taxes Property Tax Assistance

2022 ISD Summary Worksheet

123-Jefferson /Jefferson County

123-914/Hamshire-Fannett ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	676,378,065	0.9625	702,730,457	676,378,065
B - MULTIFAMILY	935,321	N/A	935,321	935,321
C1 - VACANT LOTS	30,293,650	N/A	30,293,650	30,293,650
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	12,047,378	1.0902	11,050,867	12,047,378
D2 - FARM & RANCH IMP	6,563,944	N/A	6,563,944	6,563,944
E - NON-AG LAND AND IMPROVEMENTS	106,432,882	0.9873	107,801,967	106,432,882
F1 - COMMERCIAL REAL	56,493,575	0.8290	68,146,653	56,493,575
F2 - INDUSTRIAL REAL	48,082,837	N/A	48,082,837	48,082,837
G - ALL MINERALS	19,316,651	N/A	19,316,651	19,316,651
J - ALL UTILITIES	114,346,105	0.9515	120,174,572	114,346,105
L1 - COMMERCIAL PERSONAL	31,968,061	N/A	31,968,061	31,968,061
L2 - INDUSTRIAL PERSONAL	83,265,052	N/A	83,265,052	83,265,052
M1 - MOBILE HOMES	6,944,738	N/A	6,944,738	6,944,738
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	1,834,077	N/A	1,834,077	1,834,077
S - SPECIAL INVENTORY	0	N/A	0	0
Subtotal	1,194,902,336	0	1,239,108,847	1,194,902,336
Less Total Deductions	229,065,814	0	238,338,269	229,065,814
Total Taxable Value	965,836,522	0	1,000,770,578	965,836,522

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	T13
999,645,666	965,836,522	999,645,666	965,836,522	1,029,445,666

Loss to the Increase in the State-Mandated Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption	Loss to the Previous Increase in the State-Mandated Homestead Exemption
33,809,144	0	29,800,000

T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = 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 = 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

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7	T8	T9	T10	T14
999,645,666	965,836,522	999,645,666	965,836,522	1,029,445,666

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = 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 = 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

T14 = T13 plus the loss to the chapter 313 agreement

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

123-914-02/Hamshire-Fannett ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	676,378,065	0.9625	702,730,457	676,378,065
B - MULTIFAMILY	935,321	N/A	935,321	935,321
C1 - VACANT LOTS	30,293,650	N/A	30,293,650	30,293,650
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	12,047,378	1.0902	11,050,867	12,047,378
D2 - FARM & RANCH IMP	6,563,944	N/A	6,563,944	6,563,944
E - NON-AG LAND AND IMPROVEMENTS	106,432,882	0.9873	107,801,967	106,432,882
F1 - COMMERCIAL REAL	56,493,575	0.8290	68,146,653	56,493,575
F2 - INDUSTRIAL REAL	48,082,837	N/A	48,082,837	48,082,837
G - ALL MINERALS	19,316,651	N/A	19,316,651	19,316,651
J - ALL UTILITIES	114,346,105	0.9515	120,174,572	114,346,105
L1 - COMMERCIAL PERSONAL	31,968,061	N/A	31,968,061	31,968,061
L2 - INDUSTRIAL PERSONAL	83,265,052	N/A	83,265,052	83,265,052
M1 - MOBILE HOMES	6,944,738	N/A	6,944,738	6,944,738
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	1,834,077	N/A	1,834,077	1,834,077
S - SPECIAL INVENTORY	0	N/A	0	0
Subtotal	1,194,902,336		1,239,108,847	1,194,902,336
Less Total Deductions	229,065,814		238,338,269	229,065,814
Total Taxable Value	965,836,522		1,000,770,578	965,836,522

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	T13
999,645,666	965,836,522	999,645,666	965,836,522	1,029,445,666

Loss to the Increase in the State-Mandated Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption	Loss to the Previous Increase in the State-Mandated Homestead Exemption
33,809,144	0	29,800,000

T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = 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 = 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

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7	T8	T9	T10	T14
999,645,666	965,836,522	999,645,666	965,836,522	1,029,445,666

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = 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 = 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

T14 = T13 plus the loss to the chapter 313 agreement