taxes Property Tax Assistance

2022 ISD Summary Worksheet

Denison ISD (all splits)   Grayson County  

091-Grayson/Grayson County

091-903/Denison ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 2,082,861,631 0.9603 2,168,969,729 2,082,861,631
B - MULTIFAMILY 121,275,426 N/A 121,275,426 121,275,426
C1 - VACANT LOTS 106,568,436 N/A 106,568,436 106,568,436
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 1,595,483 1.6257 981,390 1,595,483
D2 - FARM & RANCH IMP 5,384,060 N/A 5,384,060 5,384,060
E - NON-AG LAND AND IMPROVEMENTS 171,983,507 0.8215 209,353,021 171,983,507
F1 - COMMERCIAL REAL 723,023,260 0.9633 750,569,148 723,023,260
F2 - INDUSTRIAL REAL 58,436,764 N/A 58,436,764 58,436,764
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 100,995,986 N/A 100,995,986 100,995,986
L1 - COMMERCIAL PERSONAL 184,818,328 1.1023 167,666,087 184,818,328
L2 - INDUSTRIAL PERSONAL 134,485,088 N/A 134,485,088 134,485,088
M1 - MOBILE HOMES 5,074,544 N/A 5,074,544 5,074,544
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 8,809,623 N/A 8,809,623 8,809,623
S - SPECIAL INVENTORY 12,863,501 N/A 12,863,501 12,863,501
Subtotal 3,718,175,637 0 3,851,432,803 3,718,175,637
Less Total Deductions 816,902,759 0 852,241,813 816,902,759
Total Taxable Value 2,901,272,878 0 2,999,190,990 2,901,272,878

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's office 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 school 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 2,987,693,327 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 2,901,272,878 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 2,987,693,327 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 2,901,272,878 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 3,061,963,327 T-1 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 2,987,693,327 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 2,901,272,878 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 2,987,693,327 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 2,901,272,878 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 3,061,963,327 T-7 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 86,420,449 Loss to the most recent increase in the state-mandated homestead exemption
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 74,270,000 Loss to the second most recent increase in the state-mandated homestead exemption

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


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091-903-02/Denison ISD



Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 2,082,861,631 0.9603 2,168,969,729 2,082,861,631
B - MULTIFAMILY 121,275,426 N/A 121,275,426 121,275,426
C1 - VACANT LOTS 106,568,436 N/A 106,568,436 106,568,436
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 1,595,483 1.6257 981,390 1,595,483
D2 - FARM & RANCH IMP 5,384,060 N/A 5,384,060 5,384,060
E - NON-AG LAND AND IMPROVEMENTS 171,983,507 0.8215 209,353,021 171,983,507
F1 - COMMERCIAL REAL 723,023,260 0.9633 750,569,148 723,023,260
F2 - INDUSTRIAL REAL 58,436,764 N/A 58,436,764 58,436,764
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 100,995,986 N/A 100,995,986 100,995,986
L1 - COMMERCIAL PERSONAL 184,818,328 1.1023 167,666,087 184,818,328
L2 - INDUSTRIAL PERSONAL 134,485,088 N/A 134,485,088 134,485,088
M1 - MOBILE HOMES 5,074,544 N/A 5,074,544 5,074,544
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 8,809,623 N/A 8,809,623 8,809,623
S - SPECIAL INVENTORY 12,863,501 N/A 12,863,501 12,863,501
Subtotal 3,718,175,637 3,851,432,803 3,718,175,637
Less Total Deductions 816,902,759 852,241,813 816,902,759
Total Taxable Value 2,901,272,878 2,999,190,990 2,901,272,878

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's office 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 school 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 2,987,693,327 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 2,901,272,878 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 2,987,693,327 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 2,901,272,878 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 3,061,963,327 T-1 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 2,987,693,327 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 2,901,272,878 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 2,987,693,327 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 2,901,272,878 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 3,061,963,327 T-7 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 86,420,449 Loss to the most recent increase in the state-mandated homestead exemption
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 74,270,000 Loss to the second most recent increase in the state-mandated homestead exemption

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