taxes Property Tax Assistance

2020 ISD Summary Worksheet

123-Jefferson

123-908/Port Neches-Groves ISD

Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 1,370,468,107 0.9366 1,463,237,355 1,370,468,107
B - MULTIFAMILY 48,273,593 N/A 48,273,593 48,273,593
C1 - VACANT LOTS 24,710,162 N/A 24,710,162 24,710,162
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 12,214 1.5085 8,097 12,214
D2 - FARM & RANCH IMP 368,800 N/A 368,800 368,800
E - NON-AG LAND AND IMPROVEMENTS 21,935,474 N/A 21,935,474 21,935,474
F1 - COMMERCIAL REAL 105,131,822 0.7304 143,937,325 105,131,822
F2 - INDUSTRIAL REAL 1,790,309,073 N/A 1,790,309,073 1,790,309,073
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 56,115,383 N/A 56,115,383 56,115,383
L1 - COMMERCIAL PERSONAL 79,579,241 N/A 79,579,241 79,579,241
L2 - INDUSTRIAL PERSONAL 307,308,003 N/A 307,308,003 307,308,003
M1 - MOBILE HOMES 380,097 N/A 380,097 380,097
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 2,328,213 N/A 2,328,213 2,328,213
S - SPECIAL INVENTORY 3,172,344 N/A 3,172,344 3,172,344
Subtotal 3,810,092,526 0 3,941,663,160 3,810,092,526
Less Total Deductions 1,129,980,237 0 1,156,550,642 1,129,980,237
Total Taxable Value 2,680,112,289 0 2,785,112,518 2,680,112,289

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
2,749,157,064 2,680,112,289 2,641,876,328 2,572,831,553


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
69,044,775 107,280,736


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
3,423,871,364 3,354,826,589 3,316,590,628 3,247,545,853

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

123-908-02/Port Neches-Groves ISD



Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 1,370,468,107 0.9366 1,463,237,355 1,370,468,107
B - MULTIFAMILY 48,273,593 N/A 48,273,593 48,273,593
C1 - VACANT LOTS 24,710,162 N/A 24,710,162 24,710,162
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 12,214 1.5085 8,097 12,214
D2 - FARM & RANCH IMP 368,800 N/A 368,800 368,800
E - NON-AG LAND AND IMPROVEMENTS 21,935,474 N/A 21,935,474 21,935,474
F1 - COMMERCIAL REAL 105,131,822 0.7304 143,937,325 105,131,822
F2 - INDUSTRIAL REAL 1,790,309,073 N/A 1,790,309,073 1,790,309,073
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 56,115,383 N/A 56,115,383 56,115,383
L1 - COMMERCIAL PERSONAL 79,579,241 N/A 79,579,241 79,579,241
L2 - INDUSTRIAL PERSONAL 307,308,003 N/A 307,308,003 307,308,003
M1 - MOBILE HOMES 380,097 N/A 380,097 380,097
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 2,328,213 N/A 2,328,213 2,328,213
S - SPECIAL INVENTORY 3,172,344 N/A 3,172,344 3,172,344
Subtotal 3,810,092,526 3,941,663,160 3,810,092,526
Less Total Deductions 1,129,980,237 1,156,550,642 1,129,980,237
Total Taxable Value 2,680,112,289 2,785,112,518 2,680,112,289

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
2,749,157,064 2,680,112,289 2,641,876,328 2,572,831,553


Loss To
the Additional
$10,000 Homestead
Exemption 		50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
69,044,775 107,280,736


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
3,423,871,364 3,354,826,589 3,316,590,628 3,247,545,853

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