taxes Property Tax Assistance

2017 ISD Summary Worksheet

049/Cooke

061-903/Pilot Point ISD

Category	Local Tax Roll Value	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	63,714,667	N/A	63,714,667	63,714,667
B. Multi-Family Residences	0	N/A	0	0
C1. Vacant Lots	5,758,686	N/A	5,758,686	5,758,686
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	832,885	N/A	832,885	832,885
D2. Real Prop Farm & Ranch	3,068,306	N/A	3,068,306	3,068,306
E. Real Prop NonQual Acres	54,252,555	N/A	54,252,555	54,252,555
F1. Commercial Real	696,920	N/A	696,920	696,920
F2. Industrial Real	0	N/A	0	0
G. Oil, Gas, Minerals	0	N/A	0	0
J. Utilities	2,196,540	N/A	2,196,540	2,196,540
L1. Commercial Personal	228,301	N/A	228,301	228,301
L2. Industrial Personal	0	N/A	0	0
M. Other Personal	460,588	N/A	460,588	460,588
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	405,497	N/A	405,497	405,497
S. Special Inventory	0	N/A	0	0
Subtotal	131,614,945		131,614,945	131,614,945
Less Total Deductions	19,574,837		19,574,837	19,574,837
Total Taxable Value	112,040,108		112,040,108	112,040,108 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
115,515,493	112,040,108	115,515,493	112,040,108

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
3,475,385	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
115,515,493	112,040,108	115,515,493	112,040,108

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

061-903/Pilot Point ISD

Category	Local Tax Roll Value	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	275,206,171	.9136	301,232,674	275,206,171
B. Multi-Family Residences	9,794,998	N/A	9,794,998	9,794,998
C1. Vacant Lots	12,025,010	N/A	12,025,010	12,025,010
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	3,583,283	.9730	3,682,802	3,583,283
D2. Real Prop Farm & Ranch	31,458,012	1.0187	30,880,546	31,458,012
E. Real Prop NonQual Acres	179,296,457	1.0311	173,888,524	179,296,457
F1. Commercial Real	77,627,248	.9800	79,211,478	77,627,248
F2. Industrial Real	643,600	N/A	643,600	643,600
G. Oil, Gas, Minerals	27,210	N/A	27,210	27,210
J. Utilities	30,560,550	N/A	30,560,550	30,560,550
L1. Commercial Personal	28,848,908	N/A	28,848,908	28,848,908
L2. Industrial Personal	5,616,325	N/A	5,616,325	5,616,325
M. Other Personal	1,088,131	N/A	1,088,131	1,088,131
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	48,145	N/A	48,145	48,145
S. Special Inventory	2,426,407	N/A	2,426,407	2,426,407
Subtotal	658,250,455		679,975,308	658,250,455
Less Total Deductions	90,279,762		102,321,089	90,279,762
Total Taxable Value	567,970,693		577,654,219	567,970,693 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
580,882,141	567,970,693	580,882,141	567,970,693

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
12,911,448	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
580,882,141	567,970,693	580,882,141	567,970,693

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

061-903/Pilot Point ISD

Category	Local Tax Roll Value	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	6,426,656	N/A	6,426,656	6,426,656
B. Multi-Family Residences	0	N/A	0	0
C1. Vacant Lots	822,541	N/A	822,541	822,541
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	622,461	N/A	622,461	622,461
D2. Real Prop Farm & Ranch	607,982	N/A	607,982	607,982
E. Real Prop NonQual Acres	5,526,480	N/A	5,526,480	5,526,480
F1. Commercial Real	1,448,254	N/A	1,448,254	1,448,254
F2. Industrial Real	0	N/A	0	0
G. Oil, Gas, Minerals	0	N/A	0	0
J. Utilities	394,760	N/A	394,760	394,760
L1. Commercial Personal	73,848	N/A	73,848	73,848
L2. Industrial Personal	67,693	N/A	67,693	67,693
M. Other Personal	147,914	N/A	147,914	147,914
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	16,138,589		16,138,589	16,138,589
Less Total Deductions	2,840,296		2,840,296	2,840,296
Total Taxable Value	13,298,293		13,298,293	13,298,293 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
13,782,551	13,298,293	13,782,551	13,298,293

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
484,258	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
13,782,551	13,298,293	13,782,551	13,298,293

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

061-903/Pilot Point ISD

Category	Local Tax Roll Value	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	345,347,494	.9299	371,373,997	345,347,494
B. Multi-Family Residences	9,794,998	N/A	9,794,998	9,794,998
C1. Vacant Lots	18,606,237	N/A	18,606,237	18,606,237
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	5,038,629	.9806	5,138,148	5,038,629
D2. Real Prop Farm & Ranch	35,134,300	1.0167	34,556,834	35,134,300
E. Real Prop NonQual Acres	239,075,492	1.0231	233,667,559	239,075,492
F1. Commercial Real	79,772,422	.9805	81,356,652	79,772,422
F2. Industrial Real	643,600	N/A	643,600	643,600
G. Oil, Gas, Minerals	27,210	N/A	27,210	27,210
J. Utilities	33,151,850	N/A	33,151,850	33,151,850
L1. Commercial Personal	29,151,057	N/A	29,151,057	29,151,057
L2. Industrial Personal	5,684,018	N/A	5,684,018	5,684,018
M. Other Personal	1,696,633	N/A	1,696,633	1,696,633
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	453,642	N/A	453,642	453,642
S. Special Inventory	2,426,407	N/A	2,426,407	2,426,407
Subtotal	806,003,989		827,728,842	806,003,989
Less Total Deductions	112,694,895		124,736,222	112,694,895
Total Taxable Value	693,309,094		702,992,620	693,309,094 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

061-903/Pilot Point 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
710,180,185	693,309,094	710,180,185	693,309,094

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
16,871,091	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
710,180,185	693,309,094	710,180,185	693,309,094

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