taxes Property Tax Assistance

2016 ISD Summary Worksheet

043/Collin

043-903/Celina ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 648,209,259 .9741 665,444,265 648,209,259
B. Multi-Family Residences 4,059,391 N/A 4,059,391 4,059,391
C1. Vacant Lots 22,183,992 N/A 22,183,992 22,183,992
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 6,266,175 1.2551 4,992,557 6,266,175
D2. Real Prop Farm & Ranch 6,774,008 N/A 6,774,008 6,774,008
E. Real Prop NonQual Acres 234,323,313 1.0669 219,630,062 234,323,313
F1. Commercial Real 58,951,803 .9648 61,102,615 58,951,803
F2. Industrial Real 15,028,437 N/A 15,028,437 15,028,437
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 42,838,321 N/A 42,838,321 42,838,321
L1. Commercial Personal 35,497,955 N/A 35,497,955 35,497,955
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 409,669 N/A 409,669 409,669
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 17,893,776 N/A 17,893,776 17,893,776
S. Special Inventory 0 N/A 0 0
Subtotal 1,092,436,099 1,095,855,048 1,092,436,099
Less Total Deductions 127,781,040   132,069,868 127,781,040
Total Taxable Value 964,655,059 963,785,180 964,655,059 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
986,971,061 964,655,059 986,971,061 964,655,059


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
22,316,002 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
986,971,061 964,655,059 986,971,061 964,655,059

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

061/Denton

043-903/Celina ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 11,119,189 N/A 11,119,189 11,119,189
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 964,411 N/A 964,411 964,411
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 758,614 N/A 758,614 758,614
D2. Real Prop Farm & Ranch 391,498 N/A 391,498 391,498
E. Real Prop NonQual Acres 6,632,674 N/A 6,632,674 6,632,674
F1. Commercial Real 919,401 N/A 919,401 919,401
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 3,030,790 N/A 3,030,790 3,030,790
L1. Commercial Personal 196,785 N/A 196,785 196,785
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 125,438 N/A 125,438 125,438
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 26,163 N/A 26,163 26,163
S. Special Inventory 0 N/A 0 0
Subtotal 24,164,963 24,164,963 24,164,963
Less Total Deductions 3,682,990   3,682,990 3,682,990
Total Taxable Value 20,481,973 20,481,973 20,481,973 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
21,083,981 20,481,973 21,083,981 20,481,973


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
602,008 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
21,083,981 20,481,973 21,083,981 20,481,973

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

043-903/Celina ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 195,000 N/A 195,000 195,000
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) 12,102 N/A 12,102 12,102
D2. Real Prop Farm & Ranch 3,693 N/A 3,693 3,693
E. Real Prop NonQual Acres 83,665 N/A 83,665 83,665
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 77,037 N/A 77,037 77,037
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 371,497 371,497 371,497
Less Total Deductions 125,359   125,359 125,359
Total Taxable Value 246,138 246,138 246,138 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
266,138 246,138 266,138 246,138


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
20,000 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
266,138 246,138 266,138 246,138

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

043-903/Celina ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 659,523,448 .9745 676,758,454 659,523,448
B. Multi-Family Residences 4,059,391 N/A 4,059,391 4,059,391
C1. Vacant Lots 23,148,403 N/A 23,148,403 23,148,403
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 7,036,891 1.2210 5,763,273 7,036,891
D2. Real Prop Farm & Ranch 7,169,199 N/A 7,169,199 7,169,199
E. Real Prop NonQual Acres 241,039,652 1.0649 226,346,401 241,039,652
F1. Commercial Real 59,871,204 .9653 62,022,016 59,871,204
F2. Industrial Real 15,028,437 N/A 15,028,437 15,028,437
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 45,946,148 N/A 45,946,148 45,946,148
L1. Commercial Personal 35,694,740 N/A 35,694,740 35,694,740
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 535,107 N/A 535,107 535,107
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 17,919,939 N/A 17,919,939 17,919,939
S. Special Inventory 0 N/A 0 0
Subtotal 1,116,972,559 1,120,391,508 1,116,972,559
Less Total Deductions 131,589,389   135,878,217 131,589,389
Total Taxable Value 985,383,170 984,513,291 985,383,170 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