taxes Property Tax Assistance

2020 ISD Summary Worksheet

061-Denton /Denton County

061-914/Little Elm ISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	5,435,730,102	N/A	5,435,730,102	5,435,730,102
B - MULTIFAMILY	76,087,725	N/A	76,087,725	76,087,725
C1 - VACANT LOTS	113,521,302	N/A	113,521,302	113,521,302
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	103,729	N/A	103,729	103,729
D2 - FARM & RANCH IMP	1,707,592	N/A	1,707,592	1,707,592
E - NON-AG LAND AND IMPROVEMENTS	46,394,720	N/A	46,394,720	46,394,720
F1 - COMMERCIAL REAL	274,205,994	N/A	274,205,994	274,205,994
F2 - INDUSTRIAL REAL	0	N/A	0	0
G - ALL MINERALS	0	N/A	0	0
J - ALL UTILITIES	48,863,523	N/A	48,863,523	48,863,523
L1 - COMMERCIAL PERSONAL	51,579,327	N/A	51,579,327	51,579,327
L2 - INDUSTRIAL PERSONAL	11,528,754	N/A	11,528,754	11,528,754
M1 - MOBILE HOMES	11,985,202	N/A	11,985,202	11,985,202
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	91,082,037	N/A	91,082,037	91,082,037
S - SPECIAL INVENTORY	334,215	N/A	334,215	334,215
Subtotal	6,163,124,222	0	6,163,124,222	6,163,124,222
Less Total Deductions	634,545,600	0	634,545,600	634,545,600
Total Taxable Value	5,528,578,622	0	5,528,578,622	5,528,578,622

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
5,650,138,354	5,528,578,622	5,650,138,354	5,528,578,622

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
121,559,732	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
5,650,138,354	5,528,578,622	5,650,138,354	5,528,578,622

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

061-914-02/Little Elm ISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	5,435,730,102	N/A	5,435,730,102	5,435,730,102
B - MULTIFAMILY	76,087,725	N/A	76,087,725	76,087,725
C1 - VACANT LOTS	113,521,302	N/A	113,521,302	113,521,302
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	103,729	N/A	103,729	103,729
D2 - FARM & RANCH IMP	1,707,592	N/A	1,707,592	1,707,592
E - NON-AG LAND AND IMPROVEMENTS	46,394,720	N/A	46,394,720	46,394,720
F1 - COMMERCIAL REAL	274,205,994	N/A	274,205,994	274,205,994
F2 - INDUSTRIAL REAL	0	N/A	0	0
G - ALL MINERALS	0	N/A	0	0
J - ALL UTILITIES	48,863,523	N/A	48,863,523	48,863,523
L1 - COMMERCIAL PERSONAL	51,579,327	N/A	51,579,327	51,579,327
L2 - INDUSTRIAL PERSONAL	11,528,754	N/A	11,528,754	11,528,754
M1 - MOBILE HOMES	11,985,202	N/A	11,985,202	11,985,202
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	91,082,037	N/A	91,082,037	91,082,037
S - SPECIAL INVENTORY	334,215	N/A	334,215	334,215
Subtotal	6,163,124,222		6,163,124,222	6,163,124,222
Less Total Deductions	634,545,600		634,545,600	634,545,600
Total Taxable Value	5,528,578,622		5,528,578,622	5,528,578,622

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
5,650,138,354	5,528,578,622	5,650,138,354	5,528,578,622

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
121,559,732	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
5,650,138,354	5,528,578,622	5,650,138,354	5,528,578,622

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