taxes Property Tax Assistance

2016 ISD Summary Worksheet

049/Cooke

091-902/Collinsville ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 661,769 N/A 661,769 661,769
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) 78,984 N/A 78,984 78,984
D2. Real Prop Farm & Ranch 317,805 N/A 317,805 317,805
E. Real Prop NonQual Acres 870,164 N/A 870,164 870,164
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 540 N/A 540 540
L1. Commercial Personal 8,163 N/A 8,163 8,163
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 1,937,425 1,937,425 1,937,425
Less Total Deductions 496,458   496,458 496,458
Total Taxable Value 1,440,967 1,440,967 1,440,967 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 T4 will be the same as T7 through T10.

Value Taxable For M&O Purposes

T1 T2 T3 T4
1,490,967 1,440,967 1,490,967 1,440,967


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

Value Taxable For I&S Purposes

T7 T8 T9 T10
1,490,967 1,440,967 1,490,967 1,440,967

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

091/Grayson

091-902/Collinsville ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 91,501,431 .9733 94,011,539 91,501,431
B. Multi-Family Residences 3,748,681 N/A 3,748,681 3,748,681
C1. Vacant Lots 1,317,639 N/A 1,317,639 1,317,639
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 3,116,875 1.1517 2,706,268 3,116,875
D2. Real Prop Farm & Ranch 8,157,625 1.0361 7,873,395 8,157,625
E. Real Prop NonQual Acres 48,204,539 1.0821 44,547,213 48,204,539
F1. Commercial Real 7,814,457 N/A 7,814,457 7,814,457
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 4,352,467 N/A 4,352,467 4,352,467
J. Utilities 13,983,684 .9098 15,370,064 13,983,684
L1. Commercial Personal 4,019,964 N/A 4,019,964 4,019,964
L2. Industrial Personal 4,019,255 N/A 4,019,255 4,019,255
M. Other Personal 570,639 N/A 570,639 570,639
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 293,975 N/A 293,975 293,975
S. Special Inventory 0 N/A 0 0
Subtotal 191,101,231 190,645,556 191,101,231
Less Total Deductions 40,214,770   41,269,993 40,214,770
Total Taxable Value 150,886,461 149,375,563 150,886,461 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 T4 will be the same as T7 through T10.

Value Taxable For M&O Purposes

T1 T2 T3 T4
157,247,267 150,886,461 157,247,267 150,886,461


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
6,360,806 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

Value Taxable For I&S Purposes

T7 T8 T9 T10
157,247,267 150,886,461 157,247,267 150,886,461

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

091-902/Collinsville ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 92,163,200 .9735 94,673,308 92,163,200
B. Multi-Family Residences 3,748,681 N/A 3,748,681 3,748,681
C1. Vacant Lots 1,317,639 N/A 1,317,639 1,317,639
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 3,195,859 1.1474 2,785,252 3,195,859
D2. Real Prop Farm & Ranch 8,475,430 1.0347 8,191,200 8,475,430
E. Real Prop NonQual Acres 49,074,703 1.0805 45,417,377 49,074,703
F1. Commercial Real 7,814,457 N/A 7,814,457 7,814,457
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 4,352,467 N/A 4,352,467 4,352,467
J. Utilities 13,984,224 .9098 15,370,604 13,984,224
L1. Commercial Personal 4,028,127 N/A 4,028,127 4,028,127
L2. Industrial Personal 4,019,255 N/A 4,019,255 4,019,255
M. Other Personal 570,639 N/A 570,639 570,639
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 293,975 N/A 293,975 293,975
S. Special Inventory 0 N/A 0 0
Subtotal 193,038,656 192,582,981 193,038,656
Less Total Deductions 40,711,228   41,766,451 40,711,228
Total Taxable Value 152,327,428 150,816,530 152,327,428 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