taxes Property Tax Assistance

2022 ISD Summary Worksheet

043-Collin /Collin County

043-901/Allen ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	15,404,977,898	0.9283	16,594,826,993	15,404,977,898
B - MULTIFAMILY	2,181,762,374	0.7311	2,984,218,813	2,181,762,374
C1 - VACANT LOTS	244,465,737	N/A	244,465,737	244,465,737
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	177,656	1.1168	159,080	177,656
D2 - FARM & RANCH IMP	86,169	N/A	86,169	86,169
E - NON-AG LAND AND IMPROVEMENTS	24,617,742	N/A	24,617,742	24,617,742
F1 - COMMERCIAL REAL	3,140,499,431	0.9365	3,353,443,066	3,140,499,431
F2 - INDUSTRIAL REAL	80,860,536	N/A	80,860,536	80,860,536
G - ALL MINERALS	0	N/A	0	0
J - ALL UTILITIES	151,479,924	N/A	151,479,924	151,479,924
L1 - COMMERCIAL PERSONAL	893,386,956	1.0396	859,356,441	893,386,956
L2 - INDUSTRIAL PERSONAL	150,089,069	N/A	150,089,069	150,089,069
M1 - MOBILE HOMES	0	N/A	0	0
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	141,983,872	N/A	141,983,872	141,983,872
S - SPECIAL INVENTORY	10,099,478	N/A	10,099,478	10,099,478
Subtotal	22,424,486,842	0	24,595,686,920	22,424,486,842
Less Total Deductions	3,391,520,243	0	3,686,936,194	3,391,520,243
Total Taxable Value	19,032,966,599	0	20,908,750,726	19,032,966,599

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	T13
19,379,198,893	19,032,966,599	19,379,198,893	19,032,966,599	19,615,438,893

Loss to the Increase in the State-Mandated Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption	Loss to the Previous Increase in the State-Mandated Homestead Exemption
346,232,294	0	236,240,000

T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = 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 = 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

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7	T8	T9	T10	T14
19,379,198,893	19,032,966,599	19,379,198,893	19,032,966,599	19,615,438,893

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = 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 = 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

T14 = T13 plus the loss to the chapter 313 agreement

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

043-901-02/Allen ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	15,404,977,898	0.9283	16,594,826,993	15,404,977,898
B - MULTIFAMILY	2,181,762,374	0.7311	2,984,218,813	2,181,762,374
C1 - VACANT LOTS	244,465,737	N/A	244,465,737	244,465,737
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	177,656	1.1168	159,080	177,656
D2 - FARM & RANCH IMP	86,169	N/A	86,169	86,169
E - NON-AG LAND AND IMPROVEMENTS	24,617,742	N/A	24,617,742	24,617,742
F1 - COMMERCIAL REAL	3,140,499,431	0.9365	3,353,443,066	3,140,499,431
F2 - INDUSTRIAL REAL	80,860,536	N/A	80,860,536	80,860,536
G - ALL MINERALS	0	N/A	0	0
J - ALL UTILITIES	151,479,924	N/A	151,479,924	151,479,924
L1 - COMMERCIAL PERSONAL	893,386,956	1.0396	859,356,441	893,386,956
L2 - INDUSTRIAL PERSONAL	150,089,069	N/A	150,089,069	150,089,069
M1 - MOBILE HOMES	0	N/A	0	0
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	141,983,872	N/A	141,983,872	141,983,872
S - SPECIAL INVENTORY	10,099,478	N/A	10,099,478	10,099,478
Subtotal	22,424,486,842		24,595,686,920	22,424,486,842
Less Total Deductions	3,391,520,243		3,686,936,194	3,391,520,243
Total Taxable Value	19,032,966,599		20,908,750,726	19,032,966,599

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	T13
19,379,198,893	19,032,966,599	19,379,198,893	19,032,966,599	19,615,438,893

Loss to the Increase in the State-Mandated Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption	Loss to the Previous Increase in the State-Mandated Homestead Exemption
346,232,294	0	236,240,000

T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = 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 = 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

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7	T8	T9	T10	T14
19,379,198,893	19,032,966,599	19,379,198,893	19,032,966,599	19,615,438,893

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = 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 = 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

T14 = T13 plus the loss to the chapter 313 agreement