taxes Property Tax Assistance

2020 ISD Summary Worksheet

155-Marion

155-901/Jefferson ISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	313,844,570	0.9490	330,710,822	313,844,570
B - MULTIFAMILY	6,144,620	N/A	6,144,620	6,144,620
C1 - VACANT LOTS	30,650,540	N/A	30,650,540	30,650,540
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	50,420,250	0.9948	50,681,395	50,420,250
D2 - FARM & RANCH IMP	11,609,250	N/A	11,609,250	11,609,250
E - NON-AG LAND AND IMPROVEMENTS	83,813,310	0.9696	86,441,120	83,813,310
F1 - COMMERCIAL REAL	58,923,600	1.0413	56,586,574	58,923,600
F2 - INDUSTRIAL REAL	98,841,280	N/A	98,841,280	98,841,280
G - ALL MINERALS	23,947,650	0.9970	24,019,709	23,947,650
J - ALL UTILITIES	73,656,230	0.9029	81,577,395	73,656,230
L1 - COMMERCIAL PERSONAL	9,810,485	N/A	9,810,485	9,810,485
L2 - INDUSTRIAL PERSONAL	41,738,680	N/A	41,738,680	41,738,680
M1 - MOBILE HOMES	9,803,610	N/A	9,803,610	9,803,610
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	118,660	N/A	118,660	118,660
S - SPECIAL INVENTORY	1,001,300	N/A	1,001,300	1,001,300
Subtotal	814,324,035	0	839,735,440	814,324,035
Less Total Deductions	138,878,584	0	145,397,166	138,878,584
Total Taxable Value	675,445,451	0	694,338,274	675,445,451

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
697,053,716	675,445,451	686,340,396	664,732,131

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
21,608,265	10,713,320

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
697,053,716	675,445,451	686,340,396	664,732,131

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

155-901-02/Jefferson ISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	313,844,570	0.9490	330,710,822	313,844,570
B - MULTIFAMILY	6,144,620	N/A	6,144,620	6,144,620
C1 - VACANT LOTS	30,650,540	N/A	30,650,540	30,650,540
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	50,420,250	0.9948	50,681,395	50,420,250
D2 - FARM & RANCH IMP	11,609,250	N/A	11,609,250	11,609,250
E - NON-AG LAND AND IMPROVEMENTS	83,813,310	0.9696	86,441,120	83,813,310
F1 - COMMERCIAL REAL	58,923,600	1.0413	56,586,574	58,923,600
F2 - INDUSTRIAL REAL	98,841,280	N/A	98,841,280	98,841,280
G - ALL MINERALS	23,947,650	0.9970	24,019,709	23,947,650
J - ALL UTILITIES	73,656,230	0.9029	81,577,395	73,656,230
L1 - COMMERCIAL PERSONAL	9,810,485	N/A	9,810,485	9,810,485
L2 - INDUSTRIAL PERSONAL	41,738,680	N/A	41,738,680	41,738,680
M1 - MOBILE HOMES	9,803,610	N/A	9,803,610	9,803,610
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	118,660	N/A	118,660	118,660
S - SPECIAL INVENTORY	1,001,300	N/A	1,001,300	1,001,300
Subtotal	814,324,035		839,735,440	814,324,035
Less Total Deductions	138,878,584		145,397,166	138,878,584
Total Taxable Value	675,445,451		694,338,274	675,445,451

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
697,053,716	675,445,451	686,340,396	664,732,131

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
21,608,265	10,713,320

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
697,053,716	675,445,451	686,340,396	664,732,131

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