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