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2023 ISD Summary Worksheet
061-Denton/Denton County
061-914/Little Elm ISD
| Category | Local Tax Roll Value | 2023 WTD Mean Ratio | 2023 PTAD Value Estimate | 2023 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 10,010,408,898 | 0.9983 | 10,027,455,572 | 10,010,408,898 |
| B - MULTIFAMILY | 135,561,359 | N/A | 135,561,359 | 135,561,359 |
| C1 - VACANT LOTS | 165,206,843 | N/A | 165,206,843 | 165,206,843 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 76,312 | 1.1110 | 68,688 | 76,312 |
| D2 - FARM & RANCH IMP | 3,041,666 | N/A | 3,041,666 | 3,041,666 |
| E - NON-AG LAND AND IMPROVEMENTS | 99,409,298 | N/A | 99,409,298 | 99,409,298 |
| F1 - COMMERCIAL REAL | 356,630,155 | 0.9277 | 384,424,011 | 356,630,155 |
| F2 - INDUSTRIAL REAL | 0 | N/A | 0 | 0 |
| G - ALL MINERALS | 0 | N/A | 0 | 0 |
| J - ALL UTILITIES | 53,207,621 | N/A | 53,207,621 | 53,207,621 |
| L1 - COMMERCIAL PERSONAL | 63,440,499 | N/A | 63,440,499 | 63,440,499 |
| L2 - INDUSTRIAL PERSONAL | 82,676,210 | N/A | 82,676,210 | 82,676,210 |
| M1 - MOBILE HOMES | 14,751,034 | N/A | 14,751,034 | 14,751,034 |
| N - INTANGIBLE PERSONAL PROPERTY | 0 | N/A | 0 | 0 |
| O - RESIDENTIAL INVENTORY | 72,428,787 | N/A | 72,428,787 | 72,428,787 |
| S - SPECIAL INVENTORY | 821,359 | N/A | 821,359 | 821,359 |
| Subtotal | 11,057,660,041 | 0 | 11,102,492,947 | 11,057,660,041 |
| Less Total Deductions | 3,468,737,127 | 0 | 3,474,167,513 | 3,468,737,127 |
| Total Taxable Value | 7,588,922,914 | 0 | 7,628,325,434 | 7,588,922,914 |
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
| Measure | Value | Description |
|---|---|---|
| T1 | 8,389,092,594 | School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption |
| T2 | 7,588,922,914 | School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction |
| T3 | 8,389,092,594 | T1 minus 50% of the loss to the local optional percentage homestead exemption |
| T4 | 7,588,922,914 | T2 minus 50% of the loss to the local optional percentage homestead exemption |
| T13 | 8,596,422,594 | T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions |
| T15 | 8,734,642,594 | T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions |
| T17 | 7,918,652,527 | School district taxable value for M & O purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss |
VALUE TAXABLE FOR I&S PURPOSES
| Measure | Value | Description |
|---|---|---|
| T7 | 8,389,092,594 | School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption |
| T8 | 7,588,922,914 | School district taxable value for i&s purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction |
| T9 | 8,389,092,594 | T7 minus 50% of the loss to the local optional percentage homestead exemption |
| T10 | 7,588,922,914 | T8 minus 50% of the loss to the local optional percentage homestead exemption |
| T14 | 8,596,422,594 | T13 plus the loss to the chapter 313 agreement |
| T16 | 8,734,642,594 | T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions |
| T18 | 7,918,652,527 | T17 plus the loss to the chapter 313 agreement |
MISCELLANEOUS LOSS AMOUNTS
| Measure | Value | Description |
|---|---|---|
| LOSS_INCR_HMSTD | 800,169,680 | Loss to the increase in the state-mandated homestead |
| LOSS_LOCL_HMSTD | 0 | 50% of the loss to the local optional percentage homestead exemption |
| LOSS_PREV_INCR_HMSTD | 207,330,000 | Loss to the previous increase in the state-mandated homestead |
| LOSS_SCND_INCR_HMSTD | 138,220,000 | Loss to Second Previous Homestead Increase |
