taxes Property Tax Assistance

2017 ISD Summary Worksheet

043/Collin

043-903/Celina ISD

Category	Local Tax Roll Value	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	785,458,942	N/A	785,458,942	785,458,942
B. Multi-Family Residences	5,561,634	N/A	5,561,634	5,561,634
C1. Vacant Lots	26,473,464	N/A	26,473,464	26,473,464
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	6,168,635	N/A	6,168,635	6,168,635
D2. Real Prop Farm & Ranch	8,033,022	N/A	8,033,022	8,033,022
E. Real Prop NonQual Acres	277,908,890	N/A	277,908,890	277,908,890
F1. Commercial Real	62,077,001	N/A	62,077,001	62,077,001
F2. Industrial Real	16,677,558	N/A	16,677,558	16,677,558
G. Oil, Gas, Minerals	0	N/A	0	0
J. Utilities	50,798,318	N/A	50,798,318	50,798,318
L1. Commercial Personal	39,578,126	N/A	39,578,126	39,578,126
L2. Industrial Personal	0	N/A	0	0
M. Other Personal	508,486	N/A	508,486	508,486
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	26,781,404	N/A	26,781,404	26,781,404
S. Special Inventory	0	N/A	0	0
Subtotal	1,306,025,480		1,306,025,480	1,306,025,480
Less Total Deductions	178,735,450		178,735,450	178,735,450
Total Taxable Value	1,127,290,030		1,127,290,030	1,127,290,030 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
1,150,682,317	1,127,290,030	1,150,682,317	1,127,290,030

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
23,392,287	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
1,150,682,317	1,127,290,030	1,150,682,317	1,127,290,030

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	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	11,333,467	N/A	11,333,467	11,333,467
B. Multi-Family Residences	0	N/A	0	0
C1. Vacant Lots	1,071,475	N/A	1,071,475	1,071,475
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	684,660	N/A	684,660	684,660
D2. Real Prop Farm & Ranch	352,996	N/A	352,996	352,996
E. Real Prop NonQual Acres	6,586,288	N/A	6,586,288	6,586,288
F1. Commercial Real	923,346	N/A	923,346	923,346
F2. Industrial Real	0	N/A	0	0
G. Oil, Gas, Minerals	0	N/A	0	0
J. Utilities	2,404,070	N/A	2,404,070	2,404,070
L1. Commercial Personal	208,770	N/A	208,770	208,770
L2. Industrial Personal	350,060	N/A	350,060	350,060
M. Other Personal	172,511	N/A	172,511	172,511
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	24,087,643		24,087,643	24,087,643
Less Total Deductions	3,528,595		3,528,595	3,528,595
Total Taxable Value	20,559,048		20,559,048	20,559,048 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
21,200,818	20,559,048	21,200,818	20,559,048

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
641,770	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
21,200,818	20,559,048	21,200,818	20,559,048

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	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 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)	12,126	N/A	12,126	12,126
D2. Real Prop Farm & Ranch	3,710	N/A	3,710	3,710
E. Real Prop NonQual Acres	91,044	N/A	91,044	91,044
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	67,210	N/A	67,210	67,210
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	369,090		369,090	369,090
Less Total Deductions	104,211		104,211	104,211
Total Taxable Value	264,879		264,879	264,879 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
284,879	264,879	284,879	264,879

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
284,879	264,879	284,879	264,879

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	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	796,987,409	N/A	796,987,409	796,987,409
B. Multi-Family Residences	5,561,634	N/A	5,561,634	5,561,634
C1. Vacant Lots	27,544,939	N/A	27,544,939	27,544,939
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	6,865,421	N/A	6,865,421	6,865,421
D2. Real Prop Farm & Ranch	8,389,728	N/A	8,389,728	8,389,728
E. Real Prop NonQual Acres	284,586,222	N/A	284,586,222	284,586,222
F1. Commercial Real	63,000,347	N/A	63,000,347	63,000,347
F2. Industrial Real	16,677,558	N/A	16,677,558	16,677,558
G. Oil, Gas, Minerals	0	N/A	0	0
J. Utilities	53,269,598	N/A	53,269,598	53,269,598
L1. Commercial Personal	39,786,896	N/A	39,786,896	39,786,896
L2. Industrial Personal	350,060	N/A	350,060	350,060
M. Other Personal	680,997	N/A	680,997	680,997
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	26,781,404	N/A	26,781,404	26,781,404
S. Special Inventory	0	N/A	0	0
Subtotal	1,330,482,213		1,330,482,213	1,330,482,213
Less Total Deductions	182,368,256		182,368,256	182,368,256
Total Taxable Value	1,148,113,957		1,148,113,957	1,148,113,957 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

043-903/Celina 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
1,172,168,014	1,148,113,957	1,172,168,014	1,148,113,957

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
24,054,057	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
1,172,168,014	1,148,113,957	1,172,168,014	1,148,113,957

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