taxes Property Tax Assistance

2022 ISD Summary Worksheet

043-Collin/Collin County

043-903/Celina ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 2,351,239,108 0.9449 2,488,347,029 2,351,239,108
B - MULTIFAMILY 55,378,852 N/A 55,378,852 55,378,852
C1 - VACANT LOTS 81,135,590 N/A 81,135,590 81,135,590
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 5,722,915 1.3787 4,151,088 5,722,915
D2 - FARM & RANCH IMP 11,263,501 N/A 11,263,501 11,263,501
E - NON-AG LAND AND IMPROVEMENTS 522,603,324 0.8872 589,047,931 522,603,324
F1 - COMMERCIAL REAL 143,511,951 0.9466 151,607,808 143,511,951
F2 - INDUSTRIAL REAL 16,107,903 N/A 16,107,903 16,107,903
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 70,840,149 N/A 70,840,149 70,840,149
L1 - COMMERCIAL PERSONAL 64,397,971 N/A 64,397,971 64,397,971
L2 - INDUSTRIAL PERSONAL 6,295,908 N/A 6,295,908 6,295,908
M1 - MOBILE HOMES 769,386 N/A 769,386 769,386
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 189,522,261 N/A 189,522,261 189,522,261
S - SPECIAL INVENTORY 37,243 N/A 37,243 37,243
Subtotal 3,518,826,062 0 3,728,902,620 3,518,826,062
Less Total Deductions 636,904,673 0 678,271,336 636,904,673
Total Taxable Value 2,881,921,389 0 3,050,631,284 2,881,921,389

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

Measure Value Description
T1 2,937,159,475 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 2,881,921,389 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction
T3 2,937,159,475 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 2,881,921,389 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 2,975,429,475 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 2,937,159,475 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 2,881,921,389 School district taxable value for i&s purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction
T9 2,937,159,475 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 2,881,921,389 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 2,975,429,475 T13 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 55,238,086 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 38,270,000 Loss to the previous increase in the state-mandated homestead

THE PVS FOUND YOUR LOCAL VALUE INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE YOUR SCHOOL DISTRICT IS IN YEAR ONE OF THE GRACE PERIOD

061-Denton/Denton County

043-903/Celina ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 66,900,707 N/A 66,900,707 66,900,707
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 18,367,448 N/A 18,367,448 18,367,448
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 543,472 N/A 543,472 543,472
D2 - FARM & RANCH IMP 349,675 N/A 349,675 349,675
E - NON-AG LAND AND IMPROVEMENTS 19,645,841 N/A 19,645,841 19,645,841
F1 - COMMERCIAL REAL 3,352,484 N/A 3,352,484 3,352,484
F2 - INDUSTRIAL REAL 0 N/A 0 0
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 4,693,510 N/A 4,693,510 4,693,510
L1 - COMMERCIAL PERSONAL 1,338,865 N/A 1,338,865 1,338,865
L2 - INDUSTRIAL PERSONAL 28,030 N/A 28,030 28,030
M1 - MOBILE HOMES 414,140 N/A 414,140 414,140
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 35,982,804 N/A 35,982,804 35,982,804
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 151,616,976 0 151,616,976 151,616,976
Less Total Deductions 10,647,722 0 10,647,722 10,647,722
Total Taxable Value 140,969,254 0 140,969,254 140,969,254

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

Measure Value Description
T1 141,955,843 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 140,969,254 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction
T3 141,955,843 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 140,969,254 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 142,745,843 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 141,955,843 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 140,969,254 School district taxable value for i&s purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction
T9 141,955,843 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 140,969,254 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 142,745,843 T13 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 986,589 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 790,000 Loss to the previous increase in the state-mandated homestead

THE PVS FOUND YOUR LOCAL VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED

043-903-02/Celina ISD



Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 2,418,139,815 0.9463 2,555,247,736 2,418,139,815
B - MULTIFAMILY 55,378,852 N/A 55,378,852 55,378,852
C1 - VACANT LOTS 99,503,038 N/A 99,503,038 99,503,038
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 6,266,387 1.3348 4,694,560 6,266,387
D2 - FARM & RANCH IMP 11,613,176 N/A 11,613,176 11,613,176
E - NON-AG LAND AND IMPROVEMENTS 542,249,165 0.8908 608,693,772 542,249,165
F1 - COMMERCIAL REAL 146,864,435 0.9478 154,960,292 146,864,435
F2 - INDUSTRIAL REAL 16,107,903 N/A 16,107,903 16,107,903
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 75,533,659 N/A 75,533,659 75,533,659
L1 - COMMERCIAL PERSONAL 65,736,836 N/A 65,736,836 65,736,836
L2 - INDUSTRIAL PERSONAL 6,323,938 N/A 6,323,938 6,323,938
M1 - MOBILE HOMES 1,183,526 N/A 1,183,526 1,183,526
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 225,505,065 N/A 225,505,065 225,505,065
S - SPECIAL INVENTORY 37,243 N/A 37,243 37,243
Subtotal 3,670,443,038 3,880,519,596 3,670,443,038
Less Total Deductions 647,552,395 688,919,058 647,552,395
Total Taxable Value 3,022,890,643 3,191,600,538 3,022,890,643

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

Measure Value Description
T1 3,079,115,318 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 3,022,890,643 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction
T3 3,079,115,318 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 3,022,890,643 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 3,118,175,318 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 3,079,115,318 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 3,022,890,643 School district taxable value for i&s purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction
T9 3,079,115,318 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 3,022,890,643 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 3,118,175,318 T13 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 56,224,675 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 39,060,000 Loss to the previous increase in the state-mandated homestead