taxes Property Tax Assistance

2018 ISD Summary Worksheet

043/Collin

043-903/Celina ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 882,659,162 .9821 898,746,728 882,659,162
B. Multi-Family Residences 5,794,924 N/A 5,794,924 5,794,924
C1. Vacant Lots 30,294,354 N/A 30,294,354 30,294,354
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 6,101,934 1.4073 4,335,909 6,101,934
D2. Real Prop Farm & Ranch 8,118,033 N/A 8,118,033 8,118,033
E. Real Prop NonQual Acres 319,762,640 .9476 337,444,745 319,762,640
F1. Commercial Real 73,021,341 N/A 73,021,341 73,021,341
F2. Industrial Real 19,503,645 N/A 19,503,645 19,503,645
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 62,115,492 N/A 62,115,492 62,115,492
L1. Commercial Personal 41,353,824 N/A 41,353,824 41,353,824
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 687,456 N/A 687,456 687,456
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 47,898,722 N/A 47,898,722 47,898,722
S. Special Inventory 1,775 N/A 1,775 1,775
Subtotal 1,497,313,302 1,529,316,948 1,497,313,302
Less Total Deductions 171,297,240   175,163,580 171,297,240
Total Taxable Value 1,326,016,062 1,354,153,368 1,326,016,062 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
1,351,126,424 1,326,016,062 1,351,126,424 1,326,016,062


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
25,110,362 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
1,351,126,424 1,326,016,062 1,351,126,424 1,326,016,062

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

043-903/Celina ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 13,936,743 N/A 13,936,743 13,936,743
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 1,272,904 N/A 1,272,904 1,272,904
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 681,158 N/A 681,158 681,158
D2. Real Prop Farm & Ranch 354,278 N/A 354,278 354,278
E. Real Prop NonQual Acres 6,882,110 N/A 6,882,110 6,882,110
F1. Commercial Real 1,033,328 N/A 1,033,328 1,033,328
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 4,636,860 N/A 4,636,860 4,636,860
L1. Commercial Personal 132,446 N/A 132,446 132,446
L2. Industrial Personal 385,070 N/A 385,070 385,070
M. Other Personal 170,671 N/A 170,671 170,671
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 29,485,568 29,485,568 29,485,568
Less Total Deductions 3,801,088   3,801,088 3,801,088
Total Taxable Value 25,684,480 25,684,480 25,684,480 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
26,283,279 25,684,480 26,283,279 25,684,480


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
598,799 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
26,283,279 25,684,480 26,283,279 25,684,480

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

043-903/Celina ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 307,093 N/A 307,093 307,093
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) 11,331 N/A 11,331 11,331
D2. Real Prop Farm & Ranch 3,710 N/A 3,710 3,710
E. Real Prop NonQual Acres 92,334 N/A 92,334 92,334
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 292,148 N/A 292,148 292,148
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 706,616 706,616 706,616
Less Total Deductions 195,144   195,144 195,144
Total Taxable Value 511,472 511,472 511,472 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
531,472 511,472 531,472 511,472


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
20,000 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
531,472 511,472 531,472 511,472

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

043-903/Celina ISD



Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 896,902,998 .9824 912,990,564 896,902,998
B. Multi-Family Residences 5,794,924 N/A 5,794,924 5,794,924
C1. Vacant Lots 31,567,258 N/A 31,567,258 31,567,258
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 6,794,423 1.3512 5,028,398 6,794,423
D2. Real Prop Farm & Ranch 8,476,021 N/A 8,476,021 8,476,021
E. Real Prop NonQual Acres 326,737,084 .9487 344,419,189 326,737,084
F1. Commercial Real 74,054,669 N/A 74,054,669 74,054,669
F2. Industrial Real 19,503,645 N/A 19,503,645 19,503,645
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 67,044,500 N/A 67,044,500 67,044,500
L1. Commercial Personal 41,486,270 N/A 41,486,270 41,486,270
L2. Industrial Personal 385,070 N/A 385,070 385,070
M. Other Personal 858,127 N/A 858,127 858,127
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 47,898,722 N/A 47,898,722 47,898,722
S. Special Inventory 1,775 N/A 1,775 1,775
Subtotal 1,527,505,486 1,559,509,132 1,527,505,486
Less Total Deductions 175,293,472   179,159,812 175,293,472
Total Taxable Value 1,352,212,014 1,380,349,320 1,352,212,014 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

2018 ISD Summary Worksheet

043-903/Celina 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
1,377,941,175 1,352,212,014 1,377,941,175 1,352,212,014


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
25,729,161 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
1,377,941,175 1,352,212,014 1,377,941,175 1,352,212,014

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