taxes Property Tax

School and Appraisal Districts Property Value Study 2013 Report

2013 ISD Summary Worksheet

044/Collingsworth

090-903/McLean ISD


Category Local Tax Roll Value 2013 WTD Mean Ratio 2013 PTAD Value Estimate 2013 Value Assigned
A. Single-Family Residences 0 N/A 0 0
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 0 N/A 0 0
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 281,220 N/A 281,220 281,220
D2. Real Prop Farm & Ranch 136,430 N/A 136,430 136,430
E. Real Prop NonQual Acres 135,250 N/A 135,250 135,250
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 49,000 N/A 49,000 49,000
J. Utilities 56,270 N/A 56,270 56,270
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 0 N/A 0 0
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 658,170 658,170 658,170
Less Total Deductions 15,000   15,000 15,000
Total Taxable Value 643,170 643,170 643,170 T2

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 T6 will be the same as T7 through T12.

Value Taxable For M&O Purposes

T1 T2 T3 T4 T5 T6
653,170 643,170 653,170 643,170 643,170 643,170


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
10,000 0


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

T5 = T2 before the loss to the tax ceiling reduction

T6 = T5 minus 50% of the loss to the local optional percentage homestead exemption

Value Taxable For I&S Purposes

T7 T8 T9 T10 T11 T12
653,170 643,170 653,170 643,170 643,170 643,170

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

T11 = T8 before the loss to the tax ceiling reduction

T12 = T11 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

065/Donley

090-903/McLean ISD


Category Local Tax Roll Value 2013 WTD Mean Ratio 2013 PTAD Value Estimate 2013 Value Assigned
A. Single-Family Residences 0 N/A 0 0
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 0 N/A 0 0
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,938,553 N/A 1,938,553 1,938,553
D2. Real Prop Farm & Ranch 717,423 N/A 717,423 717,423
E. Real Prop NonQual Acres 900,464 N/A 900,464 900,464
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 80,320 N/A 80,320 80,320
J. Utilities 240,640 N/A 240,640 240,640
L1. Commercial Personal 9,120 N/A 9,120 9,120
L2. Industrial Personal 603,106 N/A 603,106 603,106
M. Other Personal 9,998 N/A 9,998 9,998
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 4,499,624 4,499,624 4,499,624
Less Total Deductions 191,263   191,263 191,263
Total Taxable Value 4,308,361 4,308,361 4,308,361 T2

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 T6 will be the same as T7 through T12.

Value Taxable For M&O Purposes

T1 T2 T3 T4 T5 T6
4,368,361 4,308,361 4,368,361 4,308,361 4,308,361 4,308,361


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
60,000 0


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

T5 = T2 before the loss to the tax ceiling reduction

T6 = T5 minus 50% of the loss to the local optional percentage homestead exemption

Value Taxable For I&S Purposes

T7 T8 T9 T10 T11 T12
4,368,361 4,308,361 4,368,361 4,308,361 4,308,361 4,308,361

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

T11 = T8 before the loss to the tax ceiling reduction

T12 = T11 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

090/Gray

090-903/McLean ISD


Category Local Tax Roll Value 2013 WTD Mean Ratio 2013 PTAD Value Estimate 2013 Value Assigned
A. Single-Family Residences 10,517,050 N/A 10,517,050 10,517,050
B. Multi-Family Residences 9,420 N/A 9,420 9,420
C1. Vacant Lots 279,380 N/A 279,380 279,380
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 6,121,470 N/A 6,121,470 6,121,470
D2. Real Prop Farm & Ranch 92,160 N/A 92,160 92,160
E. Real Prop NonQual Acres 7,417,830 N/A 7,417,830 7,417,830
F1. Commercial Real 2,146,510 N/A 2,146,510 2,146,510
F2. Industrial Real 503,880 N/A 503,880 503,880
G. Oil, Gas, Minerals 64,627,650 N/A 64,627,650 64,627,650
J. Utilities 18,218,860 N/A 18,218,860 18,218,860
L1. Commercial Personal 2,213,540 N/A 2,213,540 2,213,540
L2. Industrial Personal 3,146,410 N/A 3,146,410 3,146,410
M. Other Personal 91,580 N/A 91,580 91,580
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 115,385,740 115,385,740 115,385,740
Less Total Deductions 5,156,960   5,156,960 5,156,960
Total Taxable Value 110,228,780 110,228,780 110,228,780 T2

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 T6 will be the same as T7 through T12.

