taxes Property Tax Assistance

2021 ISD Summary Worksheet

123-Jefferson /Jefferson County

123-908/Port Neches-Groves ISD

Category	Local Tax Roll Value	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	1,668,427,262	0.9878	1,689,033,470	1,668,427,262
B - MULTIFAMILY	61,805,787	N/A	61,805,787	61,805,787
C1 - VACANT LOTS	25,106,893	N/A	25,106,893	25,106,893
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	12,570	1.4632	8,591	12,570
D2 - FARM & RANCH IMP	368,800	N/A	368,800	368,800
E - NON-AG LAND AND IMPROVEMENTS	28,324,827	N/A	28,324,827	28,324,827
F1 - COMMERCIAL REAL	141,082,275	0.8546	165,085,742	141,082,275
F2 - INDUSTRIAL REAL	1,990,761,664	N/A	1,990,761,664	1,990,761,664
G - ALL MINERALS	0	N/A	0	0
J - ALL UTILITIES	66,466,093	N/A	66,466,093	66,466,093
L1 - COMMERCIAL PERSONAL	69,092,288	N/A	69,092,288	69,092,288
L2 - INDUSTRIAL PERSONAL	247,782,985	N/A	247,782,985	247,782,985
M1 - MOBILE HOMES	397,964	N/A	397,964	397,964
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	2,345,871	N/A	2,345,871	2,345,871
S - SPECIAL INVENTORY	3,145,265	N/A	3,145,265	3,145,265
Subtotal	4,305,120,544	0	4,349,726,240	4,305,120,544
Less Total Deductions	1,396,988,965	0	1,403,600,918	1,396,988,965
Total Taxable Value	2,908,131,579	0	2,946,125,322	2,908,131,579

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
2,977,768,543	2,908,131,579	2,856,240,864	2,786,603,900

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
69,636,964	121,527,679

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
3,775,427,343	3,705,790,379	3,653,899,664	3,584,262,700

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

123-908-02/Port Neches-Groves ISD

Category	Local Tax Roll Value	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	1,668,427,262	0.9878	1,689,033,470	1,668,427,262
B - MULTIFAMILY	61,805,787	N/A	61,805,787	61,805,787
C1 - VACANT LOTS	25,106,893	N/A	25,106,893	25,106,893
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	12,570	1.4632	8,591	12,570
D2 - FARM & RANCH IMP	368,800	N/A	368,800	368,800
E - NON-AG LAND AND IMPROVEMENTS	28,324,827	N/A	28,324,827	28,324,827
F1 - COMMERCIAL REAL	141,082,275	0.8546	165,085,742	141,082,275
F2 - INDUSTRIAL REAL	1,990,761,664	N/A	1,990,761,664	1,990,761,664
G - ALL MINERALS	0	N/A	0	0
J - ALL UTILITIES	66,466,093	N/A	66,466,093	66,466,093
L1 - COMMERCIAL PERSONAL	69,092,288	N/A	69,092,288	69,092,288
L2 - INDUSTRIAL PERSONAL	247,782,985	N/A	247,782,985	247,782,985
M1 - MOBILE HOMES	397,964	N/A	397,964	397,964
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	2,345,871	N/A	2,345,871	2,345,871
S - SPECIAL INVENTORY	3,145,265	N/A	3,145,265	3,145,265
Subtotal	4,305,120,544		4,349,726,240	4,305,120,544
Less Total Deductions	1,396,988,965		1,403,600,918	1,396,988,965
Total Taxable Value	2,908,131,579		2,946,125,322	2,908,131,579

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
2,977,768,543	2,908,131,579	2,856,240,864	2,786,603,900

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
69,636,964	121,527,679

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
3,775,427,343	3,705,790,379	3,653,899,664	3,584,262,700

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