2016 CERTIFIED TOTALS JRC - Jr College

Transcription

1 Property Count: 106,117 ARB Approved Totals 1/20/ :28:00PM Land Homesite: 684,819,553 Non Homesite: 1,128,556,336 Ag Market: 2,119,949,178 Timber Market: 0 Total Land (+) 3,933,325,067 Improvement Homesite: 4,115,582,248 Non Homesite: 3,056,346,035 Total Improvements (+) 7,171,928,283 Non Real Count Personal Property: 6,224 1,485,429,862 Mineral Property: 20, ,720,275 Autos: 1,680 18,621,940 Total Non Real (+) 1,649,772,077 Market = 12,755,025,427 Ag Non Exempt Exempt Total Productivity Market: 2,119,895,505 53,673 Ag Use: 44,254, Productivity Loss (-) 2,075,641,374 Timber Use: 0 0 Appraised = 10,679,384,053 Productivity Loss: 2,075,641,374 53,486 Homestead Cap (-) 281,698,447 Assessed = 10,397,685,606 Total Exemptions Amount (Breakdown on Next Page) (-) 1,523,544,361 = Net Taxable 8,874,141,245 Freeze Assessed Taxable Actual Tax Ceiling Count DP 148,395, ,939, , , ,826 DPS 6,994,074 6,025,259 7, , OV65 1,310,901,320 1,113,895,117 1,445, ,481, ,179 Total 1,466,290,807 1,254,859,715 1,639, ,683, ,089 Freeze Taxable (-) 1,254,859,715 Tax Rate Transfer Assessed Taxable Post % Taxable Adjustment Count DP 187, , , OV65 757, , ,422 62,076 3 Total 944, , ,781 62,076 5 Transfer Adjustment (-) 62,076 Freeze Adjusted Taxable = 7,619,219,454 APPROXIMATE LEVY = (FREEZE ADJUSTED TAXABLE * (TAX RATE / 100)) + ACTUAL TAX 15,452, = 7,619,219,454 * ( / 100) + 1,639, Tax Increment Finance : 0 Tax Increment Finance Levy: of 14

2 Property Count: 106,117 ARB Approved Totals Exemption Breakdown 1/20/ :28:04PM Exemption Count Local State Total AB 8 81,032, ,032,608 CHODO (Partial) 1 2,724, ,724,952 DP 1, DPS DV , ,500 DV1S , ,001 DV , ,250 DV2S ,250 71,250 DV , ,000 DV3S , ,000 DV ,472,139 7,472,139 DV4S ,310,335 1,310,335 DVCH , ,659 DVHS ,023,462 53,023,462 DVHSS ,832,389 9,832,389 EX-XD ,067 99,067 EX-XD (Prorated) ,087 36,087 EX-XG ,286,850 2,286,850 EX-XI ,576,918 1,576,918 EX-XJ ,318, ,318,186 EX-XL , ,887 EX-XO ,375 22,375 EX-XR ,897,273 2,897,273 EX-XU ,551,710 1,551,710 EX-XV 2, ,257, ,257,171 EX-XV (Prorated) ,282,421 3,282,421 EX366 4, , ,801 FR ,330, ,330,829 MASSS ,591 25,591 OV65 11, ,562, ,562,733 OV65S 124 1,616, ,616,508 PC 78 27,401, ,401,517 PPV , ,486 SO , ,406 Totals 411,320,039 1,112,224,322 1,523,544,361 2 of 14