Value Taxable For M&O Purposes

T1 T2 T3 T4 T5 T6
112,238,700 110,228,780 112,238,700 110,228,780 110,228,780 110,228,780


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,009,920 0


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

T5 = T2 before the loss to the tax ceiling reduction

T6 = T5 minus 50% of the loss to the local optional percentage homestead exemption

Value Taxable For I&S Purposes

T7 T8 T9 T10 T11 T12
112,238,700 110,228,780 112,238,700 110,228,780 110,228,780 110,228,780

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

T11 = T8 before the loss to the tax ceiling reduction

T12 = T11 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

242/Wheeler

090-903/McLean ISD


Category Local Tax Roll Value 2013 WTD Mean Ratio 2013 PTAD Value Estimate 2013 Value Assigned
A. Single-Family Residences 311,060 N/A 311,060 311,060
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 5,010 N/A 5,010 5,010
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 917,830 N/A 917,830 917,830
D2. Real Prop Farm & Ranch 282,190 N/A 282,190 282,190
E. Real Prop NonQual Acres 1,348,370 N/A 1,348,370 1,348,370
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 477,660 N/A 477,660 477,660
J. Utilities 7,726,410 N/A 7,726,410 7,726,410
L1. Commercial Personal 500 N/A 500 500
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 766,380 N/A 766,380 766,380
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 2,690 N/A 2,690 2,690
Subtotal 11,838,100 11,838,100 11,838,100
Less Total Deductions 433,971   433,971 433,971
Total Taxable Value 11,404,129 11,404,129 11,404,129 T2

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 T6 will be the same as T7 through T12.

Value Taxable For M&O Purposes

T1 T2 T3 T4 T5 T6
11,504,579 11,404,129 11,504,579 11,404,129 11,404,129 11,404,129


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
100,450 0


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

T5 = T2 before the loss to the tax ceiling reduction

T6 = T5 minus 50% of the loss to the local optional percentage homestead exemption

Value Taxable For I&S Purposes

T7 T8 T9 T10 T11 T12
11,504,579 11,404,129 11,504,579 11,404,129 11,404,129 11,404,129

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

T11 = T8 before the loss to the tax ceiling reduction

T12 = T11 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

090-903/McLean ISD



Category Local Tax Roll Value 2013 WTD Mean Ratio 2013 PTAD Value Estimate 2013 Value Assigned
A. Single-Family Residences 10,828,110 N/A 10,828,110 10,828,110
B. Multi-Family Residences 9,420 N/A 9,420 9,420
C1. Vacant Lots 284,390 N/A 284,390 284,390
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 9,259,073 N/A 9,259,073 9,259,073
D2. Real Prop Farm & Ranch 1,228,203 N/A 1,228,203 1,228,203
E. Real Prop NonQual Acres 9,801,914 N/A 9,801,914 9,801,914
F1. Commercial Real 2,146,510 N/A 2,146,510 2,146,510
F2. Industrial Real 503,880 N/A 503,880 503,880
G. Oil, Gas, Minerals 65,234,630 N/A 65,234,630 65,234,630
J. Utilities 26,242,180 N/A 26,242,180 26,242,180
L1. Commercial Personal 2,223,160 N/A 2,223,160 2,223,160
L2. Industrial Personal 3,749,516 N/A 3,749,516 3,749,516
M. Other Personal 867,958 N/A 867,958 867,958
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 2,690 N/A 2,690 2,690
Subtotal 132,381,634 132,381,634 132,381,634
Less Total Deductions 5,797,194   5,797,194 5,797,194
Total Taxable Value 126,584,440 126,584,440 126,584,440 T2

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