taxes Property Tax Assistance

2018 ISD Summary Worksheet

091-Grayson

091-903/Denison ISD

Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES 1,191,649,422 0.9751 1,222,079,194 1,191,649,422
B. MULTIFAMILY RESIDENCES 37,446,319 N/A 37,446,319 37,446,319
C1. VACANT LOTS 54,587,995 N/A 54,587,995 54,587,995
C2. COLONIA LOTS 0 N/A 0 0
D1. QUALIFIED AG LAND 2,337,598 1.5223 1,535,613 2,337,598
D2. REAL PROP:FARM & RANCH 5,256,179 N/A 5,256,179 5,256,179
E. REAL PROP NONQUAL ACREAGE 102,912,594 0.9705 106,040,798 102,912,594
F1. COMMERCIAL REAL 467,500,077 0.9687 482,605,633 467,500,077
F2. INDUSTRIAL REAL 48,093,773 N/A 48,093,773 48,093,773
G. OIL,GAS,MINERALS 0 N/A 0 0
J. UTILITIES 67,808,533 N/A 67,808,533 67,808,533
L1. COMMERCIAL PERSONAL 123,122,457 1.0277 119,803,889 123,122,457
L2. INDUSTRIAL PERSONAL 157,814,755 N/A 157,814,755 157,814,755
M. MOBILE HOMES 2,920,994 N/A 2,920,994 2,920,994
N. INTANGIBLE PERSONAL PROP 0 N/A 0 0
O. RESIDENTIAL INVENTORY 2,751,781 N/A 2,751,781 2,751,781
S. SPECIAL INVENTORY 9,549,327 N/A 9,549,327 9,549,327
Subtotal 2,273,751,804 0 2,318,294,783 2,273,751,804
Less Total Deductions 461,017,404 0 472,617,161 461,017,404
Total Taxable Value 1,812,734,400 0 1,845,677,622 1,812,734,400

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
1,868,886,965 1,812,734,400 1,868,886,965 1,812,734,400


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
56,152,565 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
1,868,886,965 1,812,734,400 1,868,886,965 1,812,734,400

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

091-903-02/Denison ISD



Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES 1,191,649,422 0.9751 1,222,079,194 1,191,649,422
B. MULTIFAMILY RESIDENCES 37,446,319 N/A 37,446,319 37,446,319
C1. VACANT LOTS 54,587,995 N/A 54,587,995 54,587,995
C2. COLONIA LOTS 0 N/A 0 0
D1. QUALIFIED AG LAND 2,337,598 1.5223 1,535,613 2,337,598
D2. REAL PROP:FARM & RANCH 5,256,179 N/A 5,256,179 5,256,179
E. REAL PROP NONQUAL ACREAGE 102,912,594 0.9705 106,040,798 102,912,594
F1. COMMERCIAL REAL 467,500,077 0.9687 482,605,633 467,500,077
F2. INDUSTRIAL REAL 48,093,773 N/A 48,093,773 48,093,773
G. OIL,GAS,MINERALS 0 N/A 0 0
J. UTILITIES 67,808,533 N/A 67,808,533 67,808,533
L1. COMMERCIAL PERSONAL 123,122,457 1.0277 119,803,889 123,122,457
L2. INDUSTRIAL PERSONAL 157,814,755 N/A 157,814,755 157,814,755
M. MOBILE HOMES 2,920,994 N/A 2,920,994 2,920,994
N. INTANGIBLE PERSONAL PROP 0 N/A 0 0
O. RESIDENTIAL INVENTORY 2,751,781 N/A 2,751,781 2,751,781
S. SPECIAL INVENTORY 9,549,327 N/A 9,549,327 9,549,327
Subtotal 2,273,751,804 2,318,294,783 2,273,751,804
Less Total Deductions 461,017,404 472,617,161 461,017,404
Total Taxable Value 1,812,734,400 1,845,677,622 1,812,734,400

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
1,868,886,965 1,812,734,400 1,868,886,965 1,812,734,400


Loss To
the Additional
$10,000 Homestead
Exemption 		50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
56,152,565 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
1,868,886,965 1,812,734,400 1,868,886,965 1,812,734,400

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