taxes Property Tax Assistance

2020 ISD Summary Worksheet

092-Gregg /Gregg County

092-904/Pine Tree ISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	1,033,481,142	N/A	1,033,481,142	1,033,481,142
B - MULTIFAMILY	98,122,060	N/A	98,122,060	98,122,060
C1 - VACANT LOTS	10,737,000	N/A	10,737,000	10,737,000
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	630,631	N/A	630,631	630,631
D2 - FARM & RANCH IMP	224,520	N/A	224,520	224,520
E - NON-AG LAND AND IMPROVEMENTS	26,850,681	N/A	26,850,681	26,850,681
F1 - COMMERCIAL REAL	221,467,918	N/A	221,467,918	221,467,918
F2 - INDUSTRIAL REAL	56,894,500	N/A	56,894,500	56,894,500
G - ALL MINERALS	20,457,525	N/A	20,457,525	20,457,525
J - ALL UTILITIES	57,480,350	N/A	57,480,350	57,480,350
L1 - COMMERCIAL PERSONAL	185,956,162	N/A	185,956,162	185,956,162
L2 - INDUSTRIAL PERSONAL	211,453,450	N/A	211,453,450	211,453,450
M1 - MOBILE HOMES	4,052,380	N/A	4,052,380	4,052,380
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	3,362,100	N/A	3,362,100	3,362,100
S - SPECIAL INVENTORY	9,933,810	N/A	9,933,810	9,933,810
Subtotal	1,941,104,229	0	1,941,104,229	1,941,104,229
Less Total Deductions	293,826,734	0	293,826,734	293,826,734
Total Taxable Value	1,647,277,495	0	1,647,277,495	1,647,277,495

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
1,695,609,822	1,647,277,495	1,617,023,730	1,568,691,403

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
48,332,327	78,586,092

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
1,695,609,822	1,647,277,495	1,617,023,730	1,568,691,403

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

092-904-02/Pine Tree ISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	1,033,481,142	N/A	1,033,481,142	1,033,481,142
B - MULTIFAMILY	98,122,060	N/A	98,122,060	98,122,060
C1 - VACANT LOTS	10,737,000	N/A	10,737,000	10,737,000
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	630,631	N/A	630,631	630,631
D2 - FARM & RANCH IMP	224,520	N/A	224,520	224,520
E - NON-AG LAND AND IMPROVEMENTS	26,850,681	N/A	26,850,681	26,850,681
F1 - COMMERCIAL REAL	221,467,918	N/A	221,467,918	221,467,918
F2 - INDUSTRIAL REAL	56,894,500	N/A	56,894,500	56,894,500
G - ALL MINERALS	20,457,525	N/A	20,457,525	20,457,525
J - ALL UTILITIES	57,480,350	N/A	57,480,350	57,480,350
L1 - COMMERCIAL PERSONAL	185,956,162	N/A	185,956,162	185,956,162
L2 - INDUSTRIAL PERSONAL	211,453,450	N/A	211,453,450	211,453,450
M1 - MOBILE HOMES	4,052,380	N/A	4,052,380	4,052,380
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	3,362,100	N/A	3,362,100	3,362,100
S - SPECIAL INVENTORY	9,933,810	N/A	9,933,810	9,933,810
Subtotal	1,941,104,229		1,941,104,229	1,941,104,229
Less Total Deductions	293,826,734		293,826,734	293,826,734
Total Taxable Value	1,647,277,495		1,647,277,495	1,647,277,495

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
1,695,609,822	1,647,277,495	1,617,023,730	1,568,691,403

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
48,332,327	78,586,092

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
1,695,609,822	1,647,277,495	1,617,023,730	1,568,691,403

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