taxes Property Tax

School and Appraisal Districts Property Value Study 2014 Report

2014 ISD Summary Worksheet

044/Collingsworth

090-903/McLean ISD


Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 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) 319,240 N/A 319,240 319,240
D2. Real Prop Farm & Ranch 147,690 N/A 147,690 147,690
E. Real Prop NonQual Acres 154,940 N/A 154,940 154,940
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 56,890 N/A 56,890 56,890
J. Utilities 57,100 N/A 57,100 57,100
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 Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 735,860 735,860 735,860
Less Total Deductions 15,000   15,000 15,000
Total Taxable Value 720,860 720,860 720,860 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
730,860 720,860 730,860 720,860 720,860 720,860


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
730,860 720,860 730,860 720,860 720,860 720,860

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 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 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) 1,869,085 N/A 1,869,085 1,869,085
D2. Real Prop Farm & Ranch 715,796 N/A 715,796 715,796
E. Real Prop NonQual Acres 944,397 N/A 944,397 944,397
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 106,730 N/A 106,730 106,730
J. Utilities 200,210 N/A 200,210 200,210
L1. Commercial Personal 6,680 N/A 6,680 6,680
L2. Industrial Personal 603,106 N/A 603,106 603,106
M. Other Personal 9,998 N/A 9,998 9,998
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 4,456,002 4,456,002 4,456,002
Less Total Deductions 175,630   175,630 175,630
Total Taxable Value 4,280,372 4,280,372 4,280,372 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
4,340,372 4,280,372 4,340,372 4,280,372 4,280,372 4,280,372


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
4,340,372 4,280,372 4,340,372 4,280,372 4,280,372 4,280,372

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 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 14,148,600 .9505 14,885,429 14,148,600
B. Multi-Family Residences 9,100 N/A 9,100 9,100
C1. Vacant Lots 351,130 N/A 351,130 351,130
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 6,408,460 1.1240 5,701,262 6,408,460
D2. Real Prop Farm & Ranch 414,620 N/A 414,620 414,620
E. Real Prop NonQual Acres 17,628,540 1.0412 16,930,983 17,628,540
F1. Commercial Real 2,265,420 N/A 2,265,420 2,265,420
F2. Industrial Real 503,880 N/A 503,880 503,880
G. Oil, Gas, Minerals 64,877,360 1.0409 62,328,139 64,877,360
J. Utilities 30,447,170 1.0476 29,063,736 30,447,170
L1. Commercial Personal 1,242,800 N/A 1,242,800 1,242,800
L2. Industrial Personal 2,454,230 N/A 2,454,230 2,454,230
M. Other Personal 72,090 N/A 72,090 72,090
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 140,823,400 136,222,819 140,823,400
Less Total Deductions 7,987,520   8,288,831 7,987,520
Total Taxable Value 132,835,880 127,933,988 132,835,880 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
134,914,500 132,835,880 134,914,500 132,835,880 132,875,797 132,875,797


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,078,620 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
134,914,500 132,835,880 134,914,500 132,835,880 132,875,797 132,875,797

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 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 342,640 N/A 342,640 342,640
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) 922,030 N/A 922,030 922,030
D2. Real Prop Farm & Ranch 225,480 N/A 225,480 225,480
E. Real Prop NonQual Acres 1,947,020 N/A 1,947,020 1,947,020
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 552,440 N/A 552,440 552,440
J. Utilities 7,875,010 N/A 7,875,010 7,875,010
L1. Commercial Personal 500 N/A 500 500
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 783,730 N/A 783,730 783,730
N. Intangible Personal Prop 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 12,656,550 12,656,550 12,656,550
Less Total Deductions 504,983   504,983 504,983
Total Taxable Value 12,151,567 12,151,567 12,151,567 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
12,303,587 12,151,567 12,303,587 12,151,567 12,151,567 12,151,567


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
152,020 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
12,303,587 12,151,567 12,303,587 12,151,567 12,151,567 12,151,567

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 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 14,491,240 .9516 15,228,069 14,491,240
B. Multi-Family Residences 9,100 N/A 9,100 9,100
C1. Vacant Lots 356,140 N/A 356,140 356,140
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 9,518,815 1.0803 8,811,617 9,518,815
D2. Real Prop Farm & Ranch 1,503,586 N/A 1,503,586 1,503,586
E. Real Prop NonQual Acres 20,674,897 1.0349 19,977,340 20,674,897
F1. Commercial Real 2,265,420 N/A 2,265,420 2,265,420
F2. Industrial Real 503,880 N/A 503,880 503,880
G. Oil, Gas, Minerals 65,593,420 1.0404 63,044,199 65,593,420
J. Utilities 38,579,490 1.0372 37,196,056 38,579,490
L1. Commercial Personal 1,249,980 N/A 1,249,980 1,249,980
L2. Industrial Personal 3,057,336 N/A 3,057,336 3,057,336
M. Other Personal 865,818 N/A 865,818 865,818
N. Intangible Personal Prop 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 158,671,812 154,071,231 158,671,812
Less Total Deductions 8,683,133   8,984,444 8,683,133
Total Taxable Value 149,988,679 145,086,787 149,988,679 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