taxes Property Tax Assistance

2018 ISD Summary Worksheet

043/Collin

043-902/Anna ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 1,048,000,241 .9642 1,086,911,679 1,048,000,241
B. Multi-Family Residences 5,681,282 N/A 5,681,282 5,681,282
C1. Vacant Lots 18,818,438 N/A 18,818,438 18,818,438
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 3,687,833 1.3952 2,643,275 3,687,833
D2. Real Prop Farm & Ranch 3,697,061 N/A 3,697,061 3,697,061
E. Real Prop NonQual Acres 160,975,263 .9461 170,146,140 160,975,263
F1. Commercial Real 100,036,102 .9491 105,401,014 100,036,102
F2. Industrial Real 19,464,911 N/A 19,464,911 19,464,911
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 34,418,626 N/A 34,418,626 34,418,626
L1. Commercial Personal 41,613,679 N/A 41,613,679 41,613,679
L2. Industrial Personal 405,917 N/A 405,917 405,917
M. Other Personal 2,552,453 N/A 2,552,453 2,552,453
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 44,269,570 N/A 44,269,570 44,269,570
S. Special Inventory 1,333 N/A 1,333 1,333
Subtotal 1,483,622,709 1,536,025,378 1,483,622,709
Less Total Deductions 195,498,241   202,731,646 195,498,241
Total Taxable Value 1,288,124,468 1,333,293,732 1,288,124,468 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
1,321,780,158 1,288,124,468 1,321,780,158 1,288,124,468


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
33,655,690 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
1,321,780,158 1,288,124,468 1,321,780,158 1,288,124,468

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