taxes Property Tax Assistance

2016 ISD Summary Worksheet

043/Collin

043-902/Anna ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 712,607,169 .9756 730,429,653 712,607,169
B. Multi-Family Residences 2,127,202 N/A 2,127,202 2,127,202
C1. Vacant Lots 14,698,325 N/A 14,698,325 14,698,325
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 3,899,414 1.2828 3,039,860 3,899,414
D2. Real Prop Farm & Ranch 3,160,851 N/A 3,160,851 3,160,851
E. Real Prop NonQual Acres 126,150,993 .9490 132,930,446 126,150,993
F1. Commercial Real 54,488,602 .9819 55,493,026 54,488,602
F2. Industrial Real 14,124,604 N/A 14,124,604 14,124,604
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 14,253,057 N/A 14,253,057 14,253,057
L1. Commercial Personal 24,722,155 N/A 24,722,155 24,722,155
L2. Industrial Personal 2,093,683 N/A 2,093,683 2,093,683
M. Other Personal 1,440,373 N/A 1,440,373 1,440,373
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 18,854,799 N/A 18,854,799 18,854,799
S. Special Inventory 3,525 N/A 3,525 3,525
Subtotal 992,624,752 1,017,371,559 992,624,752
Less Total Deductions 143,805,400   147,330,586 143,805,400
Total Taxable Value 848,819,352 870,040,973 848,819,352 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
878,349,567 848,819,352 878,349,567 848,819,352


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
29,530,215 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
878,349,567 848,819,352 878,349,567 848,819,352

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