taxes Property Tax Assistance

2021 ISD Summary Worksheet

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 0.7937 3,087,712,503 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 0.9159 3,755,635,954 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 27,579,304,533 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 24,889,012,361 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 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
23,826,272,110 23,451,365,187 23,826,272,110 23,451,365,187


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
374,906,923 0


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
23,826,272,110 23,451,365,187 23,826,272,110 23,451,365,187

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

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 0.7937 3,087,712,503 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 0.9159 3,755,635,954 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 27,579,304,533 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 24,889,012,361 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 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
23,826,272,110 23,451,365,187 23,826,272,110 23,451,365,187


Loss To
the Additional
$10,000 Homestead
Exemption 		50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
374,906,923 0


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
23,826,272,110 23,451,365,187 23,826,272,110 23,451,365,187

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