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2022 ISD Summary Worksheet
061-Denton/Denton County
061-914/Little Elm ISD
| Category | Local Tax Roll Value | 2022 WTD Mean Ratio | 2022 PTAD Value Estimate | 2022 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 8,044,431,364 | N/A | 8,044,431,364 | 8,044,431,364 |
| B - MULTIFAMILY | 84,522,781 | N/A | 84,522,781 | 84,522,781 |
| C1 - VACANT LOTS | 124,143,115 | N/A | 124,143,115 | 124,143,115 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 82,736 | N/A | 82,736 | 82,736 |
| D2 - FARM & RANCH IMP | 1,989,979 | N/A | 1,989,979 | 1,989,979 |
| E - NON-AG LAND AND IMPROVEMENTS | 79,804,382 | N/A | 79,804,382 | 79,804,382 |
| F1 - COMMERCIAL REAL | 320,891,819 | N/A | 320,891,819 | 320,891,819 |
| F2 - INDUSTRIAL REAL | 0 | N/A | 0 | 0 |
| G - ALL MINERALS | 0 | N/A | 0 | 0 |
| J - ALL UTILITIES | 51,268,202 | N/A | 51,268,202 | 51,268,202 |
| L1 - COMMERCIAL PERSONAL | 55,275,306 | N/A | 55,275,306 | 55,275,306 |
| L2 - INDUSTRIAL PERSONAL | 39,189,284 | N/A | 39,189,284 | 39,189,284 |
| M1 - MOBILE HOMES | 14,282,643 | N/A | 14,282,643 | 14,282,643 |
| N - INTANGIBLE PERSONAL PROPERTY | 0 | N/A | 0 | 0 |
| O - RESIDENTIAL INVENTORY | 60,135,745 | N/A | 60,135,745 | 60,135,745 |
| S - SPECIAL INVENTORY | 415,416 | N/A | 415,416 | 415,416 |
| Subtotal | 8,876,432,772 | 0 | 8,876,432,772 | 8,876,432,772 |
| Less Total Deductions | 1,688,832,927 | 0 | 1,688,832,927 | 1,688,832,927 |
| Total Taxable Value | 7,187,599,845 | 0 | 7,187,599,845 | 7,187,599,845 |
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 | 7,382,698,647 | School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption |
| T2 | 7,187,599,845 | 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 | 7,382,698,647 | T1 minus 50% of the loss to the local optional percentage homestead exemption |
| T4 | 7,187,599,845 | T2 minus 50% of the loss to the local optional percentage homestead exemption |
| T13 | 7,521,248,647 | 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 | 7,382,698,647 | School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption |
| T8 | 7,187,599,845 | 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 | 7,382,698,647 | T7 minus 50% of the loss to the local optional percentage homestead exemption |
| T10 | 7,187,599,845 | T8 minus 50% of the loss to the local optional percentage homestead exemption |
| T14 | 7,521,248,647 | T13 plus the loss to the chapter 313 agreement |
MISCELLANEOUS LOSS AMOUNTS
| Measure | Value | Description |
|---|---|---|
| LOSS_INCR_HMSTD | 195,098,802 | 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 | 138,550,000 | Loss to the previous increase in the state-mandated homestead |
THE PVS FOUND YOUR LOCAL VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED
061-914-02/Little Elm ISD
| Category | Local Tax Roll Value | 2022 WTD Mean Ratio | 2022 PTAD Value Estimate | 2022 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 8,044,431,364 | N/A | 8,044,431,364 | 8,044,431,364 |
| B - MULTIFAMILY | 84,522,781 | N/A | 84,522,781 | 84,522,781 |
| C1 - VACANT LOTS | 124,143,115 | N/A | 124,143,115 | 124,143,115 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 82,736 | N/A | 82,736 | 82,736 |
| D2 - FARM & RANCH IMP | 1,989,979 | N/A | 1,989,979 | 1,989,979 |
| E - NON-AG LAND AND IMPROVEMENTS | 79,804,382 | N/A | 79,804,382 | 79,804,382 |
| F1 - COMMERCIAL REAL | 320,891,819 | N/A | 320,891,819 | 320,891,819 |
| F2 - INDUSTRIAL REAL | 0 | N/A | 0 | 0 |
| G - ALL MINERALS | 0 | N/A | 0 | 0 |
| J - ALL UTILITIES | 51,268,202 | N/A | 51,268,202 | 51,268,202 |
| L1 - COMMERCIAL PERSONAL | 55,275,306 | N/A | 55,275,306 | 55,275,306 |
| L2 - INDUSTRIAL PERSONAL | 39,189,284 | N/A | 39,189,284 | 39,189,284 |
| M1 - MOBILE HOMES | 14,282,643 | N/A | 14,282,643 | 14,282,643 |
| N - INTANGIBLE PERSONAL PROPERTY | 0 | N/A | 0 | 0 |
| O - RESIDENTIAL INVENTORY | 60,135,745 | N/A | 60,135,745 | 60,135,745 |
| S - SPECIAL INVENTORY | 415,416 | N/A | 415,416 | 415,416 |
| Subtotal | 8,876,432,772 | 8,876,432,772 | 8,876,432,772 | |
| Less Total Deductions | 1,688,832,927 | 1,688,832,927 | 1,688,832,927 | |
| Total Taxable Value | 7,187,599,845 | 7,187,599,845 | 7,187,599,845 |
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 | 7,382,698,647 | School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption |
| T2 | 7,187,599,845 | 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 | 7,382,698,647 | T1 minus 50% of the loss to the local optional percentage homestead exemption |
| T4 | 7,187,599,845 | T2 minus 50% of the loss to the local optional percentage homestead exemption |
| T13 | 7,521,248,647 | 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 | 7,382,698,647 | School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption |
| T8 | 7,187,599,845 | 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 | 7,382,698,647 | T7 minus 50% of the loss to the local optional percentage homestead exemption |
| T10 | 7,187,599,845 | T8 minus 50% of the loss to the local optional percentage homestead exemption |
| T14 | 7,521,248,647 | T13 plus the loss to the chapter 313 agreement |
MISCELLANEOUS LOSS AMOUNTS
| Measure | Value | Description |
|---|---|---|
| LOSS_INCR_HMSTD | 195,098,802 | 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 | 138,550,000 | Loss to the previous increase in the state-mandated homestead |