taxes Property Tax Assistance

2021 ISD Summary Worksheet

061-Denton /Denton County

061-907/Aubrey ISD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 1,227,459,192 0.9458 1,297,799,949 1,227,459,192
B - MULTIFAMILY 17,084,196 N/A 17,084,196 17,084,196
C1 - VACANT LOTS 49,809,608 N/A 49,809,608 49,809,608
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 1,024,303 0.9209 1,112,264 1,024,303
D2 - FARM & RANCH IMP 19,298,526 N/A 19,298,526 19,298,526
E - NON-AG LAND AND IMPROVEMENTS 226,277,342 0.9005 251,279,669 226,277,342
F1 - COMMERCIAL REAL 102,699,864 0.8856 115,966,423 102,699,864
F2 - INDUSTRIAL REAL 1,388,572 N/A 1,388,572 1,388,572
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 53,498,568 N/A 53,498,568 53,498,568
L1 - COMMERCIAL PERSONAL 47,330,354 N/A 47,330,354 47,330,354
L2 - INDUSTRIAL PERSONAL 902,866 N/A 902,866 902,866
M1 - MOBILE HOMES 523,778 N/A 523,778 523,778
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 40,675,760 N/A 40,675,760 40,675,760
S - SPECIAL INVENTORY 29,684 N/A 29,684 29,684
Subtotal 1,788,002,613 0 1,896,700,217 1,788,002,613
Less Total Deductions 187,534,297 0 201,673,325 187,534,297
Total Taxable Value 1,600,468,316 0 1,695,026,892 1,600,468,316

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
1,632,237,558 1,600,468,316 1,632,237,558 1,600,468,316


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
31,769,242 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
1,632,237,558 1,600,468,316 1,632,237,558 1,600,468,316

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

061-907-02/Aubrey ISD



Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 1,227,459,192 0.9458 1,297,799,949 1,227,459,192
B - MULTIFAMILY 17,084,196 N/A 17,084,196 17,084,196
C1 - VACANT LOTS 49,809,608 N/A 49,809,608 49,809,608
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 1,024,303 0.9209 1,112,264 1,024,303
D2 - FARM & RANCH IMP 19,298,526 N/A 19,298,526 19,298,526
E - NON-AG LAND AND IMPROVEMENTS 226,277,342 0.9005 251,279,669 226,277,342
F1 - COMMERCIAL REAL 102,699,864 0.8856 115,966,423 102,699,864
F2 - INDUSTRIAL REAL 1,388,572 N/A 1,388,572 1,388,572
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 53,498,568 N/A 53,498,568 53,498,568
L1 - COMMERCIAL PERSONAL 47,330,354 N/A 47,330,354 47,330,354
L2 - INDUSTRIAL PERSONAL 902,866 N/A 902,866 902,866
M1 - MOBILE HOMES 523,778 N/A 523,778 523,778
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 40,675,760 N/A 40,675,760 40,675,760
S - SPECIAL INVENTORY 29,684 N/A 29,684 29,684
Subtotal 1,788,002,613 1,896,700,217 1,788,002,613
Less Total Deductions 187,534,297 201,673,325 187,534,297
Total Taxable Value 1,600,468,316 1,695,026,892 1,600,468,316

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
1,632,237,558 1,600,468,316 1,632,237,558 1,600,468,316


Loss To
the Additional
$10,000 Homestead
Exemption 		50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
31,769,242 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
1,632,237,558 1,600,468,316 1,632,237,558 1,600,468,316

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