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2023 ISD Summary Worksheet
092-Gregg/Gregg County
092-904/Pine Tree ISD
| Category | Local Tax Roll Value | 2023 WTD Mean Ratio | 2023 PTAD Value Estimate | 2023 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 1,495,469,364 | 0.9723 | 1,538,074,014 | 1,495,469,364 |
| B - MULTIFAMILY | 221,887,410 | 1.0355 | 214,280,454 | 221,887,410 |
| C1 - VACANT LOTS | 12,392,081 | N/A | 12,392,081 | 12,392,081 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 563,192 | 0.7769 | 724,881 | 563,192 |
| D2 - FARM & RANCH IMP | 249,700 | N/A | 249,700 | 249,700 |
| E - NON-AG LAND AND IMPROVEMENTS | 37,892,717 | N/A | 37,892,717 | 37,892,717 |
| F1 - COMMERCIAL REAL | 336,675,253 | 0.8910 | 377,862,237 | 336,675,253 |
| F2 - INDUSTRIAL REAL | 78,620,190 | N/A | 78,620,190 | 78,620,190 |
| G - ALL MINERALS | 40,054,874 | N/A | 40,054,874 | 40,054,874 |
| J - ALL UTILITIES | 87,830,080 | N/A | 87,830,080 | 87,830,080 |
| L1 - COMMERCIAL PERSONAL | 253,781,230 | 1.0066 | 252,117,256 | 253,781,230 |
| L2 - INDUSTRIAL PERSONAL | 247,895,770 | N/A | 247,895,770 | 247,895,770 |
| M1 - MOBILE HOMES | 4,809,530 | N/A | 4,809,530 | 4,809,530 |
| N - INTANGIBLE PERSONAL PROPERTY | 0 | N/A | 0 | 0 |
| O - RESIDENTIAL INVENTORY | 2,653,610 | N/A | 2,653,610 | 2,653,610 |
| S - SPECIAL INVENTORY | 13,330,660 | N/A | 13,330,660 | 13,330,660 |
| Subtotal | 2,834,105,661 | 0 | 2,908,788,054 | 2,834,105,661 |
| Less Total Deductions | 837,501,440 | 0 | 854,877,576 | 837,501,440 |
| Total Taxable Value | 1,996,604,221 | 0 | 2,053,910,478 | 1,996,604,221 |
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
| Measure | Value | Description |
|---|---|---|
| T1 | 2,275,607,156 | School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption |
| T2 | 1,996,604,221 | 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 | 2,172,091,173 | T1 minus 50% of the loss to the local optional percentage homestead exemption |
| T4 | 1,893,088,238 | T2 minus 50% of the loss to the local optional percentage homestead exemption |
| T13 | 2,353,502,156 | T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions |
| T15 | 2,405,432,156 | T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions |
| T17 | 2,036,477,859 | School district taxable value for M & O purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss |
VALUE TAXABLE FOR I&S PURPOSES
| Measure | Value | Description |
|---|---|---|
| T7 | 2,275,607,156 | School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption |
| T8 | 1,996,604,221 | 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 | 2,172,091,173 | T7 minus 50% of the loss to the local optional percentage homestead exemption |
| T10 | 1,893,088,238 | T8 minus 50% of the loss to the local optional percentage homestead exemption |
| T14 | 2,353,502,156 | T13 plus the loss to the chapter 313 agreement |
| T16 | 2,405,432,156 | T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions |
| T18 | 2,036,477,859 | T17 plus the loss to the chapter 313 agreement |
MISCELLANEOUS LOSS AMOUNTS
| Measure | Value | Description |
|---|---|---|
| LOSS_INCR_HMSTD | 279,002,935 | Loss to the increase in the state-mandated homestead |
| LOSS_LOCL_HMSTD | 103,515,983 | 50% of the loss to the local optional percentage homestead exemption |
| LOSS_PREV_INCR_HMSTD | 77,895,000 | Loss to the previous increase in the state-mandated homestead |
| LOSS_SCND_INCR_HMSTD | 51,930,000 | Loss to Second Previous Homestead Increase |