3 Property Count: 9 Under ARB Review Totals 1/20/ :28:00PM Land Homesite: 41,126 Non Homesite: 205,556 Ag Market: 101,336 Timber Market: 0 Total Land (+) 348,018 Improvement Homesite: 634,348 Non Homesite: 1,293,776 Total Improvements (+) 1,928,124 Non Real Count Personal Property: 3 445,670 Mineral Property: 0 0 Autos: 0 0 Total Non Real (+) 445,670 Market = 2,721,812 Ag Non Exempt Exempt Total Productivity Market: 101,336 0 Ag Use: 1,053 0 Productivity Loss (-) 100,283 Timber Use: 0 0 Appraised = 2,621,529 Productivity Loss: 100,283 0 Homestead Cap (-) 145,354 Assessed = 2,476,175 Total Exemptions Amount (Breakdown on Next Page) (-) 0 = Net Taxable 2,476,175 APPROXIMATE TOTAL LEVY = NET TAXABLE * (TAX RATE / 100) 4, = 2,476,175 * ( / 100) Tax Increment Finance : 0 Tax Increment Finance Levy: of 14

4 Exemption Breakdown 1/20/ :28:04PM Exemption Count Local State Total Totals 4 of 14

5 Property Count: 106,126 Grand Totals 1/20/ :28:00PM Land Homesite: 684,860,679 Non Homesite: 1,128,761,892 Ag Market: 2,120,050,514 Timber Market: 0 Total Land (+) 3,933,673,085 Improvement Homesite: 4,116,216,596 Non Homesite: 3,057,639,811 Total Improvements (+) 7,173,856,407 Non Real Count Personal Property: 6,227 1,485,875,532 Mineral Property: 20, ,720,275 Autos: 1,680 18,621,940 Total Non Real (+) 1,650,217,747 Market = 12,757,747,239 Ag Non Exempt Exempt Total Productivity Market: 2,119,996,841 53,673 Ag Use: 44,255, Productivity Loss (-) 2,075,741,657 Timber Use: 0 0 Appraised = 10,682,005,582 Productivity Loss: 2,075,741,657 53,486 Homestead Cap (-) 281,843,801 Assessed = 10,400,161,781 Total Exemptions Amount (Breakdown on Next Page) (-) 1,523,544,361 = Net Taxable 8,876,617,420 Freeze Assessed Taxable Actual Tax Ceiling Count DP 148,395, ,939, , , ,826 DPS 6,994,074 6,025,259 7, , OV65 1,310,901,320 1,113,895,117 1,445, ,481, ,179 Total 1,466,290,807 1,254,859,715 1,639, ,683, ,089 Freeze Taxable (-) 1,254,859,715 Tax Rate Transfer Assessed Taxable Post % Taxable Adjustment Count DP 187, , , OV65 757, , ,422 62,076 3 Total 944, , ,781 62,076 5 Transfer Adjustment (-) 62,076 Freeze Adjusted Taxable = 7,621,695,629 APPROXIMATE LEVY = (FREEZE ADJUSTED TAXABLE * (TAX RATE / 100)) + ACTUAL TAX 15,457, = 7,621,695,629 * ( / 100) + 1,639, Tax Increment Finance : 0 Tax Increment Finance Levy: of 14

6 Property Count: 106,126 Grand Totals Exemption Breakdown 1/20/ :28:04PM Exemption Count Local State Total AB 8 81,032, ,032,608 CHODO (Partial) 1 2,724, ,724,952 DP 1, DPS DV , ,500 DV1S , ,001 DV , ,250 DV2S ,250 71,250 DV , ,000 DV3S , ,000 DV ,472,139 7,472,139 DV4S ,310,335 1,310,335 DVCH , ,659 DVHS ,023,462 53,023,462 DVHSS ,832,389 9,832,389 EX-XD ,067 99,067 EX-XD (Prorated) ,087 36,087 EX-XG ,286,850 2,286,850 EX-XI ,576,918 1,576,918 EX-XJ ,318, ,318,186 EX-XL , ,887 EX-XO ,375 22,375 EX-XR ,897,273 2,897,273 EX-XU ,551,710 1,551,710 EX-XV 2, ,257, ,257,171 EX-XV (Prorated) ,282,421 3,282,421 EX366 4, , ,801 FR ,330, ,330,829 MASSS ,591 25,591 OV65 11, ,562, ,562,733 OV65S 124 1,616, ,616,508 PC 78 27,401, ,401,517 PPV , ,486 SO , ,406 Totals 411,320,039 1,112,224,322 1,523,544,361 6 of 14

