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ceiling reduction
2021 ISD Summary Worksheet
092-Gregg /Gregg County
092-904/Pine Tree ISD
| Category | Local Tax Roll Value | 2021 WTD Mean Ratio | 2021 PTAD Value Estimate | 2021 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 1,033,550,552 | 0.9489 | 1,089,209,139 | 1,033,550,552 |
| B - MULTIFAMILY | 98,122,060 | 0.9193 | 106,735,625 | 98,122,060 |
| C1 - VACANT LOTS | 10,841,508 | N/A | 10,841,508 | 10,841,508 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 629,541 | 0.8417 | 747,934 | 629,541 |
| D2 - FARM & RANCH IMP | 224,520 | N/A | 224,520 | 224,520 |
| E - NON-AG LAND AND IMPROVEMENTS | 26,764,491 | N/A | 26,764,491 | 26,764,491 |
| F1 - COMMERCIAL REAL | 220,371,558 | 0.9350 | 235,691,506 | 220,371,558 |
| F2 - INDUSTRIAL REAL | 56,894,500 | N/A | 56,894,500 | 56,894,500 |
| G - ALL MINERALS | 20,430,729 | N/A | 20,430,729 | 20,430,729 |
| J - ALL UTILITIES | 56,907,900 | N/A | 56,907,900 | 56,907,900 |
| L1 - COMMERCIAL PERSONAL | 188,746,942 | 1.0132 | 186,287,941 | 188,746,942 |
| L2 - INDUSTRIAL PERSONAL | 211,357,540 | N/A | 211,357,540 | 211,357,540 |
| M1 - MOBILE HOMES | 4,038,282 | N/A | 4,038,282 | 4,038,282 |
| 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 | 1,942,176,033 | 0 | 2,019,427,525 | 1,942,176,033 |
| Less Total Deductions | 296,918,510 | 0 | 315,686,679 | 296,918,510 |
| Total Taxable Value | 1,645,257,523 | 0 | 1,703,740,846 | 1,645,257,523 |
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 |
|---|---|---|---|
| 1,694,428,850 | 1,645,257,523 | 1,614,724,684 | 1,565,553,357 |
| Loss To the Additional $10,000 Homestead Exemption |
50% of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 49,171,327 | 79,704,166 |
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 |
|---|---|---|---|
| 1,694,428,850 | 1,645,257,523 | 1,614,724,684 | 1,565,553,357 |
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 | 2021 WTD Mean Ratio | 2021 PTAD Value Estimate | 2021 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 1,033,550,552 | 0.9489 | 1,089,209,139 | 1,033,550,552 |
| B - MULTIFAMILY | 98,122,060 | 0.9193 | 106,735,625 | 98,122,060 |
| C1 - VACANT LOTS | 10,841,508 | N/A | 10,841,508 | 10,841,508 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 629,541 | 0.8417 | 747,934 | 629,541 |
| D2 - FARM & RANCH IMP | 224,520 | N/A | 224,520 | 224,520 |
| E - NON-AG LAND AND IMPROVEMENTS | 26,764,491 | N/A | 26,764,491 | 26,764,491 |
| F1 - COMMERCIAL REAL | 220,371,558 | 0.9350 | 235,691,506 | 220,371,558 |
| F2 - INDUSTRIAL REAL | 56,894,500 | N/A | 56,894,500 | 56,894,500 |
| G - ALL MINERALS | 20,430,729 | N/A | 20,430,729 | 20,430,729 |
| J - ALL UTILITIES | 56,907,900 | N/A | 56,907,900 | 56,907,900 |
| L1 - COMMERCIAL PERSONAL | 188,746,942 | 1.0132 | 186,287,941 | 188,746,942 |
| L2 - INDUSTRIAL PERSONAL | 211,357,540 | N/A | 211,357,540 | 211,357,540 |
| M1 - MOBILE HOMES | 4,038,282 | N/A | 4,038,282 | 4,038,282 |
| 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 | 1,942,176,033 | 2,019,427,525 | 1,942,176,033 | |
| Less Total Deductions | 296,918,510 | 315,686,679 | 296,918,510 | |
| Total Taxable Value | 1,645,257,523 | 1,703,740,846 | 1,645,257,523 |
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 |
|---|---|---|---|
| 1,694,428,850 | 1,645,257,523 | 1,614,724,684 | 1,565,553,357 |
| Loss To the Additional $10,000 Homestead Exemption |
50 % of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 49,171,327 | 79,704,166 |
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 |
|---|---|---|---|
| 1,694,428,850 | 1,645,257,523 | 1,614,724,684 | 1,565,553,357 |
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 taxceiling 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