taxes Property Tax Assistance

2023 ISD Summary Worksheet

044-Collingsworth/Collingsworth County

090-903/McLean ISD

Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 0 N/A 0 0
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 0 N/A 0 0
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 443,430 N/A 443,430 443,430
D2 - FARM & RANCH IMP 457,630 N/A 457,630 457,630
E - NON-AG LAND AND IMPROVEMENTS 311,340 N/A 311,340 311,340
F1 - COMMERCIAL REAL 0 N/A 0 0
F2 - INDUSTRIAL REAL 0 N/A 0 0
G - ALL MINERALS 38,400 N/A 38,400 38,400
J - ALL UTILITIES 63,140 N/A 63,140 63,140
L1 - COMMERCIAL PERSONAL 0 N/A 0 0
L2 - INDUSTRIAL PERSONAL 0 N/A 0 0
M1 - MOBILE HOMES 0 N/A 0 0
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 1,313,940 0 1,313,940 1,313,940
Less Total Deductions 23,150 0 23,150 23,150
Total Taxable Value 1,290,790 0 1,290,790 1,290,790

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 1,290,790 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 1,290,790 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 1,290,790 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 1,290,790 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 1,290,790 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 1,298,940 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 1,290,790 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 1,290,790 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 1,290,790 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 1,290,790 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 1,290,790 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 1,290,790 T13 plus the loss to the chapter 313 agreement
T16 1,298,940 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 1,290,790 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 0 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 0 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 8,150 Loss to Second Previous Homestead Increase

THE PVS FOUND YOUR LOCAL VALUE TO BE VALID BECAUSE THIS PORTION OF THE SCHOOL DISTRICT WAS TOO SMALL TO BE STUDIED, AND LOCAL VALUE WAS CERTIFIED

065-Donley/Donley County

090-903/McLean ISD

Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 0 N/A 0 0
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 0 N/A 0 0
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 1,597,361 N/A 1,597,361 1,597,361
D2 - FARM & RANCH IMP 960,492 N/A 960,492 960,492
E - NON-AG LAND AND IMPROVEMENTS 1,358,021 N/A 1,358,021 1,358,021
F1 - COMMERCIAL REAL 10,268 N/A 10,268 10,268
F2 - INDUSTRIAL REAL 0 N/A 0 0
G - ALL MINERALS 44,580 N/A 44,580 44,580
J - ALL UTILITIES 797,120 N/A 797,120 797,120
L1 - COMMERCIAL PERSONAL 0 N/A 0 0
L2 - INDUSTRIAL PERSONAL 124,475 N/A 124,475 124,475
M1 - MOBILE HOMES 0 N/A 0 0
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 4,892,317 0 4,892,317 4,892,317
Less Total Deductions 408,778 0 408,778 408,778
Total Taxable Value 4,483,539 0 4,483,539 4,483,539

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 4,614,162 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 4,483,539 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 4,614,162 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 4,483,539 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 4,689,162 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 4,739,162 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 4,527,973 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 4,614,162 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 4,483,539 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 4,614,162 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 4,483,539 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 4,689,162 T13 plus the loss to the chapter 313 agreement
T16 4,739,162 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 4,527,973 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 130,623 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 75,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 50,000 Loss to Second Previous Homestead Increase

THE PVS FOUND YOUR LOCAL VALUE TO BE VALID BECAUSE THIS PORTION OF THE SCHOOL DISTRICT WAS TOO SMALL TO BE STUDIED, AND LOCAL VALUE WAS CERTIFIED

090-Gray/Gray County

090-903/McLean ISD

Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 16,755,390 N/A 16,755,390 16,755,390
B - MULTIFAMILY 17,300 N/A 17,300 17,300
C1 - VACANT LOTS 919,210 N/A 919,210 919,210
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 6,905,980 N/A 6,905,980 6,905,980
D2 - FARM & RANCH IMP 928,740 N/A 928,740 928,740
E - NON-AG LAND AND IMPROVEMENTS 14,540,800 N/A 14,540,800 14,540,800
F1 - COMMERCIAL REAL 2,155,570 N/A 2,155,570 2,155,570
F2 - INDUSTRIAL REAL 179,860 N/A 179,860 179,860
G - ALL MINERALS 35,913,477 N/A 35,913,477 35,913,477
J - ALL UTILITIES 25,667,791 N/A 25,667,791 25,667,791
L1 - COMMERCIAL PERSONAL 852,640 N/A 852,640 852,640
L2 - INDUSTRIAL PERSONAL 4,702,480 N/A 4,702,480 4,702,480
M1 - MOBILE HOMES 257,670 N/A 257,670 257,670
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 109,796,908 0 109,796,908 109,796,908
Less Total Deductions 13,338,675 0 13,338,675 13,338,675
Total Taxable Value 96,458,233 0 96,458,233 96,458,233