7 Property Count: 106,117 ARB Approved Totals 1/20/ :28:04PM State Category Breakdown State Code Description Count Acres New Market Market A SINGLE FAMILY RESIDENCE 43,184 $102,659,198 $4,546,205,614 B MULTIFAMILY RESIDENCE 844 $1,075,227 $213,165,448 C1 VACANT LOTS AND LAND TRACTS 9,440 $129,766 $204,883,836 D1 QUALIFIED OPEN-SPACE LAND 12, , $0 $2,119,883,716 D2 IMPROVEMENTS ON QUALIFIED OPEN SPA 4,197 $3,183,914 $73,740,395 E RURAL LAND, NON QUALIFIED OPEN SPAC 7,270 32, $25,789,922 $936,488,055 F1 COMMERCIAL REAL PROPERTY 3,849 $32,274,034 $1,375,128,910 F2 INDUSTRIAL AND MANUFACTURING REAL 137 $16,817,148 $522,381,986 G1 OIL AND GAS 15,469 $0 $145,050,291 J1 WATER SYSTEMS 36 $0 $3,094,115 J2 GAS DISTRIBUTION SYSTEM 43 $0 $22,782,604 J3 ELECTRIC COMPANY (INCLUDING CO-OP) 119 $0 $135,171,522 J4 TELEPHONE COMPANY (INCLUDING CO-O 83 $0 $24,985,853 J5 RAILROAD 85 $0 $84,896,214 J6 PIPELAND COMPANY 257 $0 $90,421,368 J7 CABLE TELEVISION COMPANY 22 $0 $7,237,682 J8 OTHER TYPE OF UTILITY 1 $0 $158,646 L1 COMMERCIAL PERSONAL PROPERTY 6,456 $1,027,236 $454,393,158 L2 INDUSTRIAL AND MANUFACTURING PERS 590 $0 $633,962,765 M1 TANGIBLE OTHER PERSONAL, MOBILE HO 1,654 $2,799,737 $41,951,175 N INTANGIBLE PROPERTY AND/OR UNCERT 1 $63,811 $63,811 O RESIDENTIAL INVENTORY 1,545 $4,164,619 $35,848,010 S SPECIAL INVENTORY TAX 116 $0 $41,270,068 X TOTALLY EXEMPT PROPERTY 8,004 $814,601 $1,041,860,185 Totals 484, $190,799,213 $12,755,025,427 7 of 14

8 Property Count: 9 Under ARB Review Totals 1/20/ :28:04PM State Category Breakdown State Code Description Count Acres New Market Market A SINGLE FAMILY RESIDENCE 1 $0 $311,874 C1 VACANT LOTS AND LAND TRACTS 1 $0 $227 D1 QUALIFIED OPEN-SPACE LAND $0 $101,336 D2 IMPROVEMENTS ON QUALIFIED OPEN SPA 1 $0 $1,933 E RURAL LAND, NON QUALIFIED OPEN SPAC $0 $408,181 F1 COMMERCIAL REAL PROPERTY 2 $0 $1,452,591 L1 COMMERCIAL PERSONAL PROPERTY 3 $0 $445,670 Totals $0 $2,721,812 8 of 14

