taxes Property Tax Assistance

2016 ISD Summary Worksheet

049/Cooke

091-909/Whitesboro ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 22,157,380 N/A 22,157,380 22,157,380
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 435,892 N/A 435,892 435,892
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,608,539 N/A 1,608,539 1,608,539
D2. Real Prop Farm & Ranch 5,448,967 N/A 5,448,967 5,448,967
E. Real Prop NonQual Acres 27,429,203 N/A 27,429,203 27,429,203
F1. Commercial Real 1,753,878 N/A 1,753,878 1,753,878
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 1,042,030 N/A 1,042,030 1,042,030
J. Utilities 1,294,878 N/A 1,294,878 1,294,878
L1. Commercial Personal 988,858 N/A 988,858 988,858
L2. Industrial Personal 14,980 N/A 14,980 14,980
M. Other Personal 687,133 N/A 687,133 687,133
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 62,861,738 62,861,738 62,861,738
Less Total Deductions 10,639,079   10,639,079 10,639,079
Total Taxable Value 52,222,659 52,222,659 52,222,659 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
54,653,254 52,222,659 54,653,254 52,222,659


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,430,595 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
54,653,254 52,222,659 54,653,254 52,222,659

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

091/Grayson

091-909/Whitesboro ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 348,134,465 .9800 355,239,250 348,134,465
B. Multi-Family Residences 6,072,525 N/A 6,072,525 6,072,525
C1. Vacant Lots 64,562,853 .9810 65,813,306 64,562,853
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,192,757 1.2693 3,303,162 4,192,757
D2. Real Prop Farm & Ranch 22,227,946 N/A 22,227,946 22,227,946
E. Real Prop NonQual Acres 134,617,252 .9872 136,362,694 134,617,252
F1. Commercial Real 66,210,683 .8015 82,608,463 66,210,683
F2. Industrial Real 547,847 N/A 547,847 547,847
G. Oil, Gas, Minerals 41,206,972 1.0149 40,602,002 41,206,972
J. Utilities 21,031,232 N/A 21,031,232 21,031,232
L1. Commercial Personal 27,382,488 N/A 27,382,488 27,382,488
L2. Industrial Personal 6,764,856 N/A 6,764,856 6,764,856
M. Other Personal 7,574,662 N/A 7,574,662 7,574,662
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 18,076,664 N/A 18,076,664 18,076,664
S. Special Inventory 12,527,061 N/A 12,527,061 12,527,061
Subtotal 781,130,263 806,134,158 781,130,263
Less Total Deductions 134,371,387   137,333,653 134,371,387
Total Taxable Value 646,758,876 668,800,505 646,758,876 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
666,514,506 646,758,876 666,514,506 646,758,876


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
19,755,630 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
666,514,506 646,758,876 666,514,506 646,758,876

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

091-909/Whitesboro ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 370,291,845 .9812 377,396,630 370,291,845
B. Multi-Family Residences 6,072,525 N/A 6,072,525 6,072,525
C1. Vacant Lots 64,998,745 .9811 66,249,198 64,998,745
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 5,801,296 1.1811 4,911,701 5,801,296
D2. Real Prop Farm & Ranch 27,676,913 N/A 27,676,913 27,676,913
E. Real Prop NonQual Acres 162,046,455 .9893 163,791,897 162,046,455
F1. Commercial Real 67,964,561 .8056 84,362,341 67,964,561
F2. Industrial Real 547,847 N/A 547,847 547,847
G. Oil, Gas, Minerals 42,249,002 1.0145 41,644,032 42,249,002
J. Utilities 22,326,110 N/A 22,326,110 22,326,110
L1. Commercial Personal 28,371,346 N/A 28,371,346 28,371,346
L2. Industrial Personal 6,779,836 N/A 6,779,836 6,779,836
M. Other Personal 8,261,795 N/A 8,261,795 8,261,795
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 18,076,664 N/A 18,076,664 18,076,664
S. Special Inventory 12,527,061 N/A 12,527,061 12,527,061
Subtotal 843,992,001 868,995,896 843,992,001
Less Total Deductions 145,010,466   147,972,732 145,010,466
Total Taxable Value 698,981,535 721,023,164 698,981,535 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