taxes Property Tax Assistance

2021 ISD Summary Worksheet

Denton ISD (all splits)   Denton County  

061-Denton/Denton County

061-901/Denton ISD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 16,610,525,354 0.9619 17,268,453,430 16,610,525,354
B - MULTIFAMILY 2,450,717,414 0.9689 2,529,381,168 2,450,717,414
C1 - VACANT LOTS 545,204,829 N/A 545,204,829 545,204,829
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 2,560,157 1.0105 2,533,556 2,560,157
D2 - FARM & RANCH IMP 26,289,388 N/A 26,289,388 26,289,388
E - NON-AG LAND AND IMPROVEMENTS 514,355,297 0.9486 542,225,698 514,355,297
F1 - COMMERCIAL REAL 3,439,786,970 0.9258 3,715,475,232 3,439,786,970
F2 - INDUSTRIAL REAL 144,810,309 N/A 144,810,309 144,810,309
G - ALL MINERALS 48,086,259 N/A 48,086,259 48,086,259
J - ALL UTILITIES 290,020,004 0.9900 292,949,499 290,020,004
L1 - COMMERCIAL PERSONAL 919,773,534 1.0632 865,099,261 919,773,534
L2 - INDUSTRIAL PERSONAL 610,007,330 N/A 610,007,330 610,007,330
M1 - MOBILE HOMES 34,588,789 N/A 34,588,789 34,588,789
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 285,806,379 N/A 285,806,379 285,806,379
S - SPECIAL INVENTORY 69,901,349 N/A 69,901,349 69,901,349
Subtotal 25,992,433,362 0 26,980,812,476 25,992,433,362
Less Total Deductions 2,541,068,175 0 2,690,292,172 2,541,068,175
Total Taxable Value 23,451,365,187 0 24,290,520,304 23,451,365,187

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's office 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 school 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

Measure Value Description
T1 23,826,272,110 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 23,451,365,187 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 23,826,272,110 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 23,451,365,187 T2 minus 50% of the loss to the local optional percentage homestead exemption

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 23,826,272,110 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 23,451,365,187 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 23,826,272,110 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 23,451,365,187 T8 minus 50% of the loss to the local optional percentage homestead exemption

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 374,906,923 Loss to the most recent increase in the state-mandated homestead exemption
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption

THE SDPVS FOUND YOUR LOCAL VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED.


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061-901-02/Denton ISD



Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 16,610,525,354 0.9619 17,268,453,430 16,610,525,354
B - MULTIFAMILY 2,450,717,414 0.9689 2,529,381,168 2,450,717,414
C1 - VACANT LOTS 545,204,829 N/A 545,204,829 545,204,829
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 2,560,157 1.0105 2,533,556 2,560,157
D2 - FARM & RANCH IMP 26,289,388 N/A 26,289,388 26,289,388
E - NON-AG LAND AND IMPROVEMENTS 514,355,297 0.9486 542,225,698 514,355,297
F1 - COMMERCIAL REAL 3,439,786,970 0.9258 3,715,475,232 3,439,786,970
F2 - INDUSTRIAL REAL 144,810,309 N/A 144,810,309 144,810,309
G - ALL MINERALS 48,086,259 N/A 48,086,259 48,086,259
J - ALL UTILITIES 290,020,004 0.9900 292,949,499 290,020,004
L1 - COMMERCIAL PERSONAL 919,773,534 1.0632 865,099,261 919,773,534
L2 - INDUSTRIAL PERSONAL 610,007,330 N/A 610,007,330 610,007,330
M1 - MOBILE HOMES 34,588,789 N/A 34,588,789 34,588,789
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 285,806,379 N/A 285,806,379 285,806,379
S - SPECIAL INVENTORY 69,901,349 N/A 69,901,349 69,901,349
Subtotal 25,992,433,362 26,980,812,476 25,992,433,362
Less Total Deductions 2,541,068,175 2,690,292,172 2,541,068,175
Total Taxable Value 23,451,365,187 24,290,520,304 23,451,365,187

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's office 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 school 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

Measure Value Description
T1 23,826,272,110 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 23,451,365,187 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 23,826,272,110 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 23,451,365,187 T2 minus 50% of the loss to the local optional percentage homestead exemption

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 23,826,272,110 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 23,451,365,187 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 23,826,272,110 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 23,451,365,187 T8 minus 50% of the loss to the local optional percentage homestead exemption

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 374,906,923 Loss to the most recent increase in the state-mandated homestead exemption
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption

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