taxes Property Tax Assistance

2018 ISD Summary Worksheet

044/Collingsworth

090-903/McLean ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 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) 373,110 N/A 373,110 373,110
D2. Real Prop Farm & Ranch 287,490 N/A 287,490 287,490
E. Real Prop NonQual Acres 188,010 N/A 188,010 188,010
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 15,790 N/A 15,790 15,790
J. Utilities 44,980 N/A 44,980 44,980
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 909,380 909,380 909,380
Less Total Deductions 25,000   25,000 25,000
Total Taxable Value 884,380 884,380 884,380 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
894,380 884,380 894,380 884,380


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
894,380 884,380 894,380 884,380

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 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 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) 1,939,585 N/A 1,939,585 1,939,585
D2. Real Prop Farm & Ranch 896,117 N/A 896,117 896,117
E. Real Prop NonQual Acres 1,092,291 N/A 1,092,291 1,092,291
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 58,700 N/A 58,700 58,700
J. Utilities 751,150 N/A 751,150 751,150
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 500,000 N/A 500,000 500,000
M. Other Personal 13,940 N/A 13,940 13,940
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 5,251,783 5,251,783 5,251,783
Less Total Deductions 253,706   253,706 253,706
Total Taxable Value 4,998,077 4,998,077 4,998,077 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
5,068,077 4,998,077 5,068,077 4,998,077


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
5,068,077 4,998,077 5,068,077 4,998,077

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 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 13,411,540 .8590 15,612,969 13,411,540
B. Multi-Family Residences 10,500 N/A 10,500 10,500
C1. Vacant Lots 904,110 N/A 904,110 904,110
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 6,892,490 .9611 7,171,105 6,892,490
D2. Real Prop Farm & Ranch 572,900 N/A 572,900 572,900
E. Real Prop NonQual Acres 9,243,170 .9163 10,087,493 9,243,170
F1. Commercial Real 2,228,520 N/A 2,228,520 2,228,520
F2. Industrial Real 150,040 N/A 150,040 150,040
G. Oil, Gas, Minerals 28,387,180 1.0192 27,852,414 28,387,180
J. Utilities 25,697,660 .9658 26,607,641 25,697,660
L1. Commercial Personal 1,238,950 N/A 1,238,950 1,238,950
L2. Industrial Personal 3,207,630 N/A 3,207,630 3,207,630
M. Other Personal 119,940 N/A 119,940 119,940
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 92,064,630 95,764,212 92,064,630
Less Total Deductions 7,922,209   8,618,743 7,922,209
Total Taxable Value 84,142,421 87,145,469 84,142,421 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
84,142,421 84,142,421 84,142,421 84,142,421


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
0 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
84,142,421 84,142,421 84,142,421 84,142,421

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 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 201,360 N/A 201,360 201,360
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) 1,083,700 N/A 1,083,700 1,083,700
D2. Real Prop Farm & Ranch 259,160 N/A 259,160 259,160
E. Real Prop NonQual Acres 1,979,990 N/A 1,979,990 1,979,990
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 225,450 N/A 225,450 225,450
J. Utilities 5,789,730 N/A 5,789,730 5,789,730
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 1,105,020 N/A 1,105,020 1,105,020
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 10,644,410 10,644,410 10,644,410
Less Total Deductions 636,101   636,101 636,101
Total Taxable Value 10,008,309 10,008,309 10,008,309 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
10,139,929 10,008,309 10,139,929 10,008,309


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
131,620 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
10,139,929 10,008,309 10,139,929 10,008,309

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 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 13,612,900 .8608 15,814,329 13,612,900
B. Multi-Family Residences 10,500 N/A 10,500 10,500
C1. Vacant Lots 904,110 N/A 904,110 904,110
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 10,288,885 .9736 10,567,500 10,288,885
D2. Real Prop Farm & Ranch 2,015,667 N/A 2,015,667 2,015,667
E. Real Prop NonQual Acres 12,503,461 .9367 13,347,784 12,503,461
F1. Commercial Real 2,228,520 N/A 2,228,520 2,228,520
F2. Industrial Real 150,040 N/A 150,040 150,040
G. Oil, Gas, Minerals 28,687,120 1.0190 28,152,354 28,687,120
J. Utilities 32,283,520 .9726 33,193,501 32,283,520
L1. Commercial Personal 1,238,950 N/A 1,238,950 1,238,950
L2. Industrial Personal 3,707,630 N/A 3,707,630 3,707,630
M. Other Personal 1,238,900 N/A 1,238,900 1,238,900
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 108,870,203 112,569,785 108,870,203
Less Total Deductions 8,837,016   9,533,550 8,837,016
Total Taxable Value 100,033,187 103,036,235 100,033,187 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

2018 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
100,244,807 100,033,187 100,244,807 100,033,187


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
211,620 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
100,244,807 100,033,187 100,244,807 100,033,187

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