THE PVS FOUND YOUR LOCAL VALUE TO BE VALID AS A RESULT OF THE SDPVS, AND LOCAL VALUE WAS CERTIFIED
092-904-02/Pine Tree ISD
| Category | Local Tax Roll Value | 2023 WTD Mean Ratio | 2023 PTAD Value Estimate | 2023 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 1,495,469,364 | 0.9723 | 1,538,074,014 | 1,495,469,364 |
| B - MULTIFAMILY | 221,887,410 | 1.0355 | 214,280,454 | 221,887,410 |
| C1 - VACANT LOTS | 12,392,081 | N/A | 12,392,081 | 12,392,081 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 563,192 | 0.7769 | 724,881 | 563,192 |
| D2 - FARM & RANCH IMP | 249,700 | N/A | 249,700 | 249,700 |
| E - NON-AG LAND AND IMPROVEMENTS | 37,892,717 | N/A | 37,892,717 | 37,892,717 |
| F1 - COMMERCIAL REAL | 336,675,253 | 0.8910 | 377,862,237 | 336,675,253 |
| F2 - INDUSTRIAL REAL | 78,620,190 | N/A | 78,620,190 | 78,620,190 |
| G - ALL MINERALS | 40,054,874 | N/A | 40,054,874 | 40,054,874 |
| J - ALL UTILITIES | 87,830,080 | N/A | 87,830,080 | 87,830,080 |
| L1 - COMMERCIAL PERSONAL | 253,781,230 | 1.0066 | 252,117,256 | 253,781,230 |
| L2 - INDUSTRIAL PERSONAL | 247,895,770 | N/A | 247,895,770 | 247,895,770 |
| M1 - MOBILE HOMES | 4,809,530 | N/A | 4,809,530 | 4,809,530 |
| N - INTANGIBLE PERSONAL PROPERTY | 0 | N/A | 0 | 0 |
| O - RESIDENTIAL INVENTORY | 2,653,610 | N/A | 2,653,610 | 2,653,610 |
| S - SPECIAL INVENTORY | 13,330,660 | N/A | 13,330,660 | 13,330,660 |
| Subtotal | 2,834,105,661 | 2,908,788,054 | 2,834,105,661 | |
| Less Total Deductions | 837,501,440 | 854,877,576 | 837,501,440 | |
| Total Taxable Value | 1,996,604,221 | 2,053,910,478 | 1,996,604,221 |
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
| Measure | Value | Description |
|---|---|---|
| T1 | 2,275,607,156 | School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption |
| T2 | 1,996,604,221 | 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 | 2,172,091,173 | T1 minus 50% of the loss to the local optional percentage homestead exemption |
| T4 | 1,893,088,238 | T2 minus 50% of the loss to the local optional percentage homestead exemption |
| T13 | 2,353,502,156 | T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions |
| T15 | 2,405,432,156 | T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions |
| T17 | 2,036,477,859 | School district taxable value for M & O purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss |
VALUE TAXABLE FOR I&S PURPOSES
| Measure | Value | Description |
|---|---|---|
| T7 | 2,275,607,156 | School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption |
| T8 | 1,996,604,221 | 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 | 2,172,091,173 | T7 minus 50% of the loss to the local optional percentage homestead exemption |
| T10 | 1,893,088,238 | T8 minus 50% of the loss to the local optional percentage homestead exemption |
| T14 | 2,353,502,156 | T13 plus the loss to the chapter 313 agreement |
| T16 | 2,405,432,156 | T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions |
| T18 | 2,036,477,859 | T17 plus the loss to the chapter 313 agreement |
MISCELLANEOUS LOSS AMOUNTS
| Measure | Value | Description |
|---|---|---|
| LOSS_INCR_HMSTD | 279,002,935 | Loss to the increase in the state-mandated homestead |
| LOSS_LOCL_HMSTD | 103,515,983 | 50% of the loss to the local optional percentage homestead exemption |
| LOSS_PREV_INCR_HMSTD | 77,895,000 | Loss to the previous increase in the state-mandated homestead |
| LOSS_SCND_INCR_HMSTD | 51,930,000 | Loss to Second Previous Homestead Increase |