taxes Property Tax Assistance

2020 ISD Summary Worksheet

092-Gregg

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