taxes Property Tax Assistance

2017 ISD Summary Worksheet

044/Collingsworth

090-903/McLean ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 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) 370,900 N/A 370,900 370,900
D2. Real Prop Farm & Ranch 285,080 N/A 285,080 285,080
E. Real Prop NonQual Acres 192,410 N/A 192,410 192,410
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 17,730 N/A 17,730 17,730
J. Utilities 55,510 N/A 55,510 55,510
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 921,630 921,630 921,630
Less Total Deductions 25,000   25,000 25,000
Total Taxable Value 896,630 896,630 896,630 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
906,630 896,630 906,630 896,630


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
906,630 896,630 906,630 896,630

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 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 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) 1,940,429 N/A 1,940,429 1,940,429
D2. Real Prop Farm & Ranch 889,781 N/A 889,781 889,781
E. Real Prop NonQual Acres 1,009,245 N/A 1,009,245 1,009,245
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 57,880 N/A 57,880 57,880
J. Utilities 309,850 N/A 309,850 309,850
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 531,290 N/A 531,290 531,290
M. Other Personal 14,728 N/A 14,728 14,728
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 4,753,203 4,753,203 4,753,203
Less Total Deductions 225,343   225,343 225,343
Total Taxable Value 4,527,860 4,527,860 4,527,860 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
4,597,860 4,527,860 4,597,860 4,527,860


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
70,000 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
4,597,860 4,527,860 4,597,860 4,527,860

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 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 13,638,140 N/A 13,638,140 13,638,140
B. Multi-Family Residences 10,500 N/A 10,500 10,500
C1. Vacant Lots 895,830 N/A 895,830 895,830
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 6,589,020 N/A 6,589,020 6,589,020
D2. Real Prop Farm & Ranch 509,580 N/A 509,580 509,580
E. Real Prop NonQual Acres 9,807,520 N/A 9,807,520 9,807,520
F1. Commercial Real 2,212,240 N/A 2,212,240 2,212,240
F2. Industrial Real 150,040 N/A 150,040 150,040
G. Oil, Gas, Minerals 24,310,100 N/A 24,310,100 24,310,100
J. Utilities 26,400,100 N/A 26,400,100 26,400,100
L1. Commercial Personal 1,130,290 N/A 1,130,290 1,130,290
L2. Industrial Personal 3,770,590 N/A 3,770,590 3,770,590
M. Other Personal 124,710 N/A 124,710 124,710
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 89,548,660 89,548,660 89,548,660
Less Total Deductions 8,034,455   8,034,455 8,034,455
Total Taxable Value 81,514,205 81,514,205 81,514,205 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
82,827,245 81,514,205 82,827,245 81,514,205


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,313,040 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
82,827,245 81,514,205 82,827,245 81,514,205

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 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 205,620 N/A 205,620 205,620
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) 1,122,880 1.0534 1,065,995 1,122,880
D2. Real Prop Farm & Ranch 375,740 N/A 375,740 375,740
E. Real Prop NonQual Acres 1,791,550 .9555 1,874,987 1,791,550
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 210,520 N/A 210,520 210,520
J. Utilities 6,287,980 .9318 6,748,208 6,287,980
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 1,112,140 N/A 1,112,140 1,112,140
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 11,106,430 11,593,210 11,106,430
Less Total Deductions 637,310   637,310 637,310
Total Taxable Value 10,469,120 10,955,900 10,469,120 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
10,599,060 10,469,120 10,599,060 10,469,120


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
129,940 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
10,599,060 10,469,120 10,599,060 10,469,120

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 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 13,843,760 N/A 13,843,760 13,843,760
B. Multi-Family Residences 10,500 N/A 10,500 10,500
C1. Vacant Lots 895,830 N/A 895,830 895,830
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 10,023,229 1.0057 9,966,344 10,023,229
D2. Real Prop Farm & Ranch 2,060,181 N/A 2,060,181 2,060,181
E. Real Prop NonQual Acres 12,800,725 .9935 12,884,162 12,800,725
F1. Commercial Real 2,212,240 N/A 2,212,240 2,212,240
F2. Industrial Real 150,040 N/A 150,040 150,040
G. Oil, Gas, Minerals 24,596,230 N/A 24,596,230 24,596,230
J. Utilities 33,053,440 .9863 33,513,668 33,053,440
L1. Commercial Personal 1,130,290 N/A 1,130,290 1,130,290
L2. Industrial Personal 4,301,880 N/A 4,301,880 4,301,880
M. Other Personal 1,251,578 N/A 1,251,578 1,251,578
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 106,329,923 106,816,703 106,329,923
Less Total Deductions 8,922,108   8,922,108 8,922,108
Total Taxable Value 97,407,815 97,894,595 97,407,815 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

Comptroller Of Public Accounts - Property Tax Division

2017 ISD Summary Worksheet

090-903/McLean ISD

Final Values Worksheet

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
98,930,795 97,407,815 98,930,795 97,407,815


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,522,980 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
98,930,795 97,407,815 98,930,795 97,407,815

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