taxes Property Tax Assistance

2022 ISD Summary Worksheet

061-Denton/Denton County

061-907/Aubrey ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 1,821,052,580 0.9089 2,003,578,590 1,821,052,580
B - MULTIFAMILY 32,663,628 N/A 32,663,628 32,663,628
C1 - VACANT LOTS 127,716,833 N/A 127,716,833 127,716,833
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 1,127,369 1.0627 1,060,813 1,127,369
D2 - FARM & RANCH IMP 21,573,284 N/A 21,573,284 21,573,284
E - NON-AG LAND AND IMPROVEMENTS 287,804,860 0.9114 315,783,257 287,804,860
F1 - COMMERCIAL REAL 131,413,976 1.0739 122,370,776 131,413,976
F2 - INDUSTRIAL REAL 2,102,928 N/A 2,102,928 2,102,928
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 51,915,729 N/A 51,915,729 51,915,729
L1 - COMMERCIAL PERSONAL 55,568,861 N/A 55,568,861 55,568,861
L2 - INDUSTRIAL PERSONAL 929,043 N/A 929,043 929,043
M1 - MOBILE HOMES 662,321 N/A 662,321 662,321
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 15,447,617 N/A 15,447,617 15,447,617
S - SPECIAL INVENTORY 55,633 N/A 55,633 55,633
Subtotal 2,550,034,662 0 2,751,429,313 2,550,034,662
Less Total Deductions 393,032,062 0 433,132,404 393,032,062
Total Taxable Value 2,157,002,600 0 2,318,296,909 2,157,002,600

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 2,213,762,874 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 2,157,002,600 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 2,213,762,874 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 2,157,002,600 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 2,253,722,874 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 2,213,762,874 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 2,157,002,600 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 2,213,762,874 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 2,157,002,600 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 2,253,722,874 T13 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 56,760,274 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 39,960,000 Loss to the previous increase in the state-mandated homestead

THE PVS FOUND YOUR LOCAL VALUE INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE YOUR SCHOOL DISTRICT IS IN YEAR TWO OF THE GRACE PERIOD

061-907-02/Aubrey ISD



Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 1,821,052,580 0.9089 2,003,578,590 1,821,052,580
B - MULTIFAMILY 32,663,628 N/A 32,663,628 32,663,628
C1 - VACANT LOTS 127,716,833 N/A 127,716,833 127,716,833
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 1,127,369 1.0627 1,060,813 1,127,369
D2 - FARM & RANCH IMP 21,573,284 N/A 21,573,284 21,573,284
E - NON-AG LAND AND IMPROVEMENTS 287,804,860 0.9114 315,783,257 287,804,860
F1 - COMMERCIAL REAL 131,413,976 1.0739 122,370,776 131,413,976
F2 - INDUSTRIAL REAL 2,102,928 N/A 2,102,928 2,102,928
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 51,915,729 N/A 51,915,729 51,915,729
L1 - COMMERCIAL PERSONAL 55,568,861 N/A 55,568,861 55,568,861
L2 - INDUSTRIAL PERSONAL 929,043 N/A 929,043 929,043
M1 - MOBILE HOMES 662,321 N/A 662,321 662,321
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 15,447,617 N/A 15,447,617 15,447,617
S - SPECIAL INVENTORY 55,633 N/A 55,633 55,633
Subtotal 2,550,034,662 2,751,429,313 2,550,034,662
Less Total Deductions 393,032,062 433,132,404 393,032,062
Total Taxable Value 2,157,002,600 2,318,296,909 2,157,002,600

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 2,213,762,874 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 2,157,002,600 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 2,213,762,874 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 2,157,002,600 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 2,253,722,874 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 2,213,762,874 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 2,157,002,600 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 2,213,762,874 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 2,157,002,600 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 2,253,722,874 T13 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 56,760,274 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 39,960,000 Loss to the previous increase in the state-mandated homestead