taxes Property Tax Assistance

2016 ISD Summary Worksheet

044/Collingsworth

090-903/McLean ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 0 N/A 0 0
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 0 N/A 0 0
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 372,160 N/A 372,160 372,160
D2. Real Prop Farm & Ranch 276,270 N/A 276,270 276,270
E. Real Prop NonQual Acres 185,200 N/A 185,200 185,200
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 9,890 N/A 9,890 9,890
J. Utilities 55,850 N/A 55,850 55,850
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 0 N/A 0 0
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 899,370 899,370 899,370
Less Total Deductions 25,000   25,000 25,000
Total Taxable Value 874,370 874,370 874,370 T2

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
884,370 874,370 884,370 874,370


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
10,000 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
884,370 874,370 884,370 874,370

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

065/Donley

090-903/McLean ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 0 N/A 0 0
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 0 N/A 0 0
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,002,008 N/A 2,002,008 2,002,008
D2. Real Prop Farm & Ranch 1,060,290 N/A 1,060,290 1,060,290
E. Real Prop NonQual Acres 963,990 N/A 963,990 963,990
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 35,480 N/A 35,480 35,480
J. Utilities 295,610 N/A 295,610 295,610
L1. Commercial Personal 1,530 N/A 1,530 1,530
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 9,998 N/A 9,998 9,998
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 4,368,906 4,368,906 4,368,906
Less Total Deductions 183,833   183,833 183,833
Total Taxable Value 4,185,073 4,185,073 4,185,073 T2

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
4,245,073 4,185,073 4,245,073 4,185,073


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
60,000 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
4,245,073 4,185,073 4,245,073 4,185,073

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

090/Gray

090-903/McLean ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 14,116,030 .8435 16,735,068 14,116,030
B. Multi-Family Residences 10,500 N/A 10,500 10,500
C1. Vacant Lots 950,770 N/A 950,770 950,770
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 6,470,900 .9252 6,993,818 6,470,900
D2. Real Prop Farm & Ranch 485,100 N/A 485,100 485,100
E. Real Prop NonQual Acres 12,654,330 .9888 12,797,664 12,654,330
F1. Commercial Real 2,474,820 N/A 2,474,820 2,474,820
F2. Industrial Real 150,040 N/A 150,040 150,040
G. Oil, Gas, Minerals 24,608,720 1.0139 24,271,348 24,608,720
J. Utilities 30,353,930 1.1481 26,438,403 30,353,930
L1. Commercial Personal 1,307,940 N/A 1,307,940 1,307,940
L2. Industrial Personal 2,514,460 N/A 2,514,460 2,514,460
M. Other Personal 97,160 N/A 97,160 97,160
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 96,194,700 95,227,091 96,194,700
Less Total Deductions 8,771,558   9,678,203 8,771,558
Total Taxable Value 87,423,142 85,548,888 87,423,142 T2

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
88,731,442 87,423,142 88,731,442 87,423,142


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,308,300 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
88,731,442 87,423,142 88,731,442 87,423,142

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

242/Wheeler

090-903/McLean ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 205,630 N/A 205,630 205,630
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 6,250 N/A 6,250 6,250
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,010,640 N/A 1,010,640 1,010,640
D2. Real Prop Farm & Ranch 395,880 N/A 395,880 395,880
E. Real Prop NonQual Acres 1,773,880 N/A 1,773,880 1,773,880
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 177,720 N/A 177,720 177,720
J. Utilities 6,993,600 N/A 6,993,600 6,993,600
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 1,129,450 N/A 1,129,450 1,129,450
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 11,693,050 11,693,050 11,693,050
Less Total Deductions 713,427   713,427 713,427
Total Taxable Value 10,979,623 10,979,623 10,979,623 T2

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
11,111,843 10,979,623 11,111,843 10,979,623


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
132,220 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
11,111,843 10,979,623 11,111,843 10,979,623

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

090-903/McLean ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 14,321,660 .8454 16,940,698 14,321,660
B. Multi-Family Residences 10,500 N/A 10,500 10,500
C1. Vacant Lots 957,020 N/A 957,020 957,020
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 9,855,708 .9496 10,378,626 9,855,708
D2. Real Prop Farm & Ranch 2,217,540 N/A 2,217,540 2,217,540
E. Real Prop NonQual Acres 15,577,400 .9909 15,720,734 15,577,400
F1. Commercial Real 2,474,820 N/A 2,474,820 2,474,820
F2. Industrial Real 150,040 N/A 150,040 150,040
G. Oil, Gas, Minerals 24,831,810 1.0138 24,494,438 24,831,810
J. Utilities 37,698,990 1.1159 33,783,463 37,698,990
L1. Commercial Personal 1,309,470 N/A 1,309,470 1,309,470
L2. Industrial Personal 2,514,460 N/A 2,514,460 2,514,460
M. Other Personal 1,236,608 N/A 1,236,608 1,236,608
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 113,156,026 112,188,417 113,156,026
Less Total Deductions 9,693,818   10,600,463 9,693,818
Total Taxable Value 103,462,208 101,587,954 103,462,208 T2

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