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 98,960,333 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 96,458,233 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 98,960,333 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 96,458,233 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 102,305,333 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 104,535,333 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 96,890,579 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 98,960,333 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 96,458,233 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 98,960,333 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 96,458,233 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 102,305,333 T13 plus the loss to the chapter 313 agreement
T16 104,535,333 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 96,890,579 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 2,502,100 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 3,345,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 2,230,000 Loss to Second Previous Homestead Increase

THE PVS FOUND YOUR LOCAL VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED

242-Wheeler/Wheeler County

090-903/McLean ISD

Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 251,250 N/A 251,250 251,250
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 0 N/A 0 0
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 1,272,535 1.0814 1,176,736 1,272,535
D2 - FARM & RANCH IMP 424,440 N/A 424,440 424,440
E - NON-AG LAND AND IMPROVEMENTS 3,510,840 0.8362 4,198,565 3,510,840
F1 - COMMERCIAL REAL 0 N/A 0 0
F2 - INDUSTRIAL REAL 0 N/A 0 0
G - ALL MINERALS 171,630 N/A 171,630 171,630
J - ALL UTILITIES 10,183,820 0.9879 10,308,553 10,183,820
L1 - COMMERCIAL PERSONAL 0 N/A 0 0
L2 - INDUSTRIAL PERSONAL 0 N/A 0 0
M1 - MOBILE HOMES 1,361,890 N/A 1,361,890 1,361,890
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 17,176,405 0 17,893,064 17,176,405
Less Total Deductions 1,144,962 0 1,144,962 1,144,962
Total Taxable Value 16,031,443 0 16,748,102 16,031,443

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 16,500,783 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 16,031,443 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 16,500,783 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 16,031,443 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 16,725,783 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 16,875,783 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 16,062,429 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 16,500,783 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 16,031,443 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 16,500,783 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 16,031,443 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 16,725,783 T13 plus the loss to the chapter 313 agreement
T16 16,875,783 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 16,062,429 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 469,340 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 225,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 150,000 Loss to Second Previous Homestead Increase

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

090-903-02/McLean ISD



Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 17,006,640 N/A 17,006,640 17,006,640
B - MULTIFAMILY 17,300 N/A 17,300 17,300
C1 - VACANT LOTS 919,210 N/A 919,210 919,210
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 10,219,306 1.0095 10,123,507 10,219,306
D2 - FARM & RANCH IMP 2,771,302 N/A 2,771,302 2,771,302
E - NON-AG LAND AND IMPROVEMENTS 19,721,001 0.9663 20,408,726 19,721,001
F1 - COMMERCIAL REAL 2,165,838 N/A 2,165,838 2,165,838
F2 - INDUSTRIAL REAL 179,860 N/A 179,860 179,860
G - ALL MINERALS 36,168,087 N/A 36,168,087 36,168,087
J - ALL UTILITIES 36,711,871 0.9966 36,836,604 36,711,871
L1 - COMMERCIAL PERSONAL 852,640 N/A 852,640 852,640
L2 - INDUSTRIAL PERSONAL 4,826,955 N/A 4,826,955 4,826,955
M1 - MOBILE HOMES 1,619,560 N/A 1,619,560 1,619,560
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 133,179,570 133,896,229 133,179,570
Less Total Deductions 14,915,565 14,915,565 14,915,565
Total Taxable Value 118,264,005 118,980,664 118,264,005

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 121,366,068 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 118,264,005 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 121,366,068 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 118,264,005 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 125,011,068 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 127,449,218 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 118,771,771 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 121,366,068 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 118,264,005 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 121,366,068 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 118,264,005 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 125,011,068 T13 plus the loss to the chapter 313 agreement
T16 127,449,218 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 118,771,771 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 3,102,063 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 3,645,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 2,438,150 Loss to Second Previous Homestead Increase