taxes Property Tax Assistance

2022 ISD Summary Worksheet

061-Denton/Denton County

061-901/Denton ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 21,610,884,155 N/A 21,610,884,155 21,610,884,155
B - MULTIFAMILY 2,986,332,803 N/A 2,986,332,803 2,986,332,803
C1 - VACANT LOTS 647,457,189 N/A 647,457,189 647,457,189
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 2,595,902 N/A 2,595,902 2,595,902
D2 - FARM & RANCH IMP 27,649,497 N/A 27,649,497 27,649,497
E - NON-AG LAND AND IMPROVEMENTS 683,962,258 N/A 683,962,258 683,962,258
F1 - COMMERCIAL REAL 3,776,284,135 N/A 3,776,284,135 3,776,284,135
F2 - INDUSTRIAL REAL 169,281,943 N/A 169,281,943 169,281,943
G - ALL MINERALS 92,765,368 N/A 92,765,368 92,765,368
J - ALL UTILITIES 294,897,929 N/A 294,897,929 294,897,929
L1 - COMMERCIAL PERSONAL 982,378,227 N/A 982,378,227 982,378,227
L2 - INDUSTRIAL PERSONAL 655,514,143 N/A 655,514,143 655,514,143
M1 - MOBILE HOMES 33,859,054 N/A 33,859,054 33,859,054
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 302,733,231 N/A 302,733,231 302,733,231
S - SPECIAL INVENTORY 89,951,426 N/A 89,951,426 89,951,426
Subtotal 32,356,547,260 0 32,356,547,260 32,356,547,260
Less Total Deductions 4,867,612,617 0 4,867,612,617 4,867,612,617
Total Taxable Value 27,488,934,643 0 27,488,934,643 27,488,934,643

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

Measure Value Description
T1 28,076,189,394 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 27,488,934,643 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction
T3 28,076,189,394 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 27,488,934,643 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 28,486,309,394 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 28,076,189,394 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 27,488,934,643 School district taxable value for i&s purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction
T9 28,076,189,394 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 27,488,934,643 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 28,486,309,394 T13 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 587,254,751 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 410,120,000 Loss to the previous increase in the state-mandated homestead

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

061-901-02/Denton ISD



Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 21,610,884,155 N/A 21,610,884,155 21,610,884,155
B - MULTIFAMILY 2,986,332,803 N/A 2,986,332,803 2,986,332,803
C1 - VACANT LOTS 647,457,189 N/A 647,457,189 647,457,189
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 2,595,902 N/A 2,595,902 2,595,902
D2 - FARM & RANCH IMP 27,649,497 N/A 27,649,497 27,649,497
E - NON-AG LAND AND IMPROVEMENTS 683,962,258 N/A 683,962,258 683,962,258
F1 - COMMERCIAL REAL 3,776,284,135 N/A 3,776,284,135 3,776,284,135
F2 - INDUSTRIAL REAL 169,281,943 N/A 169,281,943 169,281,943
G - ALL MINERALS 92,765,368 N/A 92,765,368 92,765,368
J - ALL UTILITIES 294,897,929 N/A 294,897,929 294,897,929
L1 - COMMERCIAL PERSONAL 982,378,227 N/A 982,378,227 982,378,227
L2 - INDUSTRIAL PERSONAL 655,514,143 N/A 655,514,143 655,514,143
M1 - MOBILE HOMES 33,859,054 N/A 33,859,054 33,859,054
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 302,733,231 N/A 302,733,231 302,733,231
S - SPECIAL INVENTORY 89,951,426 N/A 89,951,426 89,951,426
Subtotal 32,356,547,260 32,356,547,260 32,356,547,260
Less Total Deductions 4,867,612,617 4,867,612,617 4,867,612,617
Total Taxable Value 27,488,934,643 27,488,934,643 27,488,934,643

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

Measure Value Description
T1 28,076,189,394 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 27,488,934,643 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction
T3 28,076,189,394 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 27,488,934,643 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 28,486,309,394 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 28,076,189,394 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 27,488,934,643 School district taxable value for i&s purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction
T9 28,076,189,394 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 27,488,934,643 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 28,486,309,394 T13 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 587,254,751 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 410,120,000 Loss to the previous increase in the state-mandated homestead