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	116,468,192	N/A	116,468,192	116,468,192
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	8,591,050	N/A	8,591,050	8,591,050
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	882,089	N/A	882,089	882,089
D2 - FARM & RANCH IMP	5,425,907	N/A	5,425,907	5,425,907
E - NON-AG LAND AND IMPROVEMENTS	92,344,455	N/A	92,344,455	92,344,455
F1 - COMMERCIAL REAL	630,853	N/A	630,853	630,853
F2 - INDUSTRIAL REAL	0	N/A	0	0
G - ALL MINERALS	0	N/A	0	0
J - ALL UTILITIES	2,657,863	N/A	2,657,863	2,657,863
L1 - COMMERCIAL PERSONAL	406,473	N/A	406,473	406,473
L2 - INDUSTRIAL PERSONAL	44,284	N/A	44,284	44,284
M1 - MOBILE HOMES	1,019,372	N/A	1,019,372	1,019,372
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	14,325	N/A	14,325	14,325
Subtotal	228,484,863	0	228,484,863	228,484,863
Less Total Deductions	39,516,919	0	39,516,919	39,516,919
Total Taxable Value	188,967,944	0	188,967,944	188,967,944

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
193,430,464	188,967,944	193,430,464	188,967,944

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
4,462,520	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
193,430,464	188,967,944	193,430,464	188,967,944

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

061-Denton /Denton County

061-903/Pilot Point ISD

Category	Local Tax Roll Value	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	432,735,966	0.9532	453,982,339	432,735,966
B - MULTIFAMILY	14,336,669	N/A	14,336,669	14,336,669
C1 - VACANT LOTS	25,586,937	N/A	25,586,937	25,586,937
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	3,013,694	1.0029	3,005,016	3,013,694
D2 - FARM & RANCH IMP	33,217,792	N/A	33,217,792	33,217,792
E - NON-AG LAND AND IMPROVEMENTS	243,441,990	0.9841	247,375,257	243,441,990
F1 - COMMERCIAL REAL	94,637,933	0.7645	123,790,625	94,637,933
F2 - INDUSTRIAL REAL	1,035,457	N/A	1,035,457	1,035,457
G - ALL MINERALS	15,060	N/A	15,060	15,060
J - ALL UTILITIES	35,721,371	N/A	35,721,371	35,721,371
L1 - COMMERCIAL PERSONAL	34,483,925	N/A	34,483,925	34,483,925
L2 - INDUSTRIAL PERSONAL	3,525,389	N/A	3,525,389	3,525,389
M1 - MOBILE HOMES	1,620,071	N/A	1,620,071	1,620,071
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	1,393,579	N/A	1,393,579	1,393,579
S - SPECIAL INVENTORY	4,021,820	N/A	4,021,820	4,021,820
Subtotal	928,787,653	0	983,111,307	928,787,653
Less Total Deductions	119,670,751	0	129,232,464	119,670,751
Total Taxable Value	809,116,902	0	853,878,843	809,116,902

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
823,062,245	809,116,902	823,062,245	809,116,902

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
13,945,343	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
823,062,245	809,116,902	823,062,245	809,116,902

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 INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE YOUR SCHOOL DISTRICT IS IN YEAR ONE OF THE GRACE PERIOD

091-Grayson /Grayson County

061-903/Pilot Point ISD

Category	Local Tax Roll Value	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	13,970,533	N/A	13,970,533	13,970,533
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	1,648,338	N/A	1,648,338	1,648,338
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	485,591	N/A	485,591	485,591
D2 - FARM & RANCH IMP	375,250	N/A	375,250	375,250
E - NON-AG LAND AND IMPROVEMENTS	9,258,041	N/A	9,258,041	9,258,041
F1 - COMMERCIAL REAL	2,970,525	N/A	2,970,525	2,970,525
F2 - INDUSTRIAL REAL	9,816,488	N/A	9,816,488	9,816,488
G - ALL MINERALS	0	N/A	0	0
J - ALL UTILITIES	865,161	N/A	865,161	865,161
L1 - COMMERCIAL PERSONAL	1,258,581	N/A	1,258,581	1,258,581
L2 - INDUSTRIAL PERSONAL	2,719,353	N/A	2,719,353	2,719,353
M1 - MOBILE HOMES	220,057	N/A	220,057	220,057
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	43,587,918	0	43,587,918	43,587,918
Less Total Deductions	4,311,505	0	4,311,505	4,311,505
Total Taxable Value	39,276,413	0	39,276,413	39,276,413

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
39,781,413	39,276,413	39,781,413	39,276,413

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
505,000	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
39,781,413	39,276,413	39,781,413	39,276,413

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

061-903-02/Pilot Point ISD

Category	Local Tax Roll Value	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	563,174,691	0.9636	584,421,064	563,174,691
B - MULTIFAMILY	14,336,669	N/A	14,336,669	14,336,669
C1 - VACANT LOTS	35,826,325	N/A	35,826,325	35,826,325
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	4,381,374	1.0020	4,372,696	4,381,374
D2 - FARM & RANCH IMP	39,018,949	N/A	39,018,949	39,018,949
E - NON-AG LAND AND IMPROVEMENTS	345,044,486	0.9887	348,977,753	345,044,486
F1 - COMMERCIAL REAL	98,239,311	0.7712	127,392,003	98,239,311
F2 - INDUSTRIAL REAL	10,851,945	N/A	10,851,945	10,851,945
G - ALL MINERALS	15,060	N/A	15,060	15,060
J - ALL UTILITIES	39,244,395	N/A	39,244,395	39,244,395
L1 - COMMERCIAL PERSONAL	36,148,979	N/A	36,148,979	36,148,979
L2 - INDUSTRIAL PERSONAL	6,289,026	N/A	6,289,026	6,289,026
M1 - MOBILE HOMES	2,859,500	N/A	2,859,500	2,859,500
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	1,393,579	N/A	1,393,579	1,393,579
S - SPECIAL INVENTORY	4,036,145	N/A	4,036,145	4,036,145
Subtotal	1,200,860,434		1,255,184,088	1,200,860,434
Less Total Deductions	163,499,175		173,060,888	163,499,175
Total Taxable Value	1,037,361,259		1,082,123,200	1,037,361,259

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
1,056,274,122	1,037,361,259	1,056,274,122	1,037,361,259

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
18,912,863	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
1,056,274,122	1,037,361,259	1,056,274,122	1,037,361,259

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