taxes Property Tax Assistance

2017 ISD Summary Worksheet

049/Cooke

061-903/Pilot Point ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 63,714,667 N/A 63,714,667 63,714,667
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 5,758,686 N/A 5,758,686 5,758,686
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 832,885 N/A 832,885 832,885
D2. Real Prop Farm & Ranch 3,068,306 N/A 3,068,306 3,068,306
E. Real Prop NonQual Acres 54,252,555 N/A 54,252,555 54,252,555
F1. Commercial Real 696,920 N/A 696,920 696,920
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 2,196,540 N/A 2,196,540 2,196,540
L1. Commercial Personal 228,301 N/A 228,301 228,301
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 460,588 N/A 460,588 460,588
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 405,497 N/A 405,497 405,497
S. Special Inventory 0 N/A 0 0
Subtotal 131,614,945 131,614,945 131,614,945
Less Total Deductions 19,574,837   19,574,837 19,574,837
Total Taxable Value 112,040,108 112,040,108 112,040,108 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
115,515,493 112,040,108 115,515,493 112,040,108


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,475,385 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
115,515,493 112,040,108 115,515,493 112,040,108

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 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 275,206,171 .9136 301,232,674 275,206,171
B. Multi-Family Residences 9,794,998 N/A 9,794,998 9,794,998
C1. Vacant Lots 12,025,010 N/A 12,025,010 12,025,010
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 3,583,283 .9730 3,682,802 3,583,283
D2. Real Prop Farm & Ranch 31,458,012 1.0187 30,880,546 31,458,012
E. Real Prop NonQual Acres 179,296,457 1.0311 173,888,524 179,296,457
F1. Commercial Real 77,627,248 .9800 79,211,478 77,627,248
F2. Industrial Real 643,600 N/A 643,600 643,600
G. Oil, Gas, Minerals 27,210 N/A 27,210 27,210
J. Utilities 30,560,550 N/A 30,560,550 30,560,550
L1. Commercial Personal 28,848,908 N/A 28,848,908 28,848,908
L2. Industrial Personal 5,616,325 N/A 5,616,325 5,616,325
M. Other Personal 1,088,131 N/A 1,088,131 1,088,131
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 48,145 N/A 48,145 48,145
S. Special Inventory 2,426,407 N/A 2,426,407 2,426,407
Subtotal 658,250,455 679,975,308 658,250,455
Less Total Deductions 90,279,762   102,321,089 90,279,762
Total Taxable Value 567,970,693 577,654,219 567,970,693 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
580,882,141 567,970,693 580,882,141 567,970,693


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
12,911,448 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
580,882,141 567,970,693 580,882,141 567,970,693

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 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 6,426,656 N/A 6,426,656 6,426,656
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 822,541 N/A 822,541 822,541
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 622,461 N/A 622,461 622,461
D2. Real Prop Farm & Ranch 607,982 N/A 607,982 607,982
E. Real Prop NonQual Acres 5,526,480 N/A 5,526,480 5,526,480
F1. Commercial Real 1,448,254 N/A 1,448,254 1,448,254
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 394,760 N/A 394,760 394,760
L1. Commercial Personal 73,848 N/A 73,848 73,848
L2. Industrial Personal 67,693 N/A 67,693 67,693
M. Other Personal 147,914 N/A 147,914 147,914
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 16,138,589 16,138,589 16,138,589
Less Total Deductions 2,840,296   2,840,296 2,840,296
Total Taxable Value 13,298,293 13,298,293 13,298,293 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
13,782,551 13,298,293 13,782,551 13,298,293


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
484,258 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
13,782,551 13,298,293 13,782,551 13,298,293

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 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 345,347,494 .9299 371,373,997 345,347,494
B. Multi-Family Residences 9,794,998 N/A 9,794,998 9,794,998
C1. Vacant Lots 18,606,237 N/A 18,606,237 18,606,237
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 5,038,629 .9806 5,138,148 5,038,629
D2. Real Prop Farm & Ranch 35,134,300 1.0167 34,556,834 35,134,300
E. Real Prop NonQual Acres 239,075,492 1.0231 233,667,559 239,075,492
F1. Commercial Real 79,772,422 .9805 81,356,652 79,772,422
F2. Industrial Real 643,600 N/A 643,600 643,600
G. Oil, Gas, Minerals 27,210 N/A 27,210 27,210
J. Utilities 33,151,850 N/A 33,151,850 33,151,850
L1. Commercial Personal 29,151,057 N/A 29,151,057 29,151,057
L2. Industrial Personal 5,684,018 N/A 5,684,018 5,684,018
M. Other Personal 1,696,633 N/A 1,696,633 1,696,633
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 453,642 N/A 453,642 453,642
S. Special Inventory 2,426,407 N/A 2,426,407 2,426,407
Subtotal 806,003,989 827,728,842 806,003,989
Less Total Deductions 112,694,895   124,736,222 112,694,895
Total Taxable Value 693,309,094 702,992,620 693,309,094 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

Comptroller Of Public Accounts - Property Tax Division

2017 ISD Summary Worksheet

061-903/Pilot Point ISD

Final Values Worksheet

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
710,180,185 693,309,094 710,180,185 693,309,094


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
16,871,091 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
710,180,185 693,309,094 710,180,185 693,309,094

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