9 Property Count: 106,126 Grand Totals 1/20/ :28:04PM State Category Breakdown State Code Description Count Acres New Market Market A SINGLE FAMILY RESIDENCE 43,185 $102,659,198 $4,546,517,488 B MULTIFAMILY RESIDENCE 844 $1,075,227 $213,165,448 C1 VACANT LOTS AND LAND TRACTS 9,441 $129,766 $204,884,063 D1 QUALIFIED OPEN-SPACE LAND 12, , $0 $2,119,985,052 D2 IMPROVEMENTS ON QUALIFIED OPEN SPA 4,198 $3,183,914 $73,742,328 E RURAL LAND, NON QUALIFIED OPEN SPAC 7,272 32, $25,789,922 $936,896,236 F1 COMMERCIAL REAL PROPERTY 3,851 $32,274,034 $1,376,581,501 F2 INDUSTRIAL AND MANUFACTURING REAL 137 $16,817,148 $522,381,986 G1 OIL AND GAS 15,469 $0 $145,050,291 J1 WATER SYSTEMS 36 $0 $3,094,115 J2 GAS DISTRIBUTION SYSTEM 43 $0 $22,782,604 J3 ELECTRIC COMPANY (INCLUDING CO-OP) 119 $0 $135,171,522 J4 TELEPHONE COMPANY (INCLUDING CO-O 83 $0 $24,985,853 J5 RAILROAD 85 $0 $84,896,214 J6 PIPELAND COMPANY 257 $0 $90,421,368 J7 CABLE TELEVISION COMPANY 22 $0 $7,237,682 J8 OTHER TYPE OF UTILITY 1 $0 $158,646 L1 COMMERCIAL PERSONAL PROPERTY 6,459 $1,027,236 $454,838,828 L2 INDUSTRIAL AND MANUFACTURING PERS 590 $0 $633,962,765 M1 TANGIBLE OTHER PERSONAL, MOBILE HO 1,654 $2,799,737 $41,951,175 N INTANGIBLE PROPERTY AND/OR UNCERT 1 $63,811 $63,811 O RESIDENTIAL INVENTORY 1,545 $4,164,619 $35,848,010 S SPECIAL INVENTORY TAX 116 $0 $41,270,068 X TOTALLY EXEMPT PROPERTY 8,004 $814,601 $1,041,860,185 Totals 484, $190,799,213 $12,757,747,239 9 of 14

10 Property Count: 106,117 ARB Approved Totals CAD State Category Breakdown 1/20/ :28:04PM State Code Description Count Acres New Market Market 3 $0 $6,525 A 33 $49,955 $1,042,094 A1 REAL-RESIDENTIAL SINGLE FAMILY & CON 37,513 $97,085,746 $4,318,756,021 A2 REAL-RESIDENTIAL MOBILE HOMES 4,311 $4,664,616 $182,201,109 A3 REAL-RESIDENTIAL SINGLE FAMILY & CON 380 $280,572 $22,954,713 A4 REAL-OTHER IMPROVEMENTS WITH OR W 1,337 $578,309 $21,251,677 B 1 $0 $2,724,951 B1 REAL-RESIDENTIAL DUPLEXES 751 $1,075,227 $69,069,050 B2 REAL-RESIDENTIAL APARTMENTS 97 $0 $141,371,447 C1 REAL-VAC PLATTED LOTS-RESIDENTIAL 8,450 $129,766 $144,687,900 C1C REAL-VAC PLATTED LOTS - COMMERCIAL 991 $0 $60,195,936 D1 REAL-ACREAGE WITH AG 12, , $0 $2,119,993,149 D2 FARM & RANCH IMPS ON AG QUALIFIED LA 4, $3,183,914 $73,740,395 D4 REAL- ACREAGE, UNDEVELOPED LAND 13 $21,953 $984,690 E REAL-NON QUAL OPEN SPACE LAND & RE 7,242 $24,926,948 $932,718,091 E1 REAL-FARM & RANCH - OTHER (NON-HMS 24 $268,436 $398,464 E2 REAL-FARM & RANCH - HOMESTEAD IMPR 18 $572,585 $2,277,377 F1 COMMERCIAL REAL PROPERTY 3,849 $32,274,034 $1,375,128,910 F2 INDUSTRIAL REAL PROPERTY 136 $16,817,148 $522,368,680 F3 MINERAL 1 $0 $13,306 G1 OIL & GAS 15,469 $0 $145,050,291 J1 WATER SYSTEMS 36 $0 $3,094,115 J2 GAS DISTRIBUTION SYSTEM 43 $0 $22,782,604 J3 ELECTRIC COMPANY (INCLUDING CO-OP) 119 $0 $135,171,522 J4 TELEPHONE COMPANY (INCLUDING CO-O 83 $0 $24,985,853 J5 RAILROAD 85 $0 $84,896,214 J6 PIPELAND COMPANY 257 $0 $90,421,368 J7 CABLE TELEVISION COMPANY 22 $0 $7,237,682 J8 OTHER TYPE OF UTILITY 1 $0 $158,646 L1 COMMERCIAL PERSONAL PROPERTY 6,456 $1,027,236 $454,386,633 L2 INDUSTRIAL COMMERCIAL PROPERTY 590 $0 $633,962,765 M1 TANGIBLE OTHER PERSONAL, MOBILE HO 1,654 $2,799,737 $41,951,175 N MINERAL 1 $63,811 $63,811 O1 RESIDENTIAL INVENTORY 1,545 $4,164,619 $35,848,010 S 116 $0 $41,270,068 X TOTALLY EXEMPT PROPERTY 8,004 $814,601 $1,041,860,185 Totals 451, $190,799,213 $12,755,025, of 14

