taxes Property Tax Assistance

2021 ISD Summary Worksheet

Little Elm ISD (all splits)   Denton County  

061-Denton/Denton County

061-914/Little Elm ISD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 6,129,166,213 0.9586 6,393,872,536 6,129,166,213
B - MULTIFAMILY 76,736,464 N/A 76,736,464 76,736,464
C1 - VACANT LOTS 119,297,408 N/A 119,297,408 119,297,408
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 98,607 0.9898 99,626 98,607
D2 - FARM & RANCH IMP 1,748,270 N/A 1,748,270 1,748,270
E - NON-AG LAND AND IMPROVEMENTS 49,083,236 N/A 49,083,236 49,083,236
F1 - COMMERCIAL REAL 288,025,745 0.8718 330,380,529 288,025,745
F2 - INDUSTRIAL REAL 0 N/A 0 0
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 46,932,625 N/A 46,932,625 46,932,625
L1 - COMMERCIAL PERSONAL 69,517,197 N/A 69,517,197 69,517,197
L2 - INDUSTRIAL PERSONAL 14,700,503 N/A 14,700,503 14,700,503
M1 - MOBILE HOMES 13,143,039 N/A 13,143,039 13,143,039
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 69,036,019 N/A 69,036,019 69,036,019
S - SPECIAL INVENTORY 528,932 N/A 528,932 528,932
Subtotal 6,878,014,258 0 7,185,076,384 6,878,014,258
Less Total Deductions 726,522,334 0 784,010,977 726,522,334
Total Taxable Value 6,151,491,924 0 6,401,065,407 6,151,491,924

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 6,277,376,306 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 6,151,491,924 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 6,277,376,306 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 6,151,491,924 T2 minus 50% of the loss to the local optional percentage homestead exemption

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 6,277,376,306 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 6,151,491,924 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 6,277,376,306 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 6,151,491,924 T8 minus 50% of the loss to the local optional percentage homestead exemption

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 125,884,382 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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061-914-02/Little Elm ISD



Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 6,129,166,213 0.9586 6,393,872,536 6,129,166,213
B - MULTIFAMILY 76,736,464 N/A 76,736,464 76,736,464
C1 - VACANT LOTS 119,297,408 N/A 119,297,408 119,297,408
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 98,607 0.9898 99,626 98,607
D2 - FARM & RANCH IMP 1,748,270 N/A 1,748,270 1,748,270
E - NON-AG LAND AND IMPROVEMENTS 49,083,236 N/A 49,083,236 49,083,236
F1 - COMMERCIAL REAL 288,025,745 0.8718 330,380,529 288,025,745
F2 - INDUSTRIAL REAL 0 N/A 0 0
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 46,932,625 N/A 46,932,625 46,932,625
L1 - COMMERCIAL PERSONAL 69,517,197 N/A 69,517,197 69,517,197
L2 - INDUSTRIAL PERSONAL 14,700,503 N/A 14,700,503 14,700,503
M1 - MOBILE HOMES 13,143,039 N/A 13,143,039 13,143,039
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 69,036,019 N/A 69,036,019 69,036,019
S - SPECIAL INVENTORY 528,932 N/A 528,932 528,932
Subtotal 6,878,014,258 7,185,076,384 6,878,014,258
Less Total Deductions 726,522,334 784,010,977 726,522,334
Total Taxable Value 6,151,491,924 6,401,065,407 6,151,491,924

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 6,277,376,306 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 6,151,491,924 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 6,277,376,306 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 6,151,491,924 T2 minus 50% of the loss to the local optional percentage homestead exemption

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 6,277,376,306 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 6,151,491,924 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 6,277,376,306 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 6,151,491,924 T8 minus 50% of the loss to the local optional percentage homestead exemption

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 125,884,382 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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