taxes Property Tax Assistance

2020 ISD Summary Worksheet

100-Hardin

100-905/Hardin-Jefferson ISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	292,760,970	0.9041	323,814,810	292,760,970
B - MULTIFAMILY	1,202,070	N/A	1,202,070	1,202,070
C1 - VACANT LOTS	20,461,748	N/A	20,461,748	20,461,748
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	15,974,157	1.0850	14,722,745	15,974,157
D2 - FARM & RANCH IMP	1,610,330	N/A	1,610,330	1,610,330
E - NON-AG LAND AND IMPROVEMENTS	91,028,770	0.7558	120,440,288	91,028,770
F1 - COMMERCIAL REAL	21,644,710	N/A	21,644,710	21,644,710
F2 - INDUSTRIAL REAL	3,871,000	N/A	3,871,000	3,871,000
G - ALL MINERALS	22,094,750	0.9956	22,192,397	22,094,750
J - ALL UTILITIES	74,263,510	1.1766	63,117,041	74,263,510
L1 - COMMERCIAL PERSONAL	23,834,375	N/A	23,834,375	23,834,375
L2 - INDUSTRIAL PERSONAL	87,378,860	N/A	87,378,860	87,378,860
M1 - MOBILE HOMES	6,289,250	N/A	6,289,250	6,289,250
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	1,947,540	N/A	1,947,540	1,947,540
S - SPECIAL INVENTORY	5,025,956	N/A	5,025,956	5,025,956
Subtotal	669,387,996	0	717,553,120	669,387,996
Less Total Deductions	101,843,379	0	111,341,369	101,843,379
Total Taxable Value	567,544,617	0	606,211,751	567,544,617

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
583,609,427	567,544,617	564,084,647	548,019,837

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
16,064,810	19,524,780

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
583,609,427	567,544,617	564,084,647	548,019,837

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 INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE YOUR SCHOOL DISTRICT IS IN YEAR ONE OF THE GRACE PERIOD

123-Jefferson

100-905/Hardin-Jefferson ISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	311,798,606	0.8547	364,804,734	311,798,606
B - MULTIFAMILY	2,307,769	N/A	2,307,769	2,307,769
C1 - VACANT LOTS	17,388,599	N/A	17,388,599	17,388,599
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	12,907,951	1.1568	11,158,083	12,907,951
D2 - FARM & RANCH IMP	3,169,316	N/A	3,169,316	3,169,316
E - NON-AG LAND AND IMPROVEMENTS	61,275,128	0.8790	69,710,043	61,275,128
F1 - COMMERCIAL REAL	20,851,201	N/A	20,851,201	20,851,201
F2 - INDUSTRIAL REAL	3,194,235	N/A	3,194,235	3,194,235
G - ALL MINERALS	16,990,030	0.9739	17,445,354	16,990,030
J - ALL UTILITIES	127,709,787	0.8464	150,885,854	127,709,787
L1 - COMMERCIAL PERSONAL	28,671,394	0.9834	29,155,373	28,671,394
L2 - INDUSTRIAL PERSONAL	2,290,864	N/A	2,290,864	2,290,864
M1 - MOBILE HOMES	4,863,090	N/A	4,863,090	4,863,090
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	1,384,206	N/A	1,384,206	1,384,206
S - SPECIAL INVENTORY	515,751	N/A	515,751	515,751
Subtotal	615,317,927	0	699,124,472	615,317,927
Less Total Deductions	81,763,031	0	97,418,635	81,763,031
Total Taxable Value	533,554,896	0	601,705,837	533,554,896

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
547,690,609	533,554,896	528,005,586	513,869,873

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
14,135,713	19,685,023

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
547,690,609	533,554,896	528,005,586	513,869,873

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 INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE YOUR SCHOOL DISTRICT IS IN YEAR ONE OF THE GRACE PERIOD

100-905-02/Hardin-Jefferson ISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	604,559,576	0.8779	688,619,544	604,559,576
B - MULTIFAMILY	3,509,839	N/A	3,509,839	3,509,839
C1 - VACANT LOTS	37,850,347	N/A	37,850,347	37,850,347
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	28,882,108	1.1160	25,880,828	28,882,108
D2 - FARM & RANCH IMP	4,779,646	N/A	4,779,646	4,779,646
E - NON-AG LAND AND IMPROVEMENTS	152,303,898	0.8010	190,150,331	152,303,898
F1 - COMMERCIAL REAL	42,495,911	N/A	42,495,911	42,495,911
F2 - INDUSTRIAL REAL	7,065,235	N/A	7,065,235	7,065,235
G - ALL MINERALS	39,084,780	0.9860	39,637,751	39,084,780
J - ALL UTILITIES	201,973,297	0.9438	214,002,895	201,973,297
L1 - COMMERCIAL PERSONAL	52,505,769	0.9909	52,989,748	52,505,769
L2 - INDUSTRIAL PERSONAL	89,669,724	N/A	89,669,724	89,669,724
M1 - MOBILE HOMES	11,152,340	N/A	11,152,340	11,152,340
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	3,331,746	N/A	3,331,746	3,331,746
S - SPECIAL INVENTORY	5,541,707	N/A	5,541,707	5,541,707
Subtotal	1,284,705,923		1,416,677,592	1,284,705,923
Less Total Deductions	183,606,410		208,760,004	183,606,410
Total Taxable Value	1,101,099,513		1,207,917,588	1,101,099,513

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
1,131,300,036	1,101,099,513	1,092,090,233	1,061,889,710

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
30,200,523	39,209,803

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
1,131,300,036	1,101,099,513	1,092,090,233	1,061,889,710

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