taxes Property Tax Assistance

2016 ISD Summary Worksheet

049/Cooke

061-903/Pilot Point ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 59,921,475 .9731 61,577,921 59,921,475
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 4,663,566 N/A 4,663,566 4,663,566
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 833,606 1.3810 603,608 833,606
D2. Real Prop Farm & Ranch 3,019,223 N/A 3,019,223 3,019,223
E. Real Prop NonQual Acres 49,867,967 .9739 51,204,402 49,867,967
F1. Commercial Real 673,926 N/A 673,926 673,926
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 2,172,500 N/A 2,172,500 2,172,500
L1. Commercial Personal 209,471 N/A 209,471 209,471
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 442,770 N/A 442,770 442,770
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 620,179 N/A 620,179 620,179
S. Special Inventory 0 N/A 0 0
Subtotal 122,424,683 125,187,566 122,424,683
Less Total Deductions 16,493,516   17,304,758 16,493,516
Total Taxable Value 105,931,167 107,882,808 105,931,167 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
109,332,435 105,931,167 109,332,435 105,931,167


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,401,268 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
109,332,435 105,931,167 109,332,435 105,931,167

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

061/Denton

061-903/Pilot Point ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 241,777,447 N/A 241,777,447 241,777,447
B. Multi-Family Residences 8,374,386 N/A 8,374,386 8,374,386
C1. Vacant Lots 10,641,671 N/A 10,641,671 10,641,671
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,395,909 N/A 4,395,909 4,395,909
D2. Real Prop Farm & Ranch 30,528,606 N/A 30,528,606 30,528,606
E. Real Prop NonQual Acres 160,770,360 N/A 160,770,360 160,770,360
F1. Commercial Real 72,054,954 N/A 72,054,954 72,054,954
F2. Industrial Real 807,597 N/A 807,597 807,597
G. Oil, Gas, Minerals 22,580 N/A 22,580 22,580
J. Utilities 20,129,094 N/A 20,129,094 20,129,094
L1. Commercial Personal 26,933,722 N/A 26,933,722 26,933,722
L2. Industrial Personal 2,248,002 N/A 2,248,002 2,248,002
M. Other Personal 900,840 N/A 900,840 900,840
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 82,752 N/A 82,752 82,752
S. Special Inventory 2,458,088 N/A 2,458,088 2,458,088
Subtotal 582,126,008 582,126,008 582,126,008
Less Total Deductions 71,596,643   71,596,643 71,596,643
Total Taxable Value 510,529,365 510,529,365 510,529,365 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
523,301,947 510,529,365 523,301,947 510,529,365


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
12,772,582 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
523,301,947 510,529,365 523,301,947 510,529,365

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

061-903/Pilot Point ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 6,387,624 N/A 6,387,624 6,387,624
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 278,111 N/A 278,111 278,111
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 623,871 N/A 623,871 623,871
D2. Real Prop Farm & Ranch 610,458 N/A 610,458 610,458
E. Real Prop NonQual Acres 5,338,153 N/A 5,338,153 5,338,153
F1. Commercial Real 1,219,907 N/A 1,219,907 1,219,907
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 382,526 N/A 382,526 382,526
L1. Commercial Personal 204,552 N/A 204,552 204,552
L2. Industrial Personal 73,596 N/A 73,596 73,596
M. Other Personal 38,339 N/A 38,339 38,339
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 15,157,137 15,157,137 15,157,137
Less Total Deductions 2,785,967   2,785,967 2,785,967
Total Taxable Value 12,371,170 12,371,170 12,371,170 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 T4 will be the same as T7 through T10.

Value Taxable For M&O Purposes

T1 T2 T3 T4
12,806,142 12,371,170 12,806,142 12,371,170


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
434,972 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
12,806,142 12,371,170 12,806,142 12,371,170

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

The PVS found your local value to be valid, and local value was certified

061-903/Pilot Point ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 308,086,546 .9947 309,742,992 308,086,546
B. Multi-Family Residences 8,374,386 N/A 8,374,386 8,374,386
C1. Vacant Lots 15,583,348 N/A 15,583,348 15,583,348
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 5,853,386 1.0409 5,623,388 5,853,386
D2. Real Prop Farm & Ranch 34,158,287 N/A 34,158,287 34,158,287
E. Real Prop NonQual Acres 215,976,480 .9939 217,312,915 215,976,480
F1. Commercial Real 73,948,787 N/A 73,948,787 73,948,787
F2. Industrial Real 807,597 N/A 807,597 807,597
G. Oil, Gas, Minerals 22,580 N/A 22,580 22,580
J. Utilities 22,684,120 N/A 22,684,120 22,684,120
L1. Commercial Personal 27,347,745 N/A 27,347,745 27,347,745
L2. Industrial Personal 2,321,598 N/A 2,321,598 2,321,598
M. Other Personal 1,381,949 N/A 1,381,949 1,381,949
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 702,931 N/A 702,931 702,931
S. Special Inventory 2,458,088 N/A 2,458,088 2,458,088
Subtotal 719,707,828 722,470,711 719,707,828
Less Total Deductions 90,876,126   91,687,368 90,876,126
Total Taxable Value 628,831,702 630,783,343 628,831,702 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