11 Property Count: 9 Under ARB Review Totals CAD State Category Breakdown 1/20/ :28:04PM State Code Description Count Acres New Market Market A1 REAL-RESIDENTIAL SINGLE FAMILY & CON 1 $0 $311,874 C1 REAL-VAC PLATTED LOTS-RESIDENTIAL 1 $0 $227 D1 REAL-ACREAGE WITH AG $0 $101,336 D2 FARM & RANCH IMPS ON AG QUALIFIED LA 1 $0 $1,933 E REAL-NON QUAL OPEN SPACE LAND & RE 2 $0 $298,499 E2 REAL-FARM & RANCH - HOMESTEAD IMPR 1 $0 $109,682 F1 COMMERCIAL REAL PROPERTY 2 $0 $1,452,591 L1 COMMERCIAL PERSONAL PROPERTY 3 $0 $445,670 Totals $0 $2,721, of 14

12 Property Count: 106,126 Grand Totals CAD State Category Breakdown 1/20/ :28:04PM State Code Description Count Acres New Market Market 3 $0 $6,525 A 33 $49,955 $1,042,094 A1 REAL-RESIDENTIAL SINGLE FAMILY & CON 37,514 $97,085,746 $4,319,067,895 A2 REAL-RESIDENTIAL MOBILE HOMES 4,311 $4,664,616 $182,201,109 A3 REAL-RESIDENTIAL SINGLE FAMILY & CON 380 $280,572 $22,954,713 A4 REAL-OTHER IMPROVEMENTS WITH OR W 1,337 $578,309 $21,251,677 B 1 $0 $2,724,951 B1 REAL-RESIDENTIAL DUPLEXES 751 $1,075,227 $69,069,050 B2 REAL-RESIDENTIAL APARTMENTS 97 $0 $141,371,447 C1 REAL-VAC PLATTED LOTS-RESIDENTIAL 8,451 $129,766 $144,688,127 C1C REAL-VAC PLATTED LOTS - COMMERCIAL 991 $0 $60,195,936 D1 REAL-ACREAGE WITH AG 12, , $0 $2,120,094,485 D2 FARM & RANCH IMPS ON AG QUALIFIED LA 4, $3,183,914 $73,742,328 D4 REAL- ACREAGE, UNDEVELOPED LAND 13 $21,953 $984,690 E REAL-NON QUAL OPEN SPACE LAND & RE 7,244 $24,926,948 $933,016,590 E1 REAL-FARM & RANCH - OTHER (NON-HMS 24 $268,436 $398,464 E2 REAL-FARM & RANCH - HOMESTEAD IMPR 19 $572,585 $2,387,059 F1 COMMERCIAL REAL PROPERTY 3,851 $32,274,034 $1,376,581,501 F2 INDUSTRIAL REAL PROPERTY 136 $16,817,148 $522,368,680 F3 MINERAL 1 $0 $13,306 G1 OIL & GAS 15,469 $0 $145,050,291 J1 WATER SYSTEMS 36 $0 $3,094,115 J2 GAS DISTRIBUTION SYSTEM 43 $0 $22,782,604 J3 ELECTRIC COMPANY (INCLUDING CO-OP) 119 $0 $135,171,522 J4 TELEPHONE COMPANY (INCLUDING CO-O 83 $0 $24,985,853 J5 RAILROAD 85 $0 $84,896,214 J6 PIPELAND COMPANY 257 $0 $90,421,368 J7 CABLE TELEVISION COMPANY 22 $0 $7,237,682 J8 OTHER TYPE OF UTILITY 1 $0 $158,646 L1 COMMERCIAL PERSONAL PROPERTY 6,459 $1,027,236 $454,832,303 L2 INDUSTRIAL COMMERCIAL PROPERTY 590 $0 $633,962,765 M1 TANGIBLE OTHER PERSONAL, MOBILE HO 1,654 $2,799,737 $41,951,175 N MINERAL 1 $63,811 $63,811 O1 RESIDENTIAL INVENTORY 1,545 $4,164,619 $35,848,010 S 116 $0 $41,270,068 X TOTALLY EXEMPT PROPERTY 8,004 $814,601 $1,041,860,185 Totals 451, $190,799,213 $12,757,747, of 14

