taxes Property Tax Assistance

2020 ISD Summary Worksheet

091-Grayson

091-903/Denison ISD

Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 1,430,098,716 0.9814 1,457,202,686 1,430,098,716
B - MULTIFAMILY 46,522,501 N/A 46,522,501 46,522,501
C1 - VACANT LOTS 62,666,718 N/A 62,666,718 62,666,718
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 2,174,417 1.9994 1,087,546 2,174,417
D2 - FARM & RANCH IMP 5,074,172 N/A 5,074,172 5,074,172
E - NON-AG LAND AND IMPROVEMENTS 126,432,615 0.9719 130,088,090 126,432,615
F1 - COMMERCIAL REAL 589,209,250 0.9245 637,327,474 589,209,250
F2 - INDUSTRIAL REAL 51,948,766 N/A 51,948,766 51,948,766
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 90,850,079 N/A 90,850,079 90,850,079
L1 - COMMERCIAL PERSONAL 142,568,984 1.0143 140,558,990 142,568,984
L2 - INDUSTRIAL PERSONAL 134,260,710 N/A 134,260,710 134,260,710
M1 - MOBILE HOMES 3,760,259 N/A 3,760,259 3,760,259
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 10,322,314 N/A 10,322,314 10,322,314
S - SPECIAL INVENTORY 11,340,207 N/A 11,340,207 11,340,207
Subtotal 2,707,229,708 0 2,783,010,512 2,707,229,708
Less Total Deductions 486,794,972 0 496,840,216 486,794,972
Total Taxable Value 2,220,434,736 0 2,286,170,296 2,220,434,736

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
2,279,014,906 2,220,434,736 2,279,014,906 2,220,434,736


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
58,580,170 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
2,279,014,906 2,220,434,736 2,279,014,906 2,220,434,736

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 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 1,430,098,716 0.9814 1,457,202,686 1,430,098,716
B - MULTIFAMILY 46,522,501 N/A 46,522,501 46,522,501
C1 - VACANT LOTS 62,666,718 N/A 62,666,718 62,666,718
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 2,174,417 1.9994 1,087,546 2,174,417
D2 - FARM & RANCH IMP 5,074,172 N/A 5,074,172 5,074,172
E - NON-AG LAND AND IMPROVEMENTS 126,432,615 0.9719 130,088,090 126,432,615
F1 - COMMERCIAL REAL 589,209,250 0.9245 637,327,474 589,209,250
F2 - INDUSTRIAL REAL 51,948,766 N/A 51,948,766 51,948,766
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 90,850,079 N/A 90,850,079 90,850,079
L1 - COMMERCIAL PERSONAL 142,568,984 1.0143 140,558,990 142,568,984
L2 - INDUSTRIAL PERSONAL 134,260,710 N/A 134,260,710 134,260,710
M1 - MOBILE HOMES 3,760,259 N/A 3,760,259 3,760,259
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 10,322,314 N/A 10,322,314 10,322,314
S - SPECIAL INVENTORY 11,340,207 N/A 11,340,207 11,340,207
Subtotal 2,707,229,708 2,783,010,512 2,707,229,708
Less Total Deductions 486,794,972 496,840,216 486,794,972
Total Taxable Value 2,220,434,736 2,286,170,296 2,220,434,736

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
2,279,014,906 2,220,434,736 2,279,014,906 2,220,434,736


Loss To
the Additional
$10,000 Homestead
Exemption 		50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
58,580,170 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
2,279,014,906 2,220,434,736 2,279,014,906 2,220,434,736

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