THE PVS FOUND YOUR LOCAL VALUE TO BE VALID AS A RESULT OF THE SDPVS, AND LOCAL VALUE WAS CERTIFIED
061-914-02/Little Elm ISD
| Category | Local Tax Roll Value | 2023 WTD Mean Ratio | 2023 PTAD Value Estimate | 2023 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 10,010,408,898 | 0.9983 | 10,027,455,572 | 10,010,408,898 |
| B - MULTIFAMILY | 135,561,359 | N/A | 135,561,359 | 135,561,359 |
| C1 - VACANT LOTS | 165,206,843 | N/A | 165,206,843 | 165,206,843 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 76,312 | 1.1110 | 68,688 | 76,312 |
| D2 - FARM & RANCH IMP | 3,041,666 | N/A | 3,041,666 | 3,041,666 |
| E - NON-AG LAND AND IMPROVEMENTS | 99,409,298 | N/A | 99,409,298 | 99,409,298 |
| F1 - COMMERCIAL REAL | 356,630,155 | 0.9277 | 384,424,011 | 356,630,155 |
| F2 - INDUSTRIAL REAL | 0 | N/A | 0 | 0 |
| G - ALL MINERALS | 0 | N/A | 0 | 0 |
| J - ALL UTILITIES | 53,207,621 | N/A | 53,207,621 | 53,207,621 |
| L1 - COMMERCIAL PERSONAL | 63,440,499 | N/A | 63,440,499 | 63,440,499 |
| L2 - INDUSTRIAL PERSONAL | 82,676,210 | N/A | 82,676,210 | 82,676,210 |
| M1 - MOBILE HOMES | 14,751,034 | N/A | 14,751,034 | 14,751,034 |
| N - INTANGIBLE PERSONAL PROPERTY | 0 | N/A | 0 | 0 |
| O - RESIDENTIAL INVENTORY | 72,428,787 | N/A | 72,428,787 | 72,428,787 |
| S - SPECIAL INVENTORY | 821,359 | N/A | 821,359 | 821,359 |
| Subtotal | 11,057,660,041 | 11,102,492,947 | 11,057,660,041 | |
| Less Total Deductions | 3,468,737,127 | 3,474,167,513 | 3,468,737,127 | |
| Total Taxable Value | 7,588,922,914 | 7,628,325,434 | 7,588,922,914 |
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
| Measure | Value | Description |
|---|---|---|
| T1 | 8,389,092,594 | School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption |
| T2 | 7,588,922,914 | School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction |
| T3 | 8,389,092,594 | T1 minus 50% of the loss to the local optional percentage homestead exemption |
| T4 | 7,588,922,914 | T2 minus 50% of the loss to the local optional percentage homestead exemption |
| T13 | 8,596,422,594 | T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions |
| T15 | 8,734,642,594 | T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions |
| T17 | 7,918,652,527 | School district taxable value for M & O purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss |
VALUE TAXABLE FOR I&S PURPOSES
| Measure | Value | Description |
|---|---|---|
| T7 | 8,389,092,594 | School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption |
| T8 | 7,588,922,914 | School district taxable value for i&s purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction |
| T9 | 8,389,092,594 | T7 minus 50% of the loss to the local optional percentage homestead exemption |
| T10 | 7,588,922,914 | T8 minus 50% of the loss to the local optional percentage homestead exemption |
| T14 | 8,596,422,594 | T13 plus the loss to the chapter 313 agreement |
| T16 | 8,734,642,594 | T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions |
| T18 | 7,918,652,527 | T17 plus the loss to the chapter 313 agreement |
MISCELLANEOUS LOSS AMOUNTS
| Measure | Value | Description |
|---|---|---|
| LOSS_INCR_HMSTD | 800,169,680 | Loss to the increase in the state-mandated homestead |
| LOSS_LOCL_HMSTD | 0 | 50% of the loss to the local optional percentage homestead exemption |
| LOSS_PREV_INCR_HMSTD | 207,330,000 | Loss to the previous increase in the state-mandated homestead |
| LOSS_SCND_INCR_HMSTD | 138,220,000 | Loss to Second Previous Homestead Increase |