13 Property Count: 106,126 Effective Rate Assumption 1/20/ :28:04PM New TOTAL NEW VALUE MARKET: $190,799,213 TOTAL NEW VALUE TAXABLE: $183,475,109 New Exemptions Exemption Description Count EX-XD Improving property for housing with volu Market $63,753 EX-XJ Private schools Market $70,572 EX-XR Nonprofit water or wastewater corporation Market $0 EX-XV Other Exemptions (including public property, rel Market $2,921,075 EX366 HOUSE BILL 366 1, Market $853,764 ABSOLUTE EXEMPTIONS VALUE LOSS $3,909,164 Exemption Description Count Exemption Amount DP DISABILITY 80 $0 DPS DISABLED Surviving Spouse 10 $0 DV1 Disabled Veterans 10% - 29% 8 $40,000 DV2 Disabled Veterans 30% - 49% 14 $82,724 DV3 Disabled Veterans 50% - 69% 13 $130,000 DV3S Disabled Veterans Surviving Spouse 50% - 69% 3 $30,000 DV4 Disabled Veterans 70% - 100% 93 $874,407 DV4S Disabled Veterans Surviving Spouse 70% - 100% 16 $87,160 DVHS Disabled Veteran Homestead 49 $5,581,332 DVHSS Disabled Veteran Homestead Surviving Spouse 19 $1,727,392 OV65 OVER $10,347,530 OV65S OVER 65 Surviving Spouse 11 $122,946 PARTIAL EXEMPTIONS VALUE LOSS 1,157 $19,023,491 NEW EXEMPTIONS VALUE LOSS $22,932,655 Increased Exemptions Exemption Description Count Increased Exemption Amount INCREASED EXEMPTIONS VALUE LOSS TOTAL EXEMPTIONS VALUE LOSS $22,932,655 New Ag / Timber Exemptions 2015 Market $9,502,086 Count: Ag/Timber Use $130,128 NEW AG / TIMBER VALUE LOSS $9,371,958 New Annexations New Deannexations 13 of 14

14 Grayson County As of Supplement 19 Average Homestead Category A and E Count of HS Residences Average Market Average HS Exemption Average Taxable 29,157 $131,711 $9,629 $122,082 Category A Only Count of HS Residences Average Market Average HS Exemption Average Taxable 25,816 $125,813 $8,408 $117,405 Lower Used Count of Protested Properties Total Market Total Used 9 $2,721, $1